| Reason | |||
|---|---|---|---|
| 0942372210601000 | Rp 797,541,190 | - | |
| 0737726224722000 | Rp 799,997,550 | - | |
CV Alif Putera Pratama | 0160350575722000 | Rp 848,512,500 | - |
CV Cahaya Hidayah Mandiri | 0028278588722000 | - | - |
| 0748126208722000 | - | - | |
| 0025889981507000 | - | - | |
| 0312743131618000 | - | - | |
| 0938176880721000 | Rp 790,625,000 | SIUP yang dilampirkan/dimiliki peserta tidak sesuai yang dipersyaratkan dalam dokumen pemilihan | |
Nariski | 0029678679643000 | Rp 892,368,950 | - |
| 0210798070411000 | - | - | |
| 0021186119722000 | Rp 847,419,250 | SIUP yang dilampirkan/dimiliki peserta tidak sesuai yang dipersyaratkan dalam dokumen pemilihan | |
CV Generasi Satu Hati | 00*1**7****05**0 | Rp 938,355,000 | - |
| 0026423392721000 | - | - | |
| 0032165276721000 | - | - | |
| 0032104697722000 | - | - | |
| 0912118429603000 | - | - | |
| 0852315720728000 | - | - | |
| 0752982926609000 | - | - | |
| 0941344459728000 | - | - | |
| 0861686798604000 | - | - | |
| 0031496425722000 | - | - | |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
CV Azkia Putri | 00*6**0****21**0 | - | - |
| 0315776625625000 | - | - | |
| 0906984653005000 | - | - | |
| 0032374324722000 | - | - | |
CV Puspitajaya | 00*5**8****18**0 | - | - |
| 0940621923613000 | - | - | |
| 0906144902822000 | - | - | |
| 0844404475805000 | - | - | |
| 0024674145722000 | - | - | |
| 0020311718808000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | - | - |
| 0824614150418000 | - | - | |
| 0028273274643000 | - | - | |
| 0709962864821000 | - | - | |
| 0030340301722000 | - | - | |
| 0026302430722000 | - | - | |
| 0027232628002000 | - | - | |
| 0027566793722000 | - | - | |
| 0834232332005000 | - | - | |
CV Graha Cipta Mandiri | 00*8**9****48**0 | - | - |
CV Mutiara Jaya Lestari | 09*1**7****05**0 | - | - |
| 0013566013015000 | - | - | |
| 0814061388733000 | - | - | |
| 0837069137809000 | - | - | |
| 0530221142732000 | - | - | |
| 0021960273722000 | - | - | |
| 0413576083722000 | - | - | |
| 0024986317651000 | - | - | |
| 0813644887808000 | - | - | |
Jaya Selalu | 0030988984027000 | - | - |
| 0021341375721000 | - | - | |
| 0030800684077000 | - | - | |
| 0021318589728000 | - | - | |
| 0737037556451000 | - | - | |
| 0753591049721000 | - | - | |
| 0846140176805000 | - | - | |
| 0867475915741000 | - | - | |
| 0935461947724000 | - | - | |
| 0027740091517000 | - | - | |
CV Menara Karya Berlian | 0663450583727000 | - | - |
| 0033395492724000 | - | - | |
| 0868394131722000 | - | - | |
| 0032023640731000 | - | - | |
| 0033307513722000 | - | - | |
| 0030140693722000 | - | - | |
| 0032832198722000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 March 2021 | Belanja Modal Alat Besar Darat Lainnya (Bulldozer) | Provinsi Gorontalo | Rp 4,400,000,000 |
| 16 August 2021 | Belanja Modal Loader | Pemerintah Daerah Kabupaten Bekasi | Rp 3,618,160,000 |
| 15 November 2021 | Pengadaan Alat Berat (Excavator) Tpa Kab. Blora | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 11 June 2021 | Belanja Modal Alat Besar Darat (Backhoe Loader) | Kab. Klungkung | Rp 1,203,000,420 |
| 30 March 2020 | Pengadaan Peralatan Variable Speed Drive | Kementerian Energi Dan Sumber Daya Mineral | Rp 857,793,000 |
| 28 May 2021 | Pengadaan Jaring | Pemerintah Daerah Kabupaten Trenggalek | Rp 460,000,000 |
| 18 May 2020 | Pengadaan Pakan Konsentrat | Provinsi Kalimantan Timur | Rp 369,800,000 |
| 16 March 2021 | Kendaraan Dinas Operasional | Kementerian Komunikasi Dan Informatika | Rp 342,000,000 |
| 19 October 2020 | Pengadaan Gill Net | Kab. Tanah Bumbu | Rp 320,000,000 |
| 19 June 2023 | Jaring Insang (Lengkap) | Kab. Berau | Rp 300,000,000 |