| Reason | |||
|---|---|---|---|
| 0020666004085000 | Rp 730,422,000 | - | |
| 0025412750044000 | Rp 732,930,000 | - | |
CV Mulindo Lestari | 00*0**6****85**0 | Rp 735,790,000 | - |
| 0709328520403000 | - | - | |
PT Gracia Auvindo | 00*8**0****27**0 | Rp 541,104,520 | Setelah dilakukan koreksi aritmatik harga yang ditawarkan PT Gracia Auvindo melebihi nilai total HPS sehingga dinyatakan gugur. Harga Penawaran setelah koreksi aritmatik dari PT Gracia Auvindo sebesar Rp. 809.784.800,- sedangkan nilai total HPS adalah sebesar Rp. 740.410.000,- |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Bhakti Anugerah Mas | 0027009596821000 | - | - |
CV Mitra Pratama | 0710161183001000 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0313180838005000 | - | - | |
| 0024172660034000 | - | - | |
| 0013479464026000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
Citra Sejati | 0715999231031000 | - | - |
Cahaya Simarata | 0023597693008000 | - | - |
| 0026569384039000 | - | - | |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0318118379541000 | - | - | |
| 0030882211603000 | - | - | |
| 0023390248412000 | - | - | |
| 0032603698001000 | - | - | |
| 0316965870429000 | - | - | |
PT Dau Dosmauli | 0033057027009000 | - | - |
| 0019206986008000 | - | - | |
Milindo Permata | 0033161431005000 | - | - |
| 0025517004201000 | - | - | |
CV Mawaddah | 0032811424805000 | - | - |
| 0017899469039000 | - | - | |
| 0668025752027000 | - | - | |
CV Pelita Hidup | 00*9**7****08**0 | - | - |
Branjangan Putra Utama | 07*0**8****03**0 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0028430015722000 | - | - | |
Gracia Mitra Mandiri | 07*7**7****04**0 | - | - |
| 0028322790027000 | - | - | |
| 0664839214722000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0023789696009000 | - | - | |
Nastiti Adi Waskita | 00*7**5****17**0 | - | - |
PT Malindo Artha Servitek | 0030784136037000 | - | - |
| 0029025343009000 | - | - | |
| 0023336738407000 | - | - | |
| 0018021204017000 | - | - | |
| 0013700166008000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0210954723407000 | - | - | |
| 0724852124036000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 May 2013 | Pekerjaan Pengadaan Projektor Ruang Mataram Kantor Pusat Kementerian Perhubungan | Sekretariat Jenderal | Rp 570,000,000 |
| 13 March 2015 | Pekerjaan Penggantian Equipment Paging, Car Call Dan Multimedia Museum Transportasi Tmii Kementerian Perhubungan | Rp 550,000,000 |