| Reason | |||
|---|---|---|---|
PT Milfad Sigma Utama | 0664895828007000 | Rp 663,080,000 | - |
| 0756502548416000 | Rp 679,470,000 | Tidak melampirkan metode pelaksanaan dan tidak menghadirkan tenaga ahli | |
CV Mican | 0024362774003000 | Rp 697,880,150 | - |
| 0027599463401000 | - | - | |
CV Asasta Karya | 0748852036452000 | - | - |
CV Mudo Teras Citra | 0840456800401000 | - | - |
| 0021256714008000 | - | - | |
| 0210798070411000 | - | - | |
| 0312642614419000 | - | - | |
PT Nine November Gemilang | 0722320946418000 | - | - |
| 0015783988008000 | - | - | |
| 0016712085421000 | - | - | |
| 0802798660401000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0832676381001000 | - | - | |
| 0730360229401000 | - | - | |
| 0810764241419000 | - | - | |
| 0030016067618000 | - | - | |
| 0312719149419000 | - | - | |
CV Pulosari Abadi | 08*1**5****19**0 | - | - |
Kailemas Pratama CV. | 0721778249401000 | - | - |
CV Ramadani | 0746616119401000 | - | - |
| 0761662691401000 | - | - | |
| 0720894104416000 | - | - | |
| 0317371995401000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Lucky Kaking | 0020241915415000 | - | - |
CV Lucky | 0011360856401000 | - | - |
CV Bejo Perkasa | 08*4**8****19**0 | - | - |
| 0014854756401000 | - | - | |
| 0024172660034000 | - | - | |
| 0021046909543000 | - | - | |
| 0021826599006000 | - | - | |
| 0667019566008000 | - | - | |
| 0813758067015000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0811642081419000 | - | - | |
CV Putra Mandiri Abadi Sejati | 07*4**2****01**0 | - | - |
| 0011185816428000 | - | - | |
| 0712482751401000 | - | - | |
| 0750735300401000 | - | - | |
Arbaya Sakti. CV | 0314483256401000 | - | - |
PT Multi Quality Indonesia | 0721734150401000 | - | - |
| 0032613937804000 | - | - | |
CV Karya Jaya | 0014303697416000 | - | - |
| 0027596279401000 | - | - | |
PT Ikhsabilla Sejahtera Utama | 08*5**1****01**0 | - | - |
| 0316814532419000 | - | - | |
| 0759965668419000 | - | - | |
| 0737482463419000 | - | - | |
| 0021219803401000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2016 | Pengadaan Mebeluer Sekolah Sd (Zona V) | Kab. Banyuasin | Rp 1,900,000,000 |
| 13 October 2015 | Pengadaan Alat Pemadam Api Ringan Untuk Masyarakat | Rp 1,834,800,000 | |
| 6 October 2015 | Pengadaan Conference & Delegate System Di Ruang Rapat Wisma Griya Sabha Dpr Ri | Rp 1,527,750,000 | |
| 7 July 2015 | Pengadaan Barang Inventaris Kantor Pemadam Api Tanpa Air Di Rumah Sakit Umum Pusat Fatmawati Jakarta | Kementerian Kesehatan | Rp 1,500,000,000 |
| 31 July 2015 | Pengadaan Pakaian Kerja Lapangan | Rp 1,487,100,000 | |
| 10 June 2015 | Pengadaan Atribut Peserta Pembekalan Psp3 Angkatan Xxv | Kementerian Pemuda Dan Olah Raga | Rp 1,100,000,000 |
| 28 July 2015 | Belanja Barang Pakai Habis Kesehatan (Linen Rs) | UPPBJ Kepulauan Seribu | Rp 626,555,600 |
| 24 July 2015 | Pengadaan Belanja Pakaian Kerja Lapangan Rsud Pasar Minggu | UPPBJ Kepulauan Seribu | Rp 540,251,700 |
| 19 November 2015 | Belanja Alat Kebersihan Dan Bahan Pembersih | UPPBJ Kepulauan Seribu | Rp 364,295,800 |
| 23 March 2018 | Belanja Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 300,035,450 |