| Reason | |||
|---|---|---|---|
| 0030078687015000 | Rp 457,965,200 | - | |
| 0722809399001000 | - | - | |
| 0841029184008000 | - | - | |
| 0842576423034000 | Rp 496,931,610 | -Tidak melampirkan sertifikat BPJS Ketenagakerjaan; -Melampirkan/mensyaratkan peralatan kendaraan operasional yang sama (Poto dan STNK) dengan paket pengadaan yang lain dengan status masih dalam masa kontrak; | |
| 0717329841004000 | - | - | |
| 0013297056422000 | - | - | |
| 0017462409028000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
Tripindo Mega Persada | 07*0**9****48**0 | - | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0733630248012000 | - | - | |
Syawal Surya Cemerlang | 08*6**6****17**0 | - | - |
| 0314005331002000 | - | - | |
| 0022326904323000 | - | - | |
| 0019498385045000 | - | - | |
| 0718382823516000 | - | - | |
| 0026090449609000 | - | - | |
| 0806658209034000 | - | - | |
| 0022278907822000 | - | - | |
| 0923530737518000 | - | - | |
| 0028354363001000 | - | - | |
| 0747621928401000 | - | - | |
| 0925275786407000 | - | - | |
| 0030965990008000 | - | - | |
| 0311737480036000 | - | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0837069137809000 | - | - | |
| 0024806457628000 | - | - | |
| 0920240249002000 | - | - | |
| 0026279679416000 | - | - | |
| 0031721442006000 | - | - | |
| 0838807691421000 | - | - | |
| 0312869530429000 | - | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0013951769005000 | - | - | |
| 0716754619422000 | - | - | |
| 0013040100073000 | - | - | |
| 0013376330008000 | - | - | |
| 0031896608403000 | - | - | |
| 0906251996612000 | - | - | |
CV Karya Berkah Sejahtera | 0811167766503000 | - | - |
| 0013383641045000 | - | - | |
| 0922374178435000 | - | - | |
| 0316966035424000 | - | - | |
| 0752582650435000 | - | - | |
| 0028356913001000 | - | - | |
| 0663995207086000 | - | - | |
| 0211472725122000 | - | - | |
CV Triprima Indonesia | 08*7**5****09**0 | - | - |
| 0748597440002000 | - | - | |
| 0827135351323000 | - | - | |
| 0669754640543000 | - | - | |
| 0317536365429000 | - | - | |
| 0726182116543000 | - | - | |
| 0014976864615000 | - | - | |
| 0017647843018000 | - | - | |
| 0751177627401000 | - | - | |
| 0018961607423000 | - | - | |
| 0024061582504000 | - | - | |
| 0311783674407000 | - | - | |
| 0025189309403000 | - | - | |
| 0013479464026000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2017 | - Pengadaan Atk | Kementerian Agraria dan Tata Ruang/BPN | Rp 2,880,000,000 |
| 14 May 2019 | Belanja Barang Persediaan Barang Konsumsi | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,811,050,000 |
| 4 November 2016 | Pengadaan Alat Tulis Kantor | Rp 990,000,000 | |
| 13 July 2018 | Pengadaan Atk Dan Bahan Penunjang Komputer | Kementerian Agraria dan Tata Ruang/BPN | Rp 908,903,000 |
| 23 August 2020 | Material Cetak Buku Pasang Surut Tahun 2021 | Kementerian Pertahanan | Rp 605,500,000 |
| 5 May 2021 | Pengadaan Belanja Barang Persediaan Barang Konsumsi Berupa Alat Tulis Kantor | Kementerian Agraria dan Tata Ruang/BPN | Rp 200,000,000 |
| 18 October 2021 | Pengadaan Belanja Barang Persediaan Barang Konsumsi Berupa Alat Tulis Kantor Dan Bahan Penunjang Komputer | Kementerian Agraria dan Tata Ruang/BPN | Rp 195,755,000 |
| 26 July 2021 | Pengadaan Atk Bahan Penunjang Komputer Kegiatan Layanan Pemecahan Shat Dan Layanan Pemeliharaan Data Pendaftaran Tanah | Kementerian Agraria dan Tata Ruang/BPN | Rp 195,200,000 |