| Reason | |||
|---|---|---|---|
| 0016271777404000 | Rp 552,200,000 | - | |
| 0029516341722000 | Rp 555,555,000 | - | |
| 0318151792901000 | Rp 696,850,000 | - | |
| 0014779383511000 | - | - | |
| 0021826599006000 | Rp 649,459,800 | hasil tes uji struktur tidak sesuai dengan yang dipersyaratkan | |
| 0714648383008000 | - | - | |
Ardhana Mandiri | 0031133903615000 | - | - |
| 0739544625443000 | - | - | |
CV Inti Mega Land | 0764703799627000 | - | - |
| 0716291307416000 | - | - | |
| 0316393156721000 | - | - | |
| 0724180179121000 | - | - | |
CV Kusuma Jaya | 0021754239606000 | - | - |
| 0030800684077000 | - | - | |
| 0809649890002000 | - | - | |
| 0726399629009000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0032743015503000 | - | - | |
| 0033278581643000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0013715503061000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0315514943643000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Media Info Teknologi | 00*2**6****06**0 | - | - |
| 0028227635606000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0031898232009000 | - | - | |
| 0031787542307000 | - | - | |
CV Cipta Phala | 0029086402507000 | - | - |
Sidomulyo | 07*1**7****43**0 | - | - |
| 0015943210023000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0024432197404000 | - | - | |
PT Importa Jaya Abadi | 07*9**0****43**0 | - | - |
| 0809521750501000 | - | - | |
CV Bintang Putri Sejahtera | 08*7**6****09**0 | - | - |
PT Citra Heber Sejahtera | 00*6**7****17**0 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
CV Angkasa Biru | 0025846122015000 | - | - |
| 0021093638023000 | - | - | |
CV Amrina Rosyada | 07*9**3****03**0 | - | - |
| 0313930687404000 | - | - | |
| 0017866468407000 | - | - | |
| 0759836620452000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0030882211603000 | - | - | |
| 0705851418085000 | - | - | |
| 0714520889609000 | - | - | |
| 0314237884121000 | - | - | |
| 0712310416422000 | - | - | |
| 0316846872013000 | - | - | |
| 0732011788646000 | - | - | |
CV Raditya Perkasa | 00*9**2****22**0 | - | - |
| 0756502548416000 | - | - | |
| 0760629725805000 | - | - | |
| 0720446202805000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0025192816403000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Rahadian | 00*5**5****09**0 | - | - |
CV Maju Jaya | 0021455621001000 | - | - |
| 0726836984404000 | - | - | |
| 0027546399901000 | - | - | |
| 0314648031034000 | - | - | |
| 0031010051023000 | - | - | |
| 0210798070411000 | - | - | |
| 0029987153004000 | - | - | |
| 0021046909543000 | - | - | |
| 0021760483606000 | - | - | |
CV Gracia | 0023324809922000 | - | - |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
| 0317137594541000 | - | - | |
| 0031458805726000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
CV Cahaya Putra | 0022985667655000 | - | - |
| 0755520111941000 | - | - | |
PT Wahana Teknik Indonesia | 00*0**9****24**0 | - | - |
CV Intan Sehati | 0024583262604000 | - | - |
| 0317838225618000 | - | - | |
Sandika | 07*8**8****04**0 | - | - |
| 0018288696908000 | - | - | |
| 0752296640061000 | - | - | |
CV Parnatindo Mitra Abadi | 0026551838008000 | - | - |
| 0765182985732000 | - | - | |
| 0030790042009000 | - | - | |
PT Brilian Viva Expressari | 08*2**4****01**0 | - | - |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0805111515603000 | - | - | |
CV Sinar Ilmu Jaya | 00*6**0****15**0 | - | - |
| 0660776725442000 | - | - | |
| 0032402406952000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0028856631085000 | - | - | |
| 0028842136626000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0759367584603000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0211062476619000 | - | - | |
| 0027602382307000 | - | - | |
| 0031937477615000 | - | - | |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
| 0027483502008000 | - | - | |
| 0747450674424000 | - | - | |
| 0014131841907000 | - | - | |
| 0316802479424000 | - | - | |
| 0031132699615000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 August 2018 | Belanja Modal Pengadaan Rak Besi�� | Provinsi DKI Jakarta | Rp 1,443,765,950 |
| 2 June 2017 | Pengadaan Rak Arsip Kantor Wilayah Djbc Jawa Barat T.A. 2017 | Kementerian Keuangan | Rp 1,422,000,000 |
| 26 September 2017 | Pengadaan Roll O Pack | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 1,251,470,000 |
| 7 July 2017 | Pengadaan Almari Arsip | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,200,000,000 |
| 8 April 2016 | Lemari Arsip Geser (Roll O-Pack) (Untuk Depo Balas Klumplrik) | Rp 990,000,000 | |
| 7 October 2016 | Pengadaan Rak Besi (Rak Obat Knock Down) | Provinsi Lampung | Rp 800,000,000 |
| 13 July 2016 | Pengadaan Rak Arsip Tahap II | Rp 712,800,000 | |
| 2 August 2017 | Belanja Modal Pengadaan Roll Opack | Kab. Subang | Rp 700,000,000 |
| 21 September 2018 | Pengadaan Rak Artefak Tipe Mobile Rack | Kementerian Pendidikan dan Kebudayaan | Rp 641,000,000 |
| 10 August 2017 | Pengadaan Rak Gudang Pada Kantor Pengawasan Dan Pelayanan Bea Dan Cukai Tipe Madya Pabean Ngurah Rai Tahun Anggaran 2017 | Kementerian Keuangan | Rp 611,725,000 |