| Reason | |||
|---|---|---|---|
| 0015669666003000 | Rp 611,326,701 | - | |
| 0019402262407000 | Rp 611,336,000 | - | |
| 0021099312009000 | Rp 611,404,540 | - | |
| 0724938170009000 | Rp 611,875,000 | - | |
| 0814724753085000 | Rp 614,396,925 | - | |
| 0016036832006000 | Rp 662,702,215 | - | |
CV Tira Kurnia Mandiri | 00*1**2****02**0 | Rp 611,321,229 | Sesuai data kualifikasi pada isian elektronik 1 daftar peralatan yang disampaikan( Gerinda, Bor listrik, pemotong Besi )jumlahnya kuang dari yang disyaratkan. 2 SKT Tenaga Tenis untuk tk cat tidak sesuai |
| 0016698888009000 | Rp 611,326,702 | Surat dukungan ACP ditujukan ke PT Kinviodela Gumilang tidak sesuai dengan persyaratan teknis | |
| 0018171546001000 | - | - | |
| 0013289723009000 | - | - | |
PT Citra Toguan Karya | 00*1**8****02**0 | - | - |
PT Bangun Griya Kencana | 08*8**3****35**0 | - | - |
| 0813654506086000 | - | - | |
CV Dana Wista Boga | 03*7**6****08**0 | - | - |
| 0021824479003000 | - | - | |
| 0830685301432000 | - | - | |
| 0817523756016000 | - | - | |
| 0722586500009000 | - | - | |
PT Bina Mauli Cipta | 00*1**3****09**0 | - | - |
| 0032242232008000 | - | - | |
| 0032813990008000 | - | - | |
| 0668550320003000 | - | - | |
PT Tridec Karya | 00*6**1****15**0 | - | - |
| 0031441488009000 | - | - | |
| 0813470580001000 | - | - | |
| 0667331524008000 | - | - | |
| 0314639717005000 | - | - | |
| 0210685558009000 | - | - | |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
| 0023186158009000 | - | - | |
CV Hapela Indah Permai | 0017833351435000 | - | - |
| 0013378013003000 | - | - | |
PT Karya Budi Agung Sentosa | 00*3**3****75**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
PT Ringotua Persada | 0020100665006000 | - | - |
CV Genta Berkarya | 00*2**1****05**0 | - | - |
| 0022736581027000 | - | - | |
| 0023612351027000 | - | - | |
PT Bintang Pesona Tua | 07*7**7****27**0 | - | - |
| 0725295075027000 | - | - | |
| 0018104687015000 | - | - | |
| 0022734610027000 | - | - | |
PT Tolping Jaya | 0016286619003000 | - | - |
| 0021272547005000 | - | - | |
| 0751832601603000 | - | - | |
| 0847965621002000 | - | - | |
| 0029009826008000 | - | - | |
Tohoma Karya Jaya | 08*1**3****17**0 | - | - |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
| 0015669658003000 | - | - | |
PT Sekawan Anugerah Utama | 0838247724407000 | - | - |
| 0018956284005000 | - | - | |
| 0703381483009000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0021213848023000 | - | - | |
| 0714648383008000 | - | - | |
| 0316709286445000 | - | - | |
| 0021267364008000 | - | - | |
| 0018128652002000 | - | - | |
| 0032243842008000 | - | - | |
| 0023785892009000 | - | - | |
| 0316391861006000 | - | - | |
| 0834152480034000 | - | - | |
| 0835244633085000 | - | - | |
| 0018868604008000 | - | - | |
PT Yona Sakti | 0018869271042000 | - | - |
| 0032892598009000 | - | - | |
| 0027480375008000 | - | - | |
PT Adinda Maria Parsaktian Abadi | 00*6**5****05**0 | - | - |
| 0812091650008000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0017316423017000 | - | - | |
PT Pakarti Prima Mandiri | 0741968903448000 | - | - |
PT Ernist Wiraguna | 00*3**8****03**0 | - | - |
| 0020566501009000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2022 | Kegiatan Dukungan Bus Shuttle Pelaksanaan Ktt G20 Tahun 2022 Di Provinsi Bali | Kementerian Perhubungan | Rp 6,055,000,000 |
| 31 December 2020 | Pekan Nasional Keselamatan Jalan | Kementerian Perhubungan | Rp 4,000,000,000 |
| 26 May 2017 | Alat Komunikasi | Kementerian Komunikasi Dan Informatika | Rp 2,275,000,000 |
| 2 November 2017 | Pengadaan Fasilitas Transportasi Desa Wisata Di Kabupaten Toli-Toli | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 2,201,300,000 |
| 21 July 2020 | Pekerjaan Pengadaan Dan Pengembangan Cctv Surveillance Kantor Pusat Kementerian Perhubungan | Kementerian Perhubungan | Rp 2,175,607,000 |
| 31 August 2016 | Pengadaan Bed Lift | Kab. Bangkalan | Rp 1,800,000,000 |
| 8 August 2017 | Pengadaan Modernisasi Lift | Kementerian Keuangan | Rp 1,700,000,000 |
| 31 August 2018 | - Pengadaan Dan Pemasangan Lift Difable | Kementerian Perhubungan | Rp 1,633,000,000 |
| 3 August 2015 | Pengadaan Pekerjaan Upgrade/Penambahan Daya/Pasang Baru Pln Pendukung Proyek Itts II | Kementerian Komunikasi dan Digital | Rp 1,500,000,000 |
| 14 March 2015 | Pengadaan Dan Pemasangan Lift Gedung Tower 1 Paket | Ditjen Phb Udara | Rp 1,500,000,000 |