| Reason | |||
|---|---|---|---|
CV Grafika Harapan Jaya | 0018064592008000 | Rp 1,985,005,000 | - |
| 0723521258001000 | Rp 1,996,500,000 | Tidak memenuhi persyaratan Kualifikasi | |
| 0314547274015000 | - | Tidak memenuhi persyaratan admnistrasi | |
CV Arus Borneo | 0721174597706000 | - | - |
| 0755188596644000 | - | - | |
| 0013479464026000 | - | - | |
| 0720111772008000 | - | - | |
| 0210601258517000 | - | - | |
| 0029001443031000 | - | - | |
PT Systel Indonesia | 0314608126071000 | - | - |
CV Fanny | 0017798944941000 | - | - |
| 0015389620034000 | - | - | |
| 0024172660034000 | - | - | |
| 0026043430018000 | - | - | |
Hanna Integrasi Solusi | 07*2**4****08**0 | - | - |
| 0013399217009000 | - | - | |
| 0030882211603000 | - | - | |
CV Surya Kencana | 0015705213031000 | - | - |
CV Mitra Selaras | 0027610500421000 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
CV Sarana Sain | 0314814757402000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0752296640061000 | - | - | |
| 0015250293423000 | - | - | |
| 0315658484403000 | - | - | |
| 0024823262214000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
| 0720610757508000 | - | - | |
CV Wisanggeni | 0020005617821000 | - | - |
Intan Persada | 0315532150438000 | - | - |
| 0709670285617000 | - | - | |
CV Asas Putra Loka Utama | 0021005665804000 | - | - |
| 0026701219616000 | - | - | |
PT Quartee Technologies | 0311721815013000 | - | - |
CV Lombok Global Network | 0022321012915000 | - | - |
| 0029000569031000 | - | - | |
CV Sumber Mandiri Steel | 00*2**4****53**0 | - | - |
| 0033228792086000 | - | - | |
| 0316802479424000 | - | - | |
| 0315484543063000 | - | - | |
PT Tiga Dimensi Data | 03*5**2****26**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
CV Jaya Kita Abadi | 0722120888127000 | - | - |
| 0031132699615000 | - | - | |
| 0721766574419000 | - | - | |
| 0023556467017000 | - | - | |
| 0032682023008000 | - | - | |
| 0032738767039000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0665150801028000 | - | - | |
| 0033528696731000 | - | - | |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
CV Aulia Zahira Utama | 0028980910327000 | - | - |
Alima | 07*2**9****13**0 | - | - |
| 0014766430444000 | - | - | |
| 0312869530429000 | - | - | |
| 0031250954044000 | - | - | |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
PT Teluk Kendari Persada | 0722348174811000 | - | - |
| 0020283255003000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 June 2016 | Pengadaan Lemari Arsip Otomatis Kantor Pertanahan Kota Administrasi Jakarta Barat | Bpn-Ri | Rp 12,326,940,000 |
| 23 May 2016 | Pengadaan Lemari Arsip Elektronik | Rp 3,920,404,000 | |
| 21 October 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran Kantor Pertanahan Kota Surabaya II | Bpn-Ri | Rp 2,920,000,000 |
| 22 June 2016 | Pengadaan Lemari Automatic Filling System | Rp 2,400,000,000 | |
| 20 October 2015 | Pengadaan Barang Meubelair Gedung Penunjang Ppptmgb Lemigas | Rp 1,999,320,000 | |
| 7 October 2015 | Pengadaan Mobile File System | Bpn-Ri | Rp 1,940,000,000 |
| 25 April 2016 | Peralatan Dan Fasilitas Perkantoran 3 | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,920,000,000 |
| 8 September 2014 | Pengadaan Rak Buku Koleksi Perpustakaan | Rp 1,811,520,000 | |
| 1 July 2016 | Peralatan Dan Fasilitas Perkantoran Alat/Peralatan Furnitur | Pemerintah Kota Balikpapan | Rp 1,720,776,000 |
| 21 April 2016 | Pengadaan 3 (Tiga) Unit Kardek Kantor Badan Pertanahan Kota Surakarta Tahun 2016 | Badan Pertanahan Nasional | Rp 1,716,000,000 |