| Reason | |||
|---|---|---|---|
| 0021456967001000 | Rp 490,600,000 | hanya melampirkan 1 orang tenaga teknis dan tidak melampirkan sertifikat kompetensi yang dipersyaratkan. | |
| 0018234922008000 | Rp 510,551,800 | - | |
| 0752202382006000 | Rp 549,560,000 | - | |
| 0842961211401000 | - | - | |
PT Erista Jaya | 03*3**8****07**0 | - | - |
| 0660844564508000 | - | - | |
PT Panca Jaya Setia | 00*4**1****36**0 | - | - |
CV Multi Mitra Integra | 02*0**2****29**0 | - | - |
| 0768278798421000 | - | - | |
| 0727016404008000 | - | - | |
| 0720121680005000 | - | - | |
| 0017643305434000 | - | - | |
CV World Technique | 03*4**0****24**0 | - | - |
| 0316965870429000 | - | - | |
| 0013489877071000 | - | - | |
| 0312620719405000 | - | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - | - |
| 0749954939013000 | - | - | |
PT Gapura Bina Sukses | 08*5**9****35**0 | - | - |
CV Cakra Buana Sentosa | 06*1**2****01**0 | - | - |
| 0032230138027000 | - | - | |
| 0820593606404000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
| 0028348290001000 | - | - | |
PT Anugerah Pharmindo Lestari Cabang Jakarta | 0013695184192000 | - | - |
| 0315914259086000 | - | - | |
| 0032892747009000 | - | - | |
| 0023785892009000 | - | - | |
| 0755520111941000 | - | - | |
| 0033357211403000 | - | - | |
| 0316797737008000 | - | - | |
| 0028349595001000 | - | - | |
| 0811658723432000 | - | - | |
| 0834232332005000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 August 2016 | Belanja Perkakas Kerja Wbs Panti Sosial Bina Remaja Taruna Jaya | Provinsi DKI Jakarta | Rp 2,980,192,842 |
| 29 April 2019 | Pengadaan Laboratorium Cbt Dan Cba | Kementerian Perhubungan | Rp 2,620,000,000 |
| 29 March 2018 | Cbt | Kementerian Perhubungan | Rp 2,578,840,000 |
| 6 September 2020 | Pengadaan Alat Survey Pengamatan Laut | Kementerian Perhubungan | Rp 2,193,400,000 |
| 3 February 2020 | Pengadaan Ais Base Station Pada Srop Ulee Lheue | Kementerian Perhubungan | Rp 1,586,800,000 |
| 18 September 2018 | Pengadaan Server Dan Aplikasi Pelayanan Vts Batam | Kementerian Perhubungan | Rp 1,499,900,000 |
| 21 July 2017 | 6.10.1. Belanja Pengadaan Alat-Alat Bengkel | Pemerintah Daerah Kabupaten Tangerang | Rp 1,449,320,000 |
| 19 August 2013 | Pengadaan Pekerjaan Pemeliharaan Peralatan Khusus Puslabfor Bareskrim Polri Ta 2013 | Puslabfor Bareskrim Polri | Rp 1,395,885,000 |
| 30 November 2020 | Pengadaan Alat Pengolah Data Tahap II Srena Polri Ta.2020 | Kepolisian Negara Republik Indonesia | Rp 1,368,260,000 |
| 7 March 2017 | Pengadaan Operasional Dan Suku Cadang Vts | Kementerian Perhubungan | Rp 1,339,200,000 |