| Reason | |||
|---|---|---|---|
| 0727825812042000 | Rp 375,210,000 | - | |
| 0316326057003000 | Rp 396,520,000 | - | |
| 0023189301003000 | Rp 217,000,000 | Tidak mencantumkan Surat Dukungan dari Distributor Alat seperti yang dipersyaratkan dalam Dokumen Lelang | |
| 0015700750026000 | Rp 320,670,000 | Tidak mencantumkan Surat Dukungan dari Distributor Alat seperti yang dipersyaratkan dalam Dokumen Lelang | |
PT Asrimadya Tuah Karya | 0019782739211000 | - | - |
| 0028318442027000 | - | - | |
| 0028374569017000 | - | - | |
| 0028354363001000 | - | - | |
CV Perdana2000 | 00*9**1****18**0 | - | - |
PT Jupiter Logistics | 02*0**9****27**0 | - | - |
| 0032112831014000 | - | - | |
CV Putra Timur Selatan | 0018504969005000 | - | - |
| 0032152274009000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
| 0725694020009000 | - | - | |
| 0024242471024000 | - | - | |
| 0317720530002000 | - | - | |
PT Unibless Trans Logistic | 0728740192071000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0314688128009000 | - | - | |
| 0313498891034000 | - | - | |
| 0709962864821000 | - | - | |
| 0809562317001000 | - | - | |
CV Abi Surya Perkasa | 0033119603301000 | - | - |
| 0312908734542000 | - | - | |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0722072832446000 | - | - | |
| 0031010960023000 | - | - | |
| 0719071151061000 | - | - | |
| 0667331524008000 | - | - | |
CV Iyokoto Company | 0026238774061000 | - | - |
| 0030345201216000 | - | - | |
CV Usaha Karya Bersama | 0032456675311000 | - | - |
| 0021457023001000 | - | - | |
| 0015397102038000 | - | - | |
| 0022865406072000 | - | - | |
Dharma Mitra Mandiri | 08*3**5****03**0 | - | - |
| 0715265120517000 | - | - | |
CV Cahaya Mulia | 0721499804643000 | - | - |
Mitra Andela | 0026158758023000 | - | - |
| 0026143529086000 | - | - | |
PT Sapta Astha Sat | 07*2**0****09**0 | - | - |
| 0313538506525000 | - | - | |
| 0312631898075000 | - | - | |
| 0755543600017000 | - | - | |
| 0023417892039000 | - | - | |
| 0713874634005000 | - | - | |
| 0026235671005000 | - | - | |
| 0023866742034000 | - | - | |
CV Lintas Khatulistiwa | 0031709645822000 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Langgam Jaya Teknik | 07*6**4****35**0 | - | - |
| 0030648307015000 | - | - | |
| 0024465114411000 | - | - | |
| 0030250435643000 | - | - | |
| 0813758067015000 | - | - | |
PT Mina Iriawan | 00*9**9****32**0 | - | - |
| 0317419950521000 | - | - | |
| 0032508798027000 | - | - | |
| 0015314487615000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 December 2017 | Maintenance Mechanical Electric (Rutin) | Kementerian Keuangan | Rp 490,000,000 |
| 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 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 |