| Reason | |||
|---|---|---|---|
| 0032856122444000 | - | - | |
CV Sukses Bozesa | 0314558420005000 | - | - |
| 0024432197404000 | - | - | |
| 0031787542307000 | - | - | |
CV Gelora Mitra Langgeng | 0024031866501000 | - | - |
| 0029987153004000 | - | - | |
| 0028322790027000 | - | - | |
| 0317062404446000 | - | - | |
| 0026554741001000 | - | - | |
| 0025087586008000 | - | - | |
CV Haryko Djaya | 0032856478444000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
CV Sugih Makmur Abadi | 03*2**6****28**0 | - | - |
| 0018234922008000 | Rp 390,364,000 | - | |
CV Mahkota Balqis | 02*0**5****32**0 | Rp 362,850,000 | Spesifikasi Teknis Tidak Sesuai |
| 0019798404009000 | Rp 390,847,000 | Tidak mengupload Jaminan Penawaran | |
CV Smar 99 | 0031451180444000 | - | - |
| 0032152357009000 | - | - | |
| 0027989565508000 | - | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| 0018956284005000 | - | - | |
PT Indoputra Mas | 0029887049037000 | - | - |
PT Venagasa Utama | 03*2**3****12**0 | - | - |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
| 0023598717008000 | - | - | |
| 0019681808017000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 August 2016 | Belanja Perkakas Kerja Wbs Panti Sosial Bina Remaja Taruna Jaya | Provinsi DKI Jakarta | Rp 2,980,192,842 |
| 29 April 2019 | Pengadaan Laboratorium Cbt Dan Cba | Kementerian Perhubungan | Rp 2,620,000,000 |
| 29 March 2018 | Cbt | Kementerian Perhubungan | Rp 2,578,840,000 |
| 6 September 2020 | Pengadaan Alat Survey Pengamatan Laut | Kementerian Perhubungan | Rp 2,193,400,000 |
| 3 February 2020 | Pengadaan Ais Base Station Pada Srop Ulee Lheue | Kementerian Perhubungan | Rp 1,586,800,000 |
| 18 September 2018 | Pengadaan Server Dan Aplikasi Pelayanan Vts Batam | Kementerian Perhubungan | Rp 1,499,900,000 |
| 21 July 2017 | 6.10.1. Belanja Pengadaan Alat-Alat Bengkel | Pemerintah Daerah Kabupaten Tangerang | Rp 1,449,320,000 |
| 19 August 2013 | Pengadaan Pekerjaan Pemeliharaan Peralatan Khusus Puslabfor Bareskrim Polri Ta 2013 | Puslabfor Bareskrim Polri | Rp 1,395,885,000 |
| 30 November 2020 | Pengadaan Alat Pengolah Data Tahap II Srena Polri Ta.2020 | Kepolisian Negara Republik Indonesia | Rp 1,368,260,000 |
| 7 March 2017 | Pengadaan Operasional Dan Suku Cadang Vts | Kementerian Perhubungan | Rp 1,339,200,000 |