| Reason | |||
|---|---|---|---|
| 0857864888013000 | Rp 227,661,000 | - | |
| 0030968630008000 | Rp 280,924,350 | - | |
Paraton Multijasa Prima | 06*4**8****53**0 | - | - |
| 0021435425064000 | - | - | |
| 0016830630009000 | - | - | |
| 0852472406411000 | Rp 277,901,820 | Tidak Menyampaikan surat tanda pendaftaran (STP) sebagai distributor dari Kementrian Perdagangan RI atau Instansi berwenang yang masih berlaku dari pemberi dukungan sesuai yang dipersyaratkan dan Spesifikasi teknis barang yang ditawarkan tidak sesuai dengan spesifikasi teknis barang yang dipersyaratkan | |
| 0027906346428000 | Rp 292,369,560 | Tidak Menyampaikan surat tanda pendaftaran (STP) sebagai distributor dari Kementrian Perdagangan RI atau Instansi berwenang yang masih berlaku dari pemberi dukungan sesuai yang dipersyaratkan | |
| 0439478371429000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0422078899061000 | - | - | |
| 0662935360045000 | - | - | |
| 0842735953526000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0832676381001000 | - | - | |
| 0022420939423000 | - | - | |
| 0318168341518000 | - | - | |
| 0958689663448000 | - | - | |
| 0027740091517000 | - | - | |
| 0015250293423000 | - | - | |
| 0018106351013000 | - | - | |
PT Tarabunga Jaya Teknik | 06*7**6****09**0 | - | - |
| 0824552160009000 | - | - | |
| 0747450674424000 | - | - | |
| 0026701490619000 | - | - | |
| 0027232628002000 | - | - | |
PT Lexindo Cakra Lestari | 08*0**3****17**0 | - | - |
| 0030471395039000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Sistem Solusi Geospasial | 07*1**8****13**0 | - | - |
PT Doran Sukses Indonesia | 07*4**1****11**0 | - | - |
| 0022863377077000 | - | - | |
| 0012636627125000 | - | - | |
| 0720111772008000 | - | - | |
| 0726010101043000 | - | - | |
| 0427170899422000 | - | - | |
PT Bintang Indah Cemerlang | 00*2**3****27**0 | - | - |
CV Geotech Survey Services | 04*5**1****53**0 | - | - |
Binaraya Kademangan | 09*6**6****32**0 | - | - |
| 0634665947036000 | - | - | |
| 0902424977524000 | - | - | |
| 0312497571075000 | - | - | |
PT Sarana Delta Mandiri | 00*6**9****63**0 | - | - |
| 0639472968643000 | - | - | |
| 0727016404008000 | - | - | |
| 0956974323026000 | - | - | |
| 0852330331008000 | - | - | |
| 0834232332005000 | - | - | |
| 0436082135447000 | - | - | |
| 0932762263416000 | - | - | |
| 0021340872726000 | - | - | |
| 0029953767005000 | - | - | |
| 0716310545416000 | - | - | |
| 0316965870429000 | - | - | |
| 0733630248012000 | - | - | |
| 0313139297421000 | - | - | |
Raya Makin Makmur | 06*1**2****07**0 | - | - |
| 0811011436005000 | - | - | |
| 0315484543063000 | - | - | |
| 0838059285609000 | - | - | |
| 0833527393009000 | - | - | |
PT Duapilar Permata Solusindo | 09*9**9****53**0 | - | - |
| 0901924746015000 | - | - | |
PT Biruni Geo Pratama | 03*4**6****11**0 | - | - |
CV Jala Putra Karya | 09*0**0****28**0 | - | - |
| 0908885049504000 | - | - | |
| 0706167582407000 | - | - | |
| 0637398678427000 | - | - | |
| 0210798070411000 | - | - | |
| 0724849401423000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0534362827518000 | - | - | |
| 0707956298113000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
| 0015990203541000 | - | - | |
| 0013698469017000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
PT Jagad Saga Corp | 04*9**1****29**0 | - | - |
Evan Adji | 05*3**4****13**0 | - | - |
| 0868680356034000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0312603236002000 | - | - | |
| 0312341480435000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0653332775001000 | - | - | |
| 0018137802043000 | - | - | |
| 0936031095542000 | - | - | |
| 0719831554528000 | - | - | |
| 0029025343009000 | - | - | |
| 0925275786407000 | - | - | |
| 0014604268721000 | - | - | |
| 0021274683027000 | - | - | |
| 0414374181603000 | - | - | |
| 0962538336524000 | - | - | |
| 0024174302306000 | - | - | |
| 0851345108508000 | - | - | |
| 0534417795429000 | - | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - | - |
| 0020089926423000 | - | - | |
| 0762260099609000 | - | - | |
| 0031460165541000 | - | - | |
Dwi Artha Prakasa | 08*7**8****67**0 | - | - |
PT Young Dinamis Indonesia | 08*3**2****32**0 | - | - |
| 0018282046013000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0028812337036000 | - | - | |
| 0822710059654000 | - | - | |
| 0315799262541000 | - | - | |
Sinergi Duta Asia, PT | 05*0**6****13**0 | - | - |
| 0024056962404000 | - | - | |
Mandala Wangi | 0948356118086000 | - | - |
CV Kausa Unggul | 04*2**0****86**0 | - | - |
| 0032883415027000 | - | - | |
| 0415310390004000 | - | - | |
| 0312931033005000 | - | - | |
| 0707472544033000 | - | - | |
| 0024111312005000 | - | - | |
| 0836890657404000 | - | - | |
| 0840897334009000 | - | - | |
CV Rahmat Ilahi Sentosa | 06*6**6****14**0 | - | - |
| 0028615821101000 | - | - | |
| 0751020694022000 | - | - | |
| 0028378362017000 | - | - | |
| 0921888228085000 | - | - | |
| 0639570514027000 | - | - | |
| 0429126337001000 | - | - | |
| 0014016836008000 | - | - | |
| 0415249572432000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Pengadaan Pompa Apung Dan Kelengkapannya | Provinsi DKI Jakarta | Rp 8,921,088,000 |
| 8 July 2022 | Pengadaan Laser Scanner | Provinsi DKI Jakarta | Rp 3,850,000,000 |
| 24 November 2021 | Pengadaan Pasive Streamer Optic | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,018,045,000 |
| 27 November 2019 | Belanja Modal Pengadaan Lampu Hias Kompleks Islamic Center | Pemerintah Daerah Kabupaten Lampung Timur | Rp 1,633,600,000 |
| 14 April 2021 | Pengadaan Alat Survey Pengamatan Laut (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 1,257,515,000 |
| 28 July 2021 | Belanja Modal Alat Laboratorium Fisika | Pemerintah Daerah Provinsi Riau | Rp 1,176,800,000 |
| 1 September 2021 | Pengadaan Kapal Tanpa Awak Untuk Pemetaan Batimetri | Rp 875,000,000 | |
| 21 January 2021 | Slip Ring For Seismic Streamer | Kementerian Energi Dan Sumber Daya Mineral | Rp 820,000,000 |
| 20 August 2020 | Pengadaan Alat Kelaikan Pengoperasian Kendaraan Bermotor | Kab. Muaro Jambi | Rp 808,750,000 |
| 31 August 2020 | Pengadaan Peralatan Sistem Kontrol Dan Manajemen Fakultas Teknik | Kementerian Pendidikan dan Kebudayaan | Rp 656,505,619 |