| Reason | |||
|---|---|---|---|
| 0014828297428000 | Rp 650,635,260 | - | |
| 0014763387422000 | Rp 738,969,000 | - | |
| 0015948367509000 | Rp 800,800,801 | - | |
| 0737037556451000 | - | - | |
| 0031131022615000 | Rp 766,766,767 | Pengalaman penyediaan barang pada kelompok/grup yang sama kurang dari 3 pekerjaan dałam kurun 3 tahun terakhir | |
CV Mulia Prabaswara | 0316444132518000 | Rp 777,777,778 | pengalaman dalam kelompok/grup yang sama dalam kurun waktu 3 (tiga) tahun terakhir kurang dari 3 paket |
| 0958891020017000 | - | - | |
| 0013996178001000 | - | - | |
| 0316602069214000 | - | - | |
| 0015669666003000 | - | - | |
| 0019836568422000 | - | - | |
| 0706167582407000 | - | - | |
PT Malpi Network Basari | 05*4**2****09**0 | - | - |
| 0838059285609000 | - | - | |
| 0747450674424000 | - | - | |
PT Digital Multi Karya | 06*5**1****16**0 | - | - |
| 0751020694022000 | - | - | |
| 0017089707424000 | - | - | |
| 0020657193202000 | - | - | |
| 0953926334429000 | - | - | |
| 0735967242652000 | - | - | |
| 0720111772008000 | - | - | |
| 0904742236416000 | - | - | |
| 0762260099609000 | - | - | |
| 0538522384542000 | - | - | |
| 0413838863423000 | - | - | |
| 0944836097315000 | - | - | |
| 0025517004201000 | - | - | |
| 0311881106533000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0415249572432000 | - | - | |
| 0014016836008000 | - | - | |
| 0435523337429000 | - | - | |
| 0210453809503000 | - | - | |
| 0018592725201000 | - | - | |
| 0024612749047000 | - | - | |
| 0903529113009000 | - | - | |
| 0316965870429000 | - | - | |
| 0946582434009000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0966163545013000 | - | - | |
| 0720238476016000 | - | - | |
| 0022037972429000 | - | - | |
| 0836890657404000 | - | - | |
| 0413300641402000 | - | - | |
| 0022863377077000 | - | - | |
| 0420156697447000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0726836984404000 | - | - | |
| 0033278581643000 | - | - | |
| 0426567533034000 | - | - | |
| 0415310390004000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0027232628002000 | - | - | |
| 0921888228085000 | - | - | |
| 0027275353432000 | - | - | |
PT Wahana Solusi Sakti | 00*5**5****22**0 | - | - |
| 0210813978403000 | - | - | |
| 0842090078652000 | - | - | |
| 0841196785035000 | - | - | |
| 0027935261002000 | - | - | |
| 0026488718411000 | - | - | |
| 0420010357445000 | - | - | |
| 0943588806008000 | - | - | |
| 0906251996612000 | - | - | |
| 0939659959418000 | - | - | |
| 0026295295424000 | - | - | |
| 0852330331008000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0032084428701000 | - | - | |
| 0741205488413000 | - | - | |
PT Semesta Selaras Dimensi | 09*7**7****61**0 | - | - |
| 0954273652411000 | - | - | |
| 0314523945416000 | - | - | |
| 0019102268423000 | - | - | |
| 0733630248012000 | - | - | |
| 0850607219086000 | - | - | |
| 0022954846121000 | - | - | |
| 0860860113609000 | - | - | |
| 0969041938101000 | - | - | |
| 0026309500101000 | - | - | |
| 0422078899061000 | - | - | |
| 0631236437322000 | - | - | |
| 0029611084541000 | - | - | |
| 0818297954211000 | - | - | |
| 0022782833016000 | - | - | |
| 0210798070411000 | - | - | |
| 0023577083217000 | - | - | |
| 0413869884452000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 October 2014 | Revitalisasi Lampu Pedestrian Jl. Braga | Agency BLP Kota Bandung | Rp 1,946,175,000 |
| 7 April 2014 | Pengadaan Peralatan Pengembangan Lab Litbang Meteorologi | BBMKG Wilayah 3 | Rp 1,700,000,000 |
| 15 August 2016 | Bantuan Alat Pengolahan Hasil Laut | ULP Kemendesa | Rp 1,400,000,000 |
| 16 October 2018 | Pengadaan Alat Pengolah Sampah Incinerator | Kab. Indramayu | Rp 1,290,000,000 |
| 1 November 2019 | Pengadaan Peralatan Lab. Teknik Elektro Politeknik Negeri Batam Tahun 2019 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,218,590,734 |
| 20 October 2017 | Pengadaan Peralatan Laboratorium Perawatan Dan Perbaikan Pesawat Tahap 2 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,202,340,000 |
| 19 March 2018 | Bantuan Teknologi Sanitasi Lingkungan Melalui Biogas | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 1,000,000,000 |
| 8 September 2015 | Pengadaan Alat Studio Komunikasi | Kementerian Komunikasi dan Digital | Rp 983,296,000 |
| 4 September 2014 | Pengadaan Led Display Lapangan Taruna | Rp 923,900,000 | |
| 19 November 2015 | Pengadaan Alat Gps | Rp 910,000,000 |