| Reason | |||
|---|---|---|---|
| 0015484173429000 | Rp 845,768,000 | Tidak terdapat data kualifikasi tentang pembayaran PPn bulan September 2014 | |
PT Algacom Media Teknologi | 0031653595026000 | Rp 860,255,000 | Tidak terdapat data kualifikasi tentang pembayaran SPT tahun terakhir 2013 |
| 0665451704061000 | Rp 862,980,800 | - | |
Surya Gemilang Nusantara | 0030486757019000 | - | - |
| 0013479464026000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0030790042009000 | - | - | |
| 0013292222028000 | - | - | |
| 0210798070411000 | - | - | |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
| 0032805251017000 | - | - | |
| 0025106832432000 | - | - | |
CV Pala Asia | 00*8**9****01**0 | - | - |
PT Complus Sistem Solusi | 0024172660026000 | - | - |
CV Gemilang Lestari Jaya | 03*1**2****11**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Dawamsaidun Utama | 03*5**5****05**0 | - | - |
| 0017647843018000 | - | - | |
| 0032157729001000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
CV Nu Acces | 00*1**1****05**0 | - | - |
| 0031989643008000 | - | - | |
| 0210903555434000 | - | - | |
| 0014976864615000 | - | - | |
CV Mariska | 0013211529003000 | - | - |
| 0031736382001000 | - | - | |
PT Kehan Supply | 03*3**0****36**0 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 November 2017 | Pengadaan Ups Pemancar Joglo | Lembaga Penyiaran Publik Televisi Republik Indonesia | Rp 1,763,090,000 |
| 30 August 2017 | Belanja Modal Peralatan Dan Mesin Pengadaan Alat Kantor | Kota Mataram | Rp 1,200,000,000 |
| 16 June 2016 | Belanja Modal Pengadaan Alat Tapping Box | Kota Denpasar | Rp 862,500,000 |
| 26 September 2017 | Belanja Modal Peralatan Dan Mesin - Pengadaan Peralatan Personal Komputer/Alat Pendeteksi Penjualan | Pemerintah Daerah Kabupaten Klungkung | Rp 300,000,000 |