| Reason | |||
|---|---|---|---|
| 0018234922008000 | Rp 102,300,000 | - | |
Putra Sejati Raya | 00*5**5****05**0 | Rp 107,387,500 | Tidak mengirimkan jaminan penawaran asli yang disampaikan melalui pos tercatat/jasa pengiriman sampai batas akhir pemasukan penawaran |
| 0013214390003000 | Rp 108,988,000 | Tidak mengirimkan jaminan penawaran asli yang disampaikan melalui pos tercatat/jasa pengiriman sampai batas akhir pemasukan penawaran | |
CV Catur Jaya Abadi | 03*4**9****05**0 | Rp 0 | - |
Pb Upoyo | 0256348749542000 | Rp 0 | - |
| 0031171937015000 | Rp 0 | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | Rp 0 | - |
| 0016261190023000 | Rp 0 | - | |
| 0030314892027000 | Rp 0 | - | |
CV Putra Sulung Mandiri | 00*4**3****08**0 | Rp 0 | - |
CV Ikhsani Abadi Sakti | 00*5**2****01**0 | Rp 0 | - |
CV Savero Citra Utama | 00*5**8****12**0 | Rp 0 | - |
| 0210135588503000 | Rp 0 | - | |
CV Global Technology Solution | 0312586688521000 | Rp 0 | - |
| 0030471593039000 | Rp 0 | - | |
CV Lau Ro | 00*1**6****08**0 | Rp 0 | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | Rp 0 | - |
| 0018956284005000 | Rp 0 | - | |
| 0024291049412000 | Rp 0 | - | |
| 0311674527411000 | Rp 0 | - | |
PT Taharica | 00*8**7****02**0 | Rp 0 | - |
| 0013479464026000 | Rp 0 | - | |
| 0024172660034000 | Rp 0 | - | |
CV Sem Sejahtera Indonesia | 00*1**8****01**0 | Rp 0 | - |
| 0024585929023000 | Rp 0 | - | |
CV Bangkit Bersama Mandiri | 0031681356009000 | Rp 0 | - |
PT Tri Putra Abadi | 00*3**3****08**0 | Rp 0 | - |
| 0031171648015000 | Rp 0 | - | |
CV Bima Sakti | 0312792591003000 | Rp 0 | - |
| 0030147128008000 | Rp 0 | - | |
Kembar Rca Dan Rci | 00*9**8****04**0 | Rp 0 | - |
CV Extra Persada | 00*5**2****01**0 | Rp 0 | - |
| 0016117483429000 | Rp 0 | - | |
CV Quadra Insan Makmur | 0031506769606000 | Rp 0 | - |
CV Pringgodani Sejati | 00*7**4****02**0 | Rp 0 | - |
| 0015490238023000 | Rp 0 | - | |
CV Inti Gana Mandiri | 00*1**5****02**0 | Rp 0 | - |
CV Kemuning Raya | 0029989969004000 | Rp 0 | - |
| 0024552820833000 | Rp 0 | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | Rp 0 | - |
Puterablang | 03*4**4****05**0 | Rp 0 | - |
PT Habatu Utama Karya | 00*7**6****02**0 | Rp 0 | - |
| 0027989565508000 | Rp 0 | - | |
CV Zona Intermedia | 00*3**9****04**0 | Rp 0 | - |
| 0013367933017000 | Rp 0 | - | |
CV Marrani Jaya | 00*6**6****35**0 | Rp 0 | - |
CV Sejahtera Automotive | 0210254504424000 | Rp 0 | - |
CV Herda Ripta Loka | 0027481076002000 | Rp 0 | - |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
CV Bangkit Mulya Utama | 00*7**1****28**0 | Rp 0 | - |
Shastech Anugrah Saphira | 03*4**7****77**0 | Rp 0 | - |
Nariski | 0029678679643000 | Rp 0 | - |
Duta Galuh Persada | 03*3**4****04**0 | Rp 0 | - |
Berkat Japti Abadi | 00*2**7****01**0 | Rp 0 | - |
| 0314592635002000 | Rp 0 | - | |
Dua Delapan Desain | 00*1**2****24**0 | Rp 0 | - |
PT Heleria Karya Persada | 03*1**9****02**0 | Rp 0 | - |
Artha Norma | 0021271002002000 | Rp 0 | - |
CV Multi Oil Indonesia | 0022483457412000 | Rp 0 | - |
Rizki Lancar | 03*3**4****26**0 | Rp 0 | - |
PT Mitra Balai Industri | 02*0**9****11**0 | Rp 0 | - |
CV Mitra Karsa Utama | 0023195456005000 | Rp 0 | - |
CV Sejahtera Abadi | 00*0**9****17**0 | Rp 0 | - |
Lintas Nusantara | 00*6**1****14**0 | Rp 0 | - |
PT Airmas Prima | 0021897251037000 | Rp 0 | - |
CV Multy Aromulia | 00*7**6****23**0 | Rp 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 |