| Reason | |||
|---|---|---|---|
| 0316965870429000 | Rp 1,124,028,752 | - | |
| 0312802978623000 | Rp 1,153,926,950 | - | |
| 0033278581643000 | Rp 1,306,178,390 | - | |
| 0020089926423000 | - | - | |
CV Makarya | 0314691213614000 | Rp 1,671,000,000 | tidak dilakukan evaluasi dokumen penawaran |
Saka Mandala Utama | 07*4**0****09**0 | Rp 1,570,580,000 | tidak dilakukan evaluasi dokumen penawaran |
| 0312141542429000 | Rp 1,507,601,700 | tidak dilakukan evaluasi dokumen penawaran | |
CV Raymax Solusindo | 09*8**1****03**0 | Rp 1,436,118,750 | tidak dilakukan evaluasi dokumen penawaran |
| 0908885049504000 | Rp 1,659,418,640 | tidak dilakukan evaluasi dokumen penawaran | |
| 0804183762447000 | - | - | |
| 0030076533015000 | Rp 1,397,922,900 | tidak dilakukan evaluasi dokumen penawaran | |
| 0030790042009000 | Rp 1,242,103,500 | Tidak lolos Evaluasi Teknis: 1. Spesifikasi teknis barang dan identitas item International Institute of Welding (IIW) film Radiograph (60 reference film) yang ditawarkan tidak sesuai dengan Spesifikasi teknis barang dan identitas yang ditetapkan: bukan International Institute of Welding (IIW) film Radiograph (60 reference film) yang mengacu pada ISO 5817 (buku berisi 60 referensi film cacat Radiograph) Sebagaimana yang ditetapkan dalam dokumen Pemilihan 014/91.04/DOC/UKPBJ.BPSDM/2020 tanggal 29 Juni 2020 pada Bab IV Lembar Data Pemilihan Huruf E.27.5.d.angka 2 | |
PT Kalimantan Rezeki Mandiri | 08*0**6****31**0 | Rp 1,495,828,675 | tidak dilakukan evaluasi dokumen penawaran |
| 0313763195517000 | Rp 1,654,356,000 | tidak dilakukan evaluasi dokumen penawaran | |
| 0749954939013000 | - | - | |
| 0030793962009000 | Rp 1,349,700,000 | tidak dilakukan evaluasi dokumen penawaran | |
| 0723138236606000 | - | - | |
| 0314648031034000 | - | - | |
| 0714333168542000 | - | - | |
| 0012636627125000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0846278877435000 | - | - | |
| 0314592635002000 | - | - | |
| 0759821218411000 | - | - | |
| 0815790449618000 | - | - | |
| 0028243863614000 | - | - | |
| 0313149817429000 | - | - | |
| 0820593606404000 | - | - | |
| 0313200362421000 | - | - | |
| 0014016836008000 | - | - | |
| 0019758820615000 | - | - | |
| 0834232332005000 | - | - | |
| 0211477229407000 | - | - | |
| 0032230138027000 | - | - | |
| 0911442689404000 | - | - | |
| 0314547274015000 | - | - | |
| 0810995647606000 | - | - | |
| 0312743131618000 | - | - | |
| 0032237240643000 | - | - | |
| 0737037556451000 | - | - | |
| 0761098516445000 | - | - | |
| 0027906346428000 | - | - | |
| 0029787231022000 | - | - | |
PT Rakonindo Karya Prima | 0712858141008000 | - | - |
PT Magna Sardo | 00*3**2****07**0 | - | - |
| 0020089868423000 | - | - | |
| 0732544515508000 | - | - | |
| 0317614006606000 | - | - | |
| 0210798070411000 | - | - | |
| 0808996888424000 | - | - | |
| 0840897334009000 | - | - | |
| 0316802479424000 | - | - | |
| 0022585178521000 | - | - | |
| 0902700228321000 | - | - | |
| 0664181237618000 | - | - | |
| 0030474068039000 | - | - | |
| 0030967285008000 | - | - | |
| 0022043152511000 | - | - | |
| 0761744606023000 | - | - | |
| 0836890657404000 | - | - | |
| 0026553453008000 | - | - | |
| 0728797291435000 | - | - | |
| 0755552312043000 | - | - | |
| 0025889981507000 | - | - | |
| 0316966035424000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0023642879435000 | - | - | |
| 0818592511422000 | - | - | |
| 0750382392444000 | - | - | |
| 0747255735922000 | - | - | |
| 0869919357002000 | - | - | |
| 0033357211403000 | - | - | |
