| Reason | |||
|---|---|---|---|
| 0023087422805000 | Rp 1,369,000,000 | - | |
CV Grafika Harapan Jaya | 0018064592008000 | Rp 595,000,000 | penawaran software pendukung manajemen arsip digital tidak didukung dengan brosur dan tenaga ahlinya. |
| 0021256714008000 | Rp 650,000,000 | penawaran software pendukung manajemen arsip digital tidak didukung dengan brosur dan tenaga ahlinya. | |
| 0748222452805000 | - | - | |
| 0027022615805000 | Rp 0 | Penawaran Tidak ada | |
CV Surya Interfokus | 00*7**2****05**0 | Rp 1,374,500,000 | Penawaran tidak dilengkapi time schedule dan daftar kuantitas dan harga |
CV Inka Arya Mandiri | 00*4**4****05**0 | - | - |
CV Cakra Utama | 0748981859034000 | - | - |
| 0750290488034000 | - | - | |
| 0021093638023000 | - | - | |
| 0732544515508000 | - | - | |
| 0031990112013000 | - | - | |
| 0210944716071000 | - | - | |
| 0025189309403000 | - | - | |
| 0032635088805000 | - | - | |
| 0029996345216000 | - | - | |
Cendana Solutindo | 0031613714801000 | - | - |
| 0015844525805000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
CV Energi Teknik | 00*3**3****05**0 | - | - |
| 0312097082542000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
CV Sinar Surya Sentosa | 00*3**1****18**0 | - | - |
CV Sinar Dokumen Copier | 02*1**3****71**0 | - | - |
| 0024631079812000 | - | - | |
| 0021910096029000 | - | - | |
| 0015025562805000 | - | - | |
CV Bintang Semesta | 0315485375015000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0013001045046000 | - | - | |
| 0026488718411000 | - | - | |
CV Triandi Nusantara | 07*6**1****16**0 | - | - |
Anugerah Pratama | 00*6**0****35**0 | - | - |
| 0018213611029000 | - | - | |
| 0662774900006000 | - | - | |
| 0029987153004000 | - | - | |
| 0030285654416000 | - | - | |
CV Gelora Bangun Persada | 0032488082805000 | - | - |
CV Ara | 0317811883617000 | - | - |
| 0665070884807000 | - | - | |
| 0314315854005000 | - | - | |
| 0667432777512000 | - | - | |
| 0018961607423000 | - | - | |
CV Inti Kelapa Jaya | 0027234483005000 | - | - |
| 0316602069214000 | - | - | |
| 0702344615807000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 September 2015 | Pengadaan Alat Ukur (Total Station) | Badan Pertanahan Nasional | Rp 868,235,000 |
| 4 April 2014 | Pengadaan Peralatan Perpetaan | Rp 229,100,000 | |
| 18 March 2020 | Bahan Pembersih | Kementerian Kesehatan | Rp 177,000,000 |