| Reason | |||
|---|---|---|---|
CV Ulfa Putri Sulung | 0013426473024000 | Rp 582,570,000 | - |
CV Mugi Eka Lestari | 0024642944005000 | Rp 588,831,000 | - |
PT Chrisna Duta Mandiri | 00*0**1****77**0 | Rp 602,237,000 | Nilai teknis tidak memenuhi ambang batas teknis yang dipersyaratkan dalam dokumen pengadaan |
PT Media Data Riset | 0027233014005000 | - | - |
Surya Thema Mandiri | 00*8**8****23**0 | - | - |
| 0018103853015000 | - | - | |
CV Nira Arta | 0016570277018000 | - | - |
CV Poin Plus Asia | 0024912958017000 | - | - |
| 0029145471503000 | - | - | |
| 0022900112013000 | - | - | |
CV Cahaya Tirta Baruna | 0023211873026000 | - | - |
| 0022649313541000 | - | - | |
| 0013376025001000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Tidar Mediaseni Graphic | 02*0**3****32**0 | - | - |
CV Mars Dama | 0021001590003000 | - | - |
CV Terra Trading Pratama | 00*2**9****61**0 | - | - |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
PT Hadid Karya Indonesia | 00*6**6****32**0 | - | - |
| 0313293250542000 | - | - | |
| 0013376330008000 | - | - | |
| 0018952515005000 | - | - | |
PT Duta Rajasa Persada | 00*5**3****16**0 | - | - |
CV Mulia Arthaloka | 00*1**5****36**0 | - | - |
CV Metha Grafika | 0314997354005000 | - | - |
Litama Printing | 00*6**1****23**0 | - | - |
| 0031903909027000 | - | - | |
Yanti Mustika Pratama | 0026007336401000 | - | - |
PT Pola Aneka Sejahtera | 00*3**5****39**0 | - | - |
| 0312466626429000 | - | - | |
Gendis Jaya | 03*3**8****02**0 | - | - |
| 0025775073002000 | - | - | |
| 0312859747435000 | - | - | |
Pd. Jasa Grafika | 0064387020201000 | - | - |
CV Grafindo Media | 0026548222016000 | - | - |
Jasa Grafika Indonesia | 00*4**0****24**0 | - | - |
CV Cendana Komitindo | 0317544328403000 | - | - |
PT Betawimas Cemerlang | 00*3**3****07**0 | - | - |
CV Puri Hijau | 0314769209403000 | - | - |
PT Cahaya Nuansa | 00*2**2****01**0 | - | - |
| 0032836249023000 | - | - | |
CV Agung Makmur | 0016245391009000 | - | - |
CV Family Sejahtera | 03*5**5****46**0 | - | - |
CV Mandhalagiri Persada | 00*1**0****23**0 | - | - |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
PT Permata Persada Nusantara Prima | 00*4**3****24**0 | - | - |
| Authority | |||
|---|---|---|---|
| 21 April 2013 | Pengadaan Dan Pemasangan Penangkal Petir 1 (Satu) Paket | Ditjen Phb Udara | Rp 1,200,000,000 |
| 23 September 2013 | Pengadaan Portable Ils Receiver (Pir) | Ditjen Phb Laut | Rp 650,000,000 |
| 25 May 2013 | Pengadaan Conveyor Type Linier 2 (Dua) Unit | Ditjen Phb Laut | Rp 400,000,000 |
| 29 April 2013 | Pengadaan Dan Pemasangan Penangkal Petir Terintegrasi | Ditjen Phb Udara | Rp 400,000,000 |
| 20 March 2015 | Pengadaan Maintenance Dan Equipment Elektrican Tools | Rp 250,000,000 | |
| 9 May 2013 | Rekondisi Genset 25 Kva Dan 50 Kva | Ditjen Phb Udara | Rp 250,000,000 |