| Reason | |||
|---|---|---|---|
PT Wikarya Infotek Nusabangun | 0315057091026000 | Rp 1,166,000,000 | - |
PT Malindo Artha Servitek | 0030784136037000 | - | Tidak mencantumkan jangka waktu penawaran secara benar (sesuai addendum 2) |
PT Eazyway Smart Solutions | 00*5**5****34**0 | - | Tidak mencantumkan jangka waktu penawaran secara benar (sesuai addendum 2) |
| 0025419268543000 | - | - | |
| 0013479464026000 | - | - | |
| 0027026574017000 | - | - | |
PT Solusindo Multimedia Integrasia | 0700654569039000 | - | - |
| 0027487305009000 | - | - | |
| 0316429687002000 | - | - | |
| 0660776725442000 | - | - | |
| 0025037029722000 | - | - | |
CV Warung Raya | 00*5**3****15**0 | - | - |
| 0032230138027000 | - | - | |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
Mitra Utama Solusindo | 0033034018307000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0029987153004000 | - | - | |
| 0024432197404000 | - | - | |
| 0210798070411000 | - | - | |
| 0317505063002000 | - | - | |
| 0021101191009000 | - | - | |
| 0027937481002000 | - | - | |
Mutiara Gemilang Perkasa | 06*8**7****31**0 | - | - |
| 0021826599006000 | - | - | |
CV Mitra Karya Bersama | 00*2**0****11**0 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0023997927528000 | - | - | |
CV Rasoki Putra Utama | 00*3**5****09**0 | - | - |
| 0024031585501000 | - | - | |
| 0030675243617000 | - | - | |
CV Vijar Kartika | 00*3**7****52**0 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
CV Zona Intermedia | 00*3**9****04**0 | - | - |
CV Muara Indah | 0022688014404000 | - | - |
PT Andec Nusa Tenggara | 0710332933411000 | - | - |
| 0029967213121000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
Abirawa Setia Sejahtera | 0022112627617000 | - | - |
Buana Media Perkasa | 03*5**1****02**0 | - | - |
| 0020164745407000 | - | - | |
| 0024764110615000 | - | - | |
| 0025775818008000 | - | - | |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
| 0033278581643000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
CV Surya Mandiri Cemerlang | 00*0**6****36**0 | - | - |
CV Trier | 0033369794121000 | - | - |
| 0030766687941000 | - | - | |
| 0023424591015000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 February 2017 | - Pengadaan Perlengkapan Asrama Bpptd Mempawah | Kementerian Perhubungan | Rp 2,550,840,000 |
| 29 October 2015 | Pengadaan Workstation Set. Badan Litbang Perhubungan (Lelang Tidak Mengikat) | Badan LITBANG Perhubungan | Rp 2,231,584,000 |
| 21 April 2016 | Pengadaan Perlengkapan Ruang Rapat | Badan Peng. SDM Perhubungan | Rp 1,727,000,000 |
| 8 May 2015 | Pengadaan Ampliteater | Ditjen Phb Laut | Rp 1,657,323,000 |
| 21 April 2015 | Pelelangan Sederhana Pengadaan Perlengkapan Kelas Kampus II | Badan Peng. SDM Perhubungan | Rp 1,377,200,000 |
| 21 March 2020 | Pengadaan Peralatan Pelengkap Gedung Asrama Kampus II | Kementerian Perhubungan | Rp 1,261,635,000 |
| 21 May 2021 | Pengadaan Peralatan Pelengkap Gedung Bintar Kampus II | Kementerian Perhubungan | Rp 1,172,296,000 |
| 4 March 2013 | Perlengkapan Ruang Kelas Dan Ruang Pengajar Akademi Perkeretaapian | Badan Peng. SDM Perhubungan | Rp 1,080,000,000 |
| 3 August 2018 | Pengadaan Led Display Layar Besar | Kementerian Perhubungan | Rp 1,000,000,000 |
| 31 January 2013 | Pengadaan Perlengkapan Ruang Makan Akademi Perkeretaapian | Badan Peng. SDM Perhubungan | Rp 860,000,000 |