| Reason | |||
|---|---|---|---|
| 0019172592201000 | Rp 367,020,000 | - | |
| 0030167100085000 | Rp 389,195,000 | Tidak dapat memperlihatkan dokumen asli saat dilaksanakan pembuktian kualifikasi | |
| 0747876068501000 | Rp 398,310,000 | - | |
| 0802334870205000 | Rp 440,225,382 | - | |
| 0708424429416000 | Rp 432,880,800 | - | |
CV Syania | 00*5**9****01**0 | Rp 432,295,600 | - |
CV Elsa Pratama | 0019171321201000 | Rp 399,992,000 | - |
| 0031870371201000 | Rp 466,620,000 | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0016287393003000 | - | - | |
| 0661002352201000 | Rp 443,288,890 | - | |
| 0311737480036000 | - | - | |
| 0314237884121000 | Rp 377,300,000 | Tidak ada mengupload dokumen 1. Surat pernyataan dari penyedia 2. Surat pernyataan dari distributor dan 3. Surat penunjukan sebagai distributor | |
| 0725152326113000 | Rp 407,000,000 | - | |
| 0020283255003000 | Rp 422,400,000 | - | |
| 0019853928201000 | Rp 448,644,284 | - | |
CV Bussinis Ali | 0012057311203000 | Rp 419,919,500 | - |
| 0024505513201000 | Rp 450,360,253 | - | |
| 0018592725201000 | Rp 406,120,000 | - | |
| 0024432197404000 | Rp 439,439,000 | - | |
| 0028863942216000 | Rp 450,421,077 | - | |
| 0748658184203000 | - | - | |
| 0032330862201000 | Rp 444,400,000 | - | |
CV Perisai Nusantara | 0724574421201000 | Rp 435,545,000 | - |
| 0029987153004000 | Rp 431,513,300 | - | |
| 0316802479424000 | Rp 343,200,000 | Brosur Meja Kerja Partisi 4 meja tidak sesuai dengan spesifikasi yang tertuang dalamdokumen pengadaan | |
| 0026317065201000 | - | - | |
| 0023226665201000 | - | - | |
| 0828000042447000 | - | - | |
| 0027935279002000 | - | - | |
| 0020527909077000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
CV Kharisma Karya Mandiri | 0020457149201000 | - | - |
CV Anugrah Teknik | 00*4**8****01**0 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0712264548201000 | - | - | |
CV Sukses Mandiri Pratama | 0711905562201000 | - | - |
| 0020456786201000 | - | - | |
CV Aliran Mas | 08*6**0****05**0 | - | - |
| 0766434369201000 | - | - | |
| 0025514076201000 | - | - | |
CV Pratama Karya | 00*9**4****01**0 | - | - |
| 0759367584603000 | - | - | |
| 0711509885331000 | - | - | |
| 0030784813039000 | - | - | |
| 0701035974201000 | - | - | |
CV Nusantara | 07*2**9****03**0 | - | - |
| 0032145914216000 | - | - | |
| 0841001621516000 | - | - | |
| 0805111515603000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
CV Al- Fathir | 07*8**6****01**0 | - | - |
CV Minang Andalan | 00*1**6****01**0 | - | - |
CV Rizki Maju Mandiri | 0030750582201000 | - | - |
| 0026687996201000 | - | - | |
CV Berkah Abadan | 03*7**5****31**0 | - | - |
| 0665437497332000 | - | - | |
CV Tunas Jaya Nusantara | 0665334777331000 | - | - |
CV Giras Artha Mandiri | 00*1**0****01**0 | - | - |
| 0312285844429000 | - | - | |
| 0012057949201000 | - | - | |
CV Retro Interest | 00*7**5****01**0 | - | - |
| 0316966035424000 | - | - | |
CV Karya Ananda | 00*9**4****01**0 | - | - |
CV Mako Mananti | 00*7**8****02**0 | - | - |
| 0817739204204000 | - | - | |
| 0032117012201000 | - | - | |
| 0662607951203000 | - | - | |
| 0014591051201000 | - | - | |
| 0813758067015000 | - | - | |
| 0027176460201000 | - | - | |
| 0312692932429000 | - | - | |
| 0011291440201000 | - | - | |
| 0741853030203000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0712310416422000 | - | - | |
Vinarel Abdi Wiratama | 08*1**9****04**0 | - | - |
| 0026685636201000 | - | - | |
| 0316407402201000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0748597440002000 | - | - | |
| 0015212921201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0721146660216000 | - | - | |
| 0015037187204000 | - | - | |
CV Binakaryamandiri | 00*4**4****03**0 | - | - |
CV Sun Prima | 0028385417201000 | - | - |
CV Prakasa Utama | 0019854132201000 | - | - |
| 0312743131618000 | - | - | |
CV Ladang Hijau | 0317076016609000 | - | - |
| 0021826599006000 | - | - | |
| 0027172352201000 | - | - | |
CV Harian Delta | 0023370760201000 | - | - |
| 0031422678201000 | - | - | |
| 0763867512028000 | - | - | |
| 0031893241331000 | - | - | |
| 0760170324201000 | - | - | |
| 0014595060201000 | - | - | |
CV Malayu Prima | 00*7**7****01**0 | - | - |
| 0025896259085000 | - | - | |
CV Arzula Karya | 00*9**3****01**0 | - | - |
| 0018007781201000 | - | - | |
| 0660776725442000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 April 2024 | Pengadaan Peralatan/Suku Cadang Sbnp | Kementerian Perhubungan | Rp 1,673,119,000 |
| 16 August 2024 | Pemeliharaan Rambu Suar Pulau Pisang | Kementerian Perhubungan | Rp 1,673,119,000 |
| 21 October 2024 | Pengadaan Suku Cadang Rambu Suar | Kementerian Perhubungan | Rp 1,673,119,000 |
| 3 February 2024 | Pengadaan Suku Cadang Rambu Suar | Kementerian Perhubungan | Rp 1,673,119,000 |
| 8 April 2025 | Pemeliharaan Rambu Suar Tonggo | Kementerian Perhubungan | Rp 1,538,768,000 |
| 2 June 2025 | Pengadaan Suku Cadang Kapal | Kementerian Perhubungan | Rp 1,101,210,000 |
| 12 June 2024 | Pengadaan Peralatan/Suku Cadang Kapal | Kementerian Perhubungan | Rp 1,091,210,000 |
| 25 February 2015 | Renovasi Rumah Jaga Pms Menara Suar P. Pangkal | Ditjen Phb Laut | Rp 851,080,000 |
| 1 July 2019 | Belanja Pengadaan Alat Ukur Hidrologi | Provinsi Sumatera Barat | Rp 830,000,000 |
| 10 May 2013 | Pekerjaan Lanjutan Rehabilitasi Jalan Lingkungan Wilker Pelabuhan Tua Pejat Kab. Kep. Mentawai | Ditjen Phb Laut | Rp 800,000,000 |