| Reason | |||
|---|---|---|---|
| 0844022764805000 | Rp 705,402,500 | - | |
| 0755552312043000 | Rp 750,843,500 | Tidak menghadiri pembuktian kualifikasi | |
| 0837069137809000 | - | - | |
PT Trans-It | 00*8**3****05**0 | Rp 836,423,500 | Nilai penawaran melebihi nilai HPS |
| 0317124071101000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0741368724404000 | - | - | |
| 0713874634005000 | - | - | |
PT Avisha Multindo Pratama | 09*9**0****14**0 | - | - |
| 0032230138027000 | - | - | |
| 0031507254606000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0012636627125000 | - | - | |
| 0719177743805000 | - | - | |
| 0759821218411000 | - | - | |
| 0910871938411000 | - | - | |
| 0021274683027000 | - | - | |
| 0024552820833000 | - | - | |
| 0032123945086000 | - | - | |
| 0015951288517000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Baladhika Bersaudara | 00*1**1****03**0 | - | - |
| 0719924227609000 | - | - | |
| 0019583392431000 | - | - | |
| 0317311538432000 | - | - | |
| 0661265082804000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
| 0314648031034000 | - | - | |
| 0818510901027000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Dynatech International | 00*4**0****86**0 | - | - |
PT Ditek Jaya | 00*3**4****38**0 | - | - |
| 0210543237657000 | - | - | |
| 0846140176805000 | - | - | |
CV Cendana Putra | 0014117105805000 | - | - |
| 0032170888805000 | - | - | |
| 0025889981507000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0020089926423000 | - | - | |
| 0031420797805000 | - | - | |
| 0027361336445000 | - | - | |
Manolab Jaya Abadi | 08*8**7****34**0 | - | - |
| 0938390309542000 | - | - | |
| 0907775449801000 | - | - | |
| 0316802479424000 | - | - | |
| 0663995207086000 | - | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - | - |
| 0842031296001000 | - | - | |
| 0937506426811000 | - | - | |
CV Mentari Indonesia | 09*5**9****07**0 | - | - |
| 0710722067805000 | - | - | |
| 0865973937808000 | - | - | |
| 0313930687404000 | - | - | |
| 0763867512028000 | - | - | |
| 0312603236002000 | - | - | |
| 0017970138017000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 October 2021 | Pengadaan Alat Berat (Bulldozer) Di Tpa Kab. Bulungan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 1 October 2021 | Pengadaan Alat Berat (Bulldozer) Di Tpa Kab. Tana Tidung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 9 October 2021 | Belanja Alat Tulis Kantor (Atk) Konsolidasi Tahun Anggaran 2021 | Provinsi Sulawesi Selatan | Rp 2,135,104,000 |
| 3 January 2022 | Pekerjaan Pengadaan Alat Rumah Tangga Ta. 2022 | Kementerian Perencanaan Pembangunan Nasional | Rp 1,252,678,000 |
| 23 September 2022 | Pengadaan Meubelair | Kepolisian Negara Republik Indonesia | Rp 1,083,647,000 |
| 28 September 2020 | Peralatan Pendidikan, Tefa Dan Kantor | Kementerian Kelautan Dan Perikanan | Rp 846,650,000 |
| 3 June 2022 | Pengadaan Peralatan Laboratorium Teknik Mesin | Kementerian Pendidikan dan Kebudayaan | Rp 806,000,000 |
| 7 April 2020 | Belanja Kebutuhan Alat Tulis Kantor Pada Dinas Kesehatan Kabupaten Oku | Kab. Ogan Komering Ulu | Rp 705,742,865 |
| 21 April 2021 | Pengadaan Bahan Praktikum Jurusan Teknik Mesin | Kementerian Pendidikan dan Kebudayaan | Rp 527,000,000 |
| 21 April 2020 | Pengadaan Peralatan Fasilitasi Perbengkelan Gedung Workshop | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 500,000,000 |