| Reason | |||
|---|---|---|---|
| 0018234922008000 | Rp 310,618,000 | - | |
| 0731019634009000 | Rp 365,636,700 | - | |
CV Seribu Kreasi | 0705653202009000 | Rp 373,300,400 | - |
| 0032243842008000 | Rp 290,649,700 | Peserta tidak dapat menunjukkan perhitungan analisa harga terhadap harga penawaran lebih rendah dari 80% (delapan puluh persen) HPS | |
| 0020164745407000 | - | - | |
| 0711962407005000 | - | - | |
| 0027480375008000 | - | - | |
| 0021456967001000 | - | - | |
| 0022736581027000 | - | - | |
| 0032883415027000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0314639717005000 | - | - | |
PT Bintang Pesona Tua | 07*7**7****27**0 | - | - |
| 0023612351027000 | - | - | |
| 0830819900008000 | - | - | |
| 0317634483412000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0028356913001000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0832676381001000 | - | - | |
| 0812091650008000 | - | - | |
| 0813470580001000 | - | - | |
| 0748597440002000 | - | - | |
CV Citra Furniture | 00*3**3****04**0 | - | - |
| 0031010960023000 | - | - | |
| 0028349595001000 | - | - | |
| 0850607219086000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0027689629512000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0727016404008000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
| 0810757328023000 | - | - | |
CV Bakti Putra Mandiri | 00*8**9****01**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0813644887808000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0013225388009000 | - | - | |
| 0027524073064000 | - | - | |
| 0031898232009000 | - | - | |
PT Beko Mandiri Sejahtera | 00*7**6****03**0 | - | - |
| 0844033217008000 | - | - | |
CV Karya Cipta Mandiri | 00*0**5****15**0 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0030800684077000 | - | - | |
| 0762879765412000 | - | - | |
PT Halora Galona Adikara | 08*0**2****15**0 | - | - |
| 0033129594008000 | - | - | |
PT Dwijaya Putera Indonesia | 06*7**3****27**0 | - | - |
| 0754222347404000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0312603236002000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0313179558402000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0312536691439000 | - | - | |
PT Rico Adrian Bersaudara | 08*3**2****09**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 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 |