| 0033301581404000 | - | - | |
| 0023680812426000 | - | - | |
| 0749589792039000 | - | - | |
| 0016443111429000 | - | - | |
| 0029550944504000 | - | - | |
CV Bumi Santara Grup | 09*7**6****43**0 | - | - |
| 0711697235532000 | - | - | |
| 0030144984722000 | - | - | |
| 0857864888013000 | - | - | |
| 0857754980543000 | - | - | |
Lintang Megah Persada | 09*6**3****21**0 | - | - |
| 0830832820124000 | - | - | |
| 0312755531421000 | - | - | |
| 0807641303002000 | - | - | |
| 0022630214123000 | - | - | |
| 0942372210601000 | - | - | |
| 0921109070452000 | - | - | |
Cipta Adikarya | 08*4**6****41**0 | - | - |
| 0022830418515000 | - | - | |
| 0315692772418000 | - | - | |
Manufaktur Fiber Indonesia | 08*2**5****16**0 | - | - |
| 0827459223521000 | - | - | |
| 0021760483606000 | - | - | |
| 0733630248012000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
CV Dalle' Na Vivel | 0027481571008000 | - | - |
| 0806105367101000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0019773555429000 | - | - | |
Ar Rayyan | 09*7**5****04**0 | - | - |
| 0311674527411000 | - | - | |
| 0731854238432000 | - | - | |
| 0908765399609000 | - | - | |
| 0902424977524000 | - | - | |
| 0718842420039000 | - | - | |
| 0715536231523000 | - | - | |
CV Ardian Chemindo | 00*5**0****06**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0013598917005000 | - | - | |
| 0032505679044000 | - | - | |
| 0030471395039000 | - | - | |
| 0752754499412000 | - | - | |
| 0032473548922000 | - | - | |
| 0664839214722000 | - | - | |
| 0751364134505000 | - | - | |
| 0021066600451000 | - | - | |
CV Yobel Pradana | 00*0**7****14**0 | - | - |
| 0012074159511000 | - | - | |
| 0838059285609000 | - | - | |
PT Its Science Indonesia | 00*9**3****43**0 | - | - |
| 0903000743922000 | - | - | |
| 0024954174201000 | - | - | |
| 0017866468407000 | - | - | |
| 0029065372006000 | - | - | |
| 0663995207086000 | - | - | |
| 0842090078652000 | - | - | |
| 0849070230954000 | - | - | |
| 0024056962404000 | - | - | |
| 0031507254606000 | - | - | |
| 0713213445043000 | - | - | |
| 0015250293423000 | - | - | |
| 0720111772008000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0017089707424000 | - | - | |
| 0019909803652000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0021274683027000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 May 2023 | Entomologi Kit | Kementerian Kesehatan | Rp 8,400,000,000 |
| 11 February 2022 | Pengadaan Peralatan Pendukung Dalam Rangka Rapid Assessment Kerusakan Infrastruktur Akibat Bencana | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,688,657,000 |
| 2 September 2016 | Bahan Struktur Motor Roket Rx450 Dan Rx320 | Lembaga Penerbangan Dan Antariksa Nasional | Rp 3,800,000,000 |
| 8 August 2019 | Pengadaan Alat Laboratorium Paket 2 | Badan Pengawas Obat Dan Makanan | Rp 3,079,060,000 |
| 16 April 2022 | Pengadaan Peralatan Laboratorium Paket 2 Fakultas Teknik Universitas Diponegoro Tahun 2022 | Universitas Diponegoro | Rp 3,062,875,000 |
| 21 April 2021 | Pengadaan Alat Laboratorium Dan Inspeksi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,000,000,000 |
| 21 September 2022 | Pengadaan Prasarana Untuk Pengembangan Instalasi Nuklir | Kementerian Kesehatan | Rp 2,388,737,500 |
| 27 June 2022 | Pengadaan Mesin Produksi Ikm Pengolahan Susu | Pemerintah Daerah Kabupaten Boyolali | Rp 2,334,700,000 |
| 31 May 2021 | Pengadaan Sarana Chest Freezer | Kementerian Kelautan Dan Perikanan | Rp 2,125,000,000 |
| 4 March 2021 | - 06 Peralatan Tppp [* X *] | Kementerian Kelautan Dan Perikanan | Rp 2,125,000,000 |