| Reason | |||
|---|---|---|---|
| 0027019272804000 | Rp 425,907,130 | - | |
| 0028532679804000 | Rp 427,296,144 | Tidak melengkapi dokumen : - certifikat of agen - surat pernyataan memberikan garansi peralatan minimum 1 tahun - surat dukungan resmi dari agen tunggal | |
Cahaya Muria | 0028536142804000 | - | - |
| 0027019595804000 | - | - | |
CV Hayom Mandiri | 0723262408411000 | - | - |
| 0016295016808000 | - | - | |
| 0032312118805000 | - | - | |
| 0210112199122000 | - | - | |
| 0013001045046000 | - | - | |
| 0747876068501000 | - | - | |
| 0211477229407000 | - | - | |
| 0032743015503000 | - | - | |
| 0318188026603000 | - | - | |
| 0024172660034000 | - | - | |
| 0315384883618000 | - | - | |
| 0025517004201000 | - | - | |
| 0668298235727000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0029987153004000 | - | - | |
| 0720169267808000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
PT Galunggung Mekar Pratama | 0024738577424000 | - | - |
| 0719924227609000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0664839214722000 | - | - | |
| 0315183384036000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0210798070411000 | - | - | |
| 0033443805015000 | - | - | |
PT Media Graha Cipta Persada | 0024467466411000 | - | - |
| 0032157711001000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0030766687941000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| 0027685155512000 | - | - | |
| 0709962864821000 | - | - | |
| 0713582658121000 | - | - | |
| 0312549637402000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Pengadaan Dan Pemasangan Conveyor Belt Type Linier Untuk Terminal Kedatangan Dan Keberangkatan | Kementerian Perhubungan | Rp 1,500,000,000 |
| 1 February 2018 | Pengadaan Dan Pemasangan Lampu Jalan Solar Cell | Kementerian Perhubungan | Rp 1,322,300,000 |
| 19 September 2018 | Pengadaan Dan Pemasangan Conveyor Counter Check In | Kementerian Perhubungan | Rp 1,200,000,000 |
| 25 March 2017 | Rehabilitasi Gedung Terminal | Kementerian Perhubungan | Rp 1,197,200,000 |
| 20 March 2018 | Pengadaan Linier Conveyor Belt (Check In) | Kementerian Perhubungan | Rp 1,165,900,000 |
| 2 January 2020 | Pengadaan Dan Pemasangan Konveyor Belt Di Terminal Kedatangan Dan Keberangkatan | Kementerian Perhubungan | Rp 1,129,700,000 |
| 11 April 2015 | Pekerjaan Pembangunan Gedung Shelter | Rp 1,000,000,000 | |
| 14 June 2019 | Pengadaan Dan Pemasangan Conveyor Belt Type Linear | Kementerian Perhubungan | Rp 980,200,000 |
| 31 March 2016 | Pekerjaan Musholla 190 M2 | Ditjen Phb Laut | Rp 950,000,000 |
| 25 March 2017 | Pengadaan Dan Pemasangan Lampu Penerangan Jalan | Kementerian Perhubungan | Rp 950,000,000 |