| Reason | |||
|---|---|---|---|
| 0727825812042000 | Rp 429,000,000 | - | |
| 0316698257002000 | - | - | |
| 0731652137008000 | - | - | |
| 0721802718001000 | - | - | |
Saniez Prima Pratama | 00*1**2****27**0 | - | masa berlaku penawaran kurang dari yang dipersyaratkan dalam dokumen pengadaan ( hanya sampai 8 februari 2018 seharusnya 15 februari 2018) |
| 0316429687002000 | - | - | |
| 0013566013015000 | - | - | |
| 0018962969503000 | - | - | |
| 0028812337036000 | - | - | |
| 0210798070411000 | - | - | |
| 0312501976016000 | - | - | |
PT Neditel | 00*3**2****28**0 | - | - |
Duo Mitra Abadi | 0030912356304000 | - | - |
| 0030471395039000 | - | - | |
| 0669651721954000 | - | - | |
| 0759821218411000 | - | - | |
PT Ditianasar Sarana Abadi | 07*0**2****32**0 | - | - |
PT Usaha Gedung Mandiri | 0010001196123001 | - | - |
| 0026137380009000 | - | - | |
| 0814226429612000 | - | - | |
| 0013568175015000 | - | - | |
| 0025062720045000 | - | - | |
| 0317720530002000 | - | - | |
CV Raja Agung | 0029085826507000 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0210112231122000 | - | - | |
| 0315781781435000 | - | - | |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0817520232003000 | - | - | |
| 0027275353432000 | - | - | |
| 0027602382307000 | - | - | |
Dharma Mitra Mandiri | 08*3**5****03**0 | - | - |
PT Prima Data Utama Sentosa | 07*2**0****16**0 | - | - |
| 0013421805061000 | - | - | |
| 0744415969416000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0317505063002000 | - | - | |
PT Mitra Bangun Indojaya | 0733144687008000 | - | - |
| 0033019696003000 | - | - | |
| 0029714821101000 | - | - | |
CV Trieng Meuduro | 0024186181101000 | - | - |
PT Punakawan Alam Sejahtera | 0026358028015000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Nirwana Indo Konsultan | 07*1**6****03**0 | - | - |
CV Hasby Sabika Utama | 0758053300402000 | - | - |
| 0031250954044000 | - | - | |
| 0312336654429000 | - | - | |
| 0026989897014000 | - | - | |
| 0210784336429000 | - | - | |
Intan Perkasa Jaya | 07*7**6****21**0 | - | - |
| 0021596978432000 | - | - | |
| 0023330632429000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 December 2016 | Maintenance Mechanical Electric (Rutin) Tahun Anggaran 2017 | Kementerian Keuangan | Rp 490,000,000 |
| 8 January 2018 | Pemeliharaan Genset Dibawah Pengelolaan Pau Ta 2018 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 450,000,000 |
| 25 January 2018 | Biaya Pindah Kantor | Kementerian Kesehatan | Rp 400,000,000 |
| 25 November 2015 | Pengadaan Jasa Kebersihan / Cleaning Service Bpptik Cikarang Ta 2016 | Kementerian Komunikasi dan Digital | Rp 382,536,000 |
| 16 January 2019 | Jasa Pemeliharaan Trafo Dan Panel Kubikal [6 Unit X 1 Tahun] | Pusat Pelaporan Dan Analisis Transaksi Keuangan | Rp 228,000,000 |
| 30 July 2015 | Belanja Paket/Pengiriman (Penerbitan Dan Media Luar Ruang) | UPPBJ Kepulauan Seribu | Rp 225,087,500 |