| Reason | |||
|---|---|---|---|
| 0943588806008000 | Rp 400,148,870 | - | |
| 0747940955001000 | Rp 404,996,900 | - | |
| 0314494162002000 | Rp 430,765,500 | Ditunggu sampai batas akhir tidak hadir. | |
PT Cakra Globalindo Sakti | 0753523349001000 | Rp 431,208,800 | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0761098516445000 | Rp 422,777,383 | Memiliki fasilitas / peralatan / perlengkapan yaitu kendaraan (milik Sendiri atau sewa) / alat angkut pengiriman barang (dibuktikan dengan STNK atau Surat Perjanjian Sewa Kendaraan) : TIDAK ADA. | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0905771747034000 | - | - | |
| 0316846872013000 | - | - | |
PT Jaya Berkah Radmila | 08*3**1****11**0 | - | - |
| 0761023159619000 | - | - | |
| 0316965870429000 | - | - | |
| 0851869586428000 | - | - | |
| 0020089926423000 | - | - | |
| 0813644887808000 | - | - | |
| 0717040463445000 | - | - | |
| 0312931033005000 | - | - | |
| 0752582650435000 | - | - | |
| 0027966951013000 | - | - | |
| 0032230138027000 | - | - | |
| 0026891879104000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0768054850424000 | - | - | |
| 0032693178027000 | - | - | |
| 0013479464026000 | - | - | |
| 0847965621002000 | - | - | |
Rafka Karyatama Remindo | 09*2**5****47**0 | - | - |
| 0841198534035000 | - | - | |
| 0811658723432000 | - | - | |
| 0736297854619000 | - | - | |
| 0749954939013000 | - | - | |
| 0756502548416000 | - | - | |
| 0953926334429000 | - | - | |
| 0935340935404000 | - | - | |
| 0031898232009000 | - | - | |
| 0019851971201000 | - | - | |
| 0031526056101000 | - | - | |
| 0759821218411000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0029953767005000 | - | - | |
| 0719924227609000 | - | - | |
| 0921109070452000 | - | - | |
Prodata Teknologi | 0026499079301000 | - | - |
| 0920349644017000 | - | - | |
| 0911442689404000 | - | - | |
| 0317481083045000 | - | - | |
| 0314547274015000 | - | - | |
| 0714840980912000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0804154722034000 | - | - | |
| 0902539592027000 | - | - | |
| 0027740091517000 | - | - | |
PT Diali Elestari | 0031014897023000 | - | - |
| 0312603236002000 | - | - | |
| 0317422871607000 | - | - | |
| 0811125210034000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0314639717005000 | - | - | |
| 0818592511422000 | - | - | |
CV Katalindo Medikarya Utama | 09*2**3****48**0 | - | - |
PT Arydis Kreasi Bersama | 09*6**8****47**0 | - | - |
| 0016619066003000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
| 0901924746015000 | - | - | |
| 0210052445653000 | - | - | |
| 0842031296001000 | - | - | |
| 0030474068039000 | - | - | |
| 0033278581643000 | - | - | |
| 0723086518541000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 September 2017 | Pengadaan Truck Angkut Personil | Badan SAR Nasional | Rp 2,250,000,000 |
| 18 September 2017 | Pengadaan Peralatan Pelatihan Institusional (Cbt) Uptp Kejuruan Listrik | Kementerian Ketenagakerjaan | Rp 1,753,000,000 |
| 3 February 2025 | Pengadaan Perbaikan Instalasi Pemipaan | Komisi Pemberantasan Korupsi | Rp 196,000,000 |