| Reason | |||
|---|---|---|---|
| 0024006959418000 | Rp 525,430,000 | - | |
| 0312850001402000 | Rp 616,000,000 | - | |
| 0317657872416000 | Rp 622,200,000 | - | |
CV Anugerah Sehati | 0025293374401000 | Rp 728,000,000 | nilai jaminan penawaran kurang dari 3 % dari HPS |
| 0314929548401000 | Rp 726,000,000 | nilai jaminan penawaran kurang dari 3 % dari HPS | |
PT Bhaskara Jaya Abadi | 0026307645432000 | Rp 590,590,000 | nilai jaminan penawaran kurang dari 3 % dari HPS |
CV Panser Karya Utama | 0317086213411000 | Rp 704,200,000 | nilai jaminan penawaran kurang dari 3 % dari HPS |
| 0020549556401000 | - | - | |
CV Muara Karya | 02*1**4****01**0 | - | - |
| 0312127962401000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0012199097419000 | - | - | |
Dyody Perkasa | 0027597145401000 | - | - |
Visi Gemilang | 0316851195401000 | - | - |
A L F I N D O | 03*4**6****01**0 | - | - |
CV Multi Media Sarana | 00*5**3****01**0 | - | - |
| 0317071603401000 | - | - | |
CV Ghina Utama | 0315000885401000 | - | - |
CV Cipta Karya Bersama | 0025293366401000 | - | - |
CV Mahdi Jaya | 03*2**2****01**0 | - | - |
CV Rahmah | 03*2**6****01**0 | - | - |
| 0024870875412000 | - | - | |
CV Anugrah Sistem Ciptaindo | 03*1**5****17**0 | - | - |
CV Fawwazindo | 00*7**6****01**0 | - | - |
| 0020240362419000 | - | - | |
| 0211273065419000 | - | - | |
| 0316662782401000 | - | - | |
CV Reka Kreasi Konsultan | 03*4**9****01**0 | - | - |
CV Trias Kreasi Utama | 03*4**9****01**0 | - | - |
Banten Independen | 00*6**7****01**0 | - | - |
Agim Pratama | 03*4**2****01**0 | - | - |
CV Rifki Contractor | 0314138272401000 | - | - |
Arista Gemilang Sejahtera | 00*4**6****01**0 | - | - |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
CV Cikal Karya Putra | 0314750126401000 | - | - |
CV Gelora Mitra Langgeng | 0024031866501000 | - | - |
| 0316697341419000 | - | - | |
| 0313250953401000 | - | - | |
CV,cahya Ridha Utama | 02*1**5****01**0 | - | - |
| 0316657360419000 | - | - | |
CV Jeka Putra | 00*3**5****01**0 | - | - |
CV Tirta Dunia | 00*4**1****01**0 | - | - |
Budi Utama Jaya, CV | 0017018516419000 | - | - |
| 0311595797416000 | - | - | |
| 0025466103942000 | - | - | |
CV Sukalimas Perkasa | 00*9**9****19**0 | - | - |
CV Asa Sukses Bersama | 0311706501401000 | - | - |
| 0314735010402000 | - | - | |
CV Bangun Cipta Persada | 0017546870419000 | - | - |
| 0025662008419000 | - | - | |
| 0021217583401000 | - | - | |
| 0210938445401000 | - | - | |
PT Lugina Media Sarana | 00*1**7****01**0 | - | - |
CV Sinergi Inti Sistema | 0025293929401000 | - | - |
CV Sentralindo Banten Raya | 0210938460401000 | - | - |
CV Dwi Cipta Perdana | 0025293861417000 | - | - |
| 0011466711401000 | - | - | |
| 0032686511824000 | - | - | |
CV Maulida Mandiri | 0312510662419000 | - | - |
| 0014304042419000 | - | - | |
| 0014857999419000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0313901340419000 | - | - | |
| 0314454398445000 | - | - | |
| 0023828296008000 | - | - | |
| 0028359180401000 | - | - | |
CV Adika Mas | 0023828288008000 | - | - |
CV Nirwana Indah | 00*4**3****09**0 | - | - |
CV Mutiara Primas Engineering | 00*9**1****01**0 | - | - |
CV Banten Karya Mandiri | 03*4**1****01**0 | - | - |
| 0024861668419000 | - | - | |
| 0022498075401000 | - | - | |
| 0025292830401000 | - | - | |
| 0211340161401000 | - | - | |
CV Putra Naga Mas Persada | 0025291899419000 | - | - |
CV Almira | 00*4**7****01**0 | - | - |
| 0027626803419000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 September 2012 | Pengadaan Meubelair Poltekkes Kemenkes Tanjungkarang | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,000,000,000 |
| 14 March 2014 | Pengadaan Pju Paket VI (2.5.21-Pju VI) | Rp 426,910,000 | |
| 9 May 2016 | Pengadaan Rak Besi (Tahap 2) | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 425,000,000 |
| 23 April 2019 | Paket VI Rutin | Pemerintah Daerah Kota Tangerang | Rp 400,082,000 |
| 26 July 2016 | Pengadaan Cetakan Luar Triwulan III Tahun 2016 Di Unit Pelayanan Rekam Medis | Kementerian Kesehatan | Rp 371,800,000 |
| 26 May 2015 | Pengadaan Barang Material Pju Paket I (2.20.Dkp-Pju Paket I) | Rp 369,560,000 | |
| 26 May 2015 | Pengadaan Barang Material Pju Paket III (2.20.Dkp-Pju Paket III) | Rp 348,840,000 |