| Reason | |||
|---|---|---|---|
| 0029001443031000 | Rp 359,757,200 | Tidak melampirkan Surat Pernyataan bermaterai | |
| 0720111772008000 | Rp 373,219,000 | - | |
PT Khronz Indonesia | 0032624942037000 | Rp 381,590,000 | - |
| 0210506077521000 | - | - | |
PT Bintang Nusantara Sakti | 0033272014435000 | Rp 377,850,000 | Barang yang ditawarkan tidak sesuai dengan spesifikasi yang dipersyaratkan |
| 0017647843018000 | - | - | |
| 0210798070411000 | - | - | |
| 0028751535021000 | Rp 374,218,900 | Jangka waktu pelaksanaan pekerjaan yang ditawarkan melebihi dari yang dipersyaratkan | |
| 0021263363008000 | Rp 352,836,000 | Barang yang ditawarkan tidak sesuai dengan spesifikasi yang dipersyaratkan | |
| 0021910096029000 | Rp 374,980,320 | 1. Barang yang ditawarkan tidak sesuai dengan spesifikasi yang dipersyaratkan; 2. Brosur barang yang ditawarkan tidak sesuai dengan spesifikasi yang dicantumkan | |
| 0730354560022000 | Rp 413,755,419 | Harga penawaran terkoreksi melebihi HPS | |
CV Wijaya Putra Teknik | 07*6**6****04**0 | - | - |
| 0020020111032000 | - | - | |
| 0750290488034000 | - | - | |
| 0019609379511000 | - | - | |
| 0032580110013000 | - | - | |
| 0027275353432000 | - | - | |
| 0315686550501000 | - | - | |
| 0025189309403000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0312026214403000 | - | - | |
PT Javas Karya Tungga | 06*1**7****36**0 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0031250954044000 | - | - | |
| 0013430723077000 | - | - | |
| 0025517004201000 | - | - | |
| 0027517952015000 | - | - | |
| 0744415969416000 | - | - | |
| 0210131314432000 | - | - | |
| 0024172660034000 | - | - | |
| 0724852124036000 | - | - | |
| 0013957550013000 | - | - | |
| 0312097082542000 | - | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - | - |
PT Azkia Indotama | 03*5**8****05**0 | - | - |
PT Sylva Prakarsa Utama | 00*3**8****24**0 | - | - |
| 0210944716071000 | - | - | |
| 0021098173009000 | - | - | |
| 0020244646023000 | - | - | |
PT Korang Aria Bima | 0016621377001000 | - | - |
| 0025304098037000 | - | - | |
| 0028247377604000 | - | - | |
| 0316802479424000 | - | - | |
| 0033114752006000 | - | - | |
| 0020283255003000 | - | - | |
| 0018213611029000 | - | - | |
CV Bintang Semesta | 0315485375015000 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0018773176037000 | - | - | |
CV Andalas Sago Perkasa | 06*0**9****08**0 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
| 0032117442201000 | - | - | |
| 0027935261002000 | - | - | |
| 0030471395039000 | - | - | |
Mukti Jaya Utama | 00*5**5****29**0 | - | - |
| 0018961607423000 | - | - | |
| 0722171949011000 | - | - | |
PT Commercial Technology Indonesia | 0028777829011000 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0662907443028000 | - | - | |
| 0033228792086000 | - | - | |
| 0316794684026000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0024426876609000 | - | - | |
| 0020405221022000 | - | - | |
| 0028812337036000 | - | - | |
| 0727924342602000 | - | - | |
CV Cipta Sukses Tecnologhy | 03*7**2****03**0 | - | - |
| 0024862872404000 | - | - | |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
| 0021893771037000 | - | - | |
| 0713874634005000 | - | - | |
| 0033129149008000 | - | - | |
| 0018956284005000 | - | - | |
| 0032805251017000 | - | - | |
| 0018164236027000 | - | - | |
| 0031990112013000 | - | - | |
PT Teknologi Ragam Solusinformatika | 02*0**9****09**0 | - | - |
| 0026137380009000 | - | - | |
CV Adhi Netra Globalindo | 0022752067086000 | - | - |
| 0019573369044000 | - | - | |
| 0026488718411000 | - | - | |
CV Alfanco Putra Mandiri | 07*2**9****47**0 | - | - |
PT Trio Putera Perdana | 0016036055042000 | - | - |
CV Bintang Mulia Wisesa | 0029329489042000 | - | - |
| 0314315854005000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0313840027071000 | - | - | |
| 0768054850424000 | - | - | |
| 0719924227609000 | - | - | |
CV Infotama Creative Network | 0210247870432000 | - | - |
| 0664073384618000 | - | - | |
| 0211477294429000 | - | - | |
| 0027027762017000 | - | - | |
| 0318188026603000 | - | - | |
CV Sendang Sono | 00*3**8****36**0 | - | - |
| 0031721442006000 | - | - | |
| 0722062601008000 | - | - | |
| 0314351065435000 | - | - | |
PT Dayatama Rekayasa | 0669674806424000 | - | - |
| 0732259627122000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0741494835026000 | - | - | |
| 0013479464026000 | - | - | |
PT Graha Sumber Citra | 00*5**8****25**0 | - | - |
| 0031712243043000 | - | - | |
Pesona Multi Indobarren, PT. | 0712159896807000 | - | - |
| 0032123325086000 | - | - | |
| 0315658484403000 | - | - | |
| 0726399629009000 | - | - | |
| 0763359502609000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2024 | Pengadaan Software | Kementerian Energi Dan Sumber Daya Mineral | Rp 10,980,200,000 |
| 17 February 2025 | Kendaraan Dinas Bermotor Perorangan | Provinsi Kalimantan Selatan | Rp 9,000,000,000 |
| 8 May 2015 | Pengadaan Meubelair Dan Sistem Distribusi Gas Laboratorium Ruang Instrument Lantai 1, Lantai 4, Dan Lantai 5 | Kementerian Energi Dan Sumber Daya Mineral | Rp 4,934,350,000 |
| 18 October 2019 | Pengadaan Sweeper Truck (Pengadaan Sarana Pengangkutan Sampah) | Pemerintah Daerah Kabupaten Magetan | Rp 4,760,000,000 |
| 12 November 2019 | Pengadaan Excavator (Abt) | Pemerintah Daerah Kota Tangerang | Rp 3,800,000,000 |
| 10 July 2020 | Genset 1000Kva & Automatisasi | Kab. Sukoharjo | Rp 3,610,000,000 |
| 21 November 2016 | - Pengadaan Pengolah Data | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,000,000,000 |
| 21 February 2018 | - Pengadaan Maritime English Laboratorium | Kementerian Perhubungan | Rp 2,992,000,000 |
| 2 July 2018 | Pengadaan Alat Dan Mesin Pendukung Layanan Operasional Venue Di Gbk- II | Kementerian Sekretariat Negara | Rp 2,657,321,000 |
| 28 August 2019 | Belanja Modal Pengadaan Mesin Pembangkit Listrik (Pengadaan Genset) | Pemerintah Daerah Kabupaten Soppeng | Rp 2,486,500,000 |