| Reason | |||
|---|---|---|---|
PT Wikarya Infotek Nusabangun | 0315057091026000 | Rp 939,616,200 | - |
| 0029863859023000 | - | - | |
PT Eazyway Smart Solutions | 00*5**5****34**0 | Rp 979,125,700 | Spesifikasi Teknis yang ditawarkan tidak sesuai denga yang dipersyaratkan dalam dokumen pengadaan |
| 0031241318008000 | Rp 942,004,750 | Tidak menyampaikan jaminan penawaran | |
CV Novi Karya | 0014886686202000 | - | - |
Aruna Nusantara | 00*7**4****17**0 | - | - |
| 0014765267424000 | - | - | |
| 0024432197404000 | - | - | |
| 0018234922008000 | - | - | |
| 0032743015503000 | - | - | |
| 0029987153004000 | - | - | |
| 0031173826015000 | - | - | |
CV Kemuning Raya | 0029989969004000 | - | - |
CV Pasga Jaya Mandiri | 00*4**8****11**0 | - | - |
Pb Upoyo | 0256348749542000 | - | - |
CV Viad Jaya Makmur | 0313033995036000 | - | - |
CV Tiga Putra Mandiri | 0029614435544000 | - | - |
CV Andrew Putra Raja Bange | 00*1**6****01**0 | - | - |
| 0315658484403000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0014976864615000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
CV Katana Prima | 00*0**2****09**0 | - | - |
UD Mardhika | 0061388609611000 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
CV Dewa Lintang Samudra | 03*3**5****02**0 | - | - |
CV Mitra Sentosa | 0019473883212000 | - | - |
CV Victory Global | 00*4**0****34**0 | - | - |
| 0314639717005000 | - | - | |
| 0031898232009000 | - | - |
| 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 |
| 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 |
| 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 |