| Reason | |||
|---|---|---|---|
| 0314639717005000 | Rp 162,750,000 | - | |
Nobly Prakasa Jaya | 00*4**2****09**0 | Rp 229,473,000 | - |
| 0317634483412000 | - | - | |
| 0664839214722000 | Rp 221,000,000 | Sertifikat ISO yang dilampirkan bukan atas nama perusahaan penunjuk distributor pemberi dukungan | |
| 0015669666003000 | Rp 221,017,500 | Tidak melampirkan Surat Penawaran | |
| 0013996178001000 | Rp 221,017,500 | Tidak melampirkan Surat Penawaran | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Tunggul Semesta | 07*0**9****63**0 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
CV Victory Graha Karya | 0662037571028000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
Javazindo Cleaning Equipment | 07*5**4****07**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0662774900006000 | - | - | |
J A Y A R A Y A # C V | 07*4**4****01**0 | - | - |
Tri Usaha Persada | 07*7**8****11**0 | - | - |
| 0021657648408000 | - | - | |
| 0027232628002000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
| 0025817263101000 | - | - | |
| 0662935360045000 | - | - | |
CV Rajawali Megah Perkasa | 0031828841315000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0030151724009000 | - | - | |
| 0024482432009000 | - | - | |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
| 0317668101416000 | - | - | |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0317657872416000 | - | - | |
| 0013951769005000 | - | - | |
| 0752582650435000 | - | - | |
| 0026668772406000 | - | - | |
| 0312740798401000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0024254153408000 | - | - | |
| 0723090080407000 | - | - | |
| 0661066217432000 | - | - | |
| 0029953767005000 | - | - | |
CV Andiny Karya Mandiri | 0033031204023000 | - | - |
CV Raventia | 0662390574009000 | - | - |
| 0015711211008000 | - | - | |
| 0211477294429000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0019032440407000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
CV Afif Artha Mulia | 0023691140025000 | - | - |
CV Narotama | 00*5**4****32**0 | - | - |
CV Mora Uli | 07*6**1****07**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0729954990502000 | - | - | |
| 0023334485008000 | - | - | |
CV Gondewa | 07*8**3****06**0 | - | - |
| 0032801847315000 | - | - | |
| 0017367046202000 | - | - | |
| 0713671006437000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0027935261002000 | - | - | |
| 0021115175043000 | - | - | |
| 0024112310009000 | - | - | |
CV Amar Jaya | 00*9**7****37**0 | - | - |
| 0028091551023000 | - | - | |
Karya Kihama Amloksa | 00*6**4****08**0 | - | - |
Putra Singit | 02*1**4****35**0 | - | - |
| 0018123943518000 | - | - | |
| 0313107765407000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2016 | Belanja Modal Peralatan Dan Mesin (Pemenuhan Kebutuhan Alat Medik | Kementerian Kesehatan | Rp 109,826,401,000 |
| 12 February 2019 | Pengadaan Perlengkapan Kebersihan Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,479,890,000 |
| 19 August 2015 | Belanja Modal Pengadaan Kontainer | Rp 2,581,370,000 | |
| 6 May 2015 | Pengadaan Office Station | Kantor Pertanahan Kota Padang | Rp 2,498,350,000 |
| 12 November 2018 | Pengadaan Peralatan Mebelair Lptk Paket 1 Uin Syarif Hidayatullah Jakarta Tahun 2018 | Kementerian Agama | Rp 1,964,523,000 |
| 23 November 2018 | Pengadaan Furniture Dan Meubelair (Kursi Kerja Dan Sofa) Lantai 9, 10, 11 Dan 16 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |
| 28 September 2018 | Penyediaan Terpal Dan Jala Sampah | Provinsi DKI Jakarta | Rp 1,132,307,000 |
| 11 April 2017 | Pengadaan Abbm Ruan Gkelas Poltekkes Jakarta Ll | Kementