| Reason | |||
|---|---|---|---|
PT Wikarya Infotek Nusabangun | 0315057091026000 | Rp 1,575,200,000 | - |
| 0210727608411000 | Rp 1,565,932,500 | Curiculum Vitae (CV) tenaga ahli/teknisi tidak bertandatangan dan tidak menyampaikan bukti kontrak. | |
CV Grace Tree Putri | 00*6**3****09**0 | Rp 1,597,200,000 | Tanggal surat penawaran sebelum mendahului pemasukan dokumen penawaran |
CV Ridho Utama Mandiri | 0030154678009000 | - | - |
| 0714621224732000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0317634483412000 | - | - | |
CV Klampis Joyo Kusumo | 00*6**3****06**0 | - | - |
PT Hawila Asri Rekatama | 00*3**7****12**0 | - | - |
Synergi Mandiri Utama | 0030505408444000 | - | - |
CV Profesional Fibre Glass | 00*2**5****27**0 | - | - |
PT Malindo Artha Servitek | 0030784136037000 | - | - |
PT Rizki Citra Eratama | 0017703208013000 | - | - |
| 0210798070411000 | - | - | |
Mitra Andela | 0026158758023000 | - | - |
CV History Maker Indonesia | 0312157043451000 | - | - |
| 0029063708006000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Transkom Esia | 00*3**1****06**0 | - | - |
| 0314888462411000 | - | - | |
CV Karya Megah Pratama | 0032688970444000 | - | - |
PT Swa Nusa Multimedia | 0719096083077000 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0312252018615000 | - | - | |
| 0314660960002000 | - | - | |
CV Istana Raya | 00*7**2****13**0 | - | - |
| 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 |
| 21 April 2015 | Pelelangan Sederhana Pengadaan Perlengkapan Kelas Kampus II | Badan Peng. SDM Perhubungan | Rp 1,377,200,000 |
| 24 February 2015 | Perlengkapan Ruang Kelas Dan Dosen Akademi Perkeretaapian | Badan Peng. SDM Perhubungan | Rp 1,279,420,000 |
| 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 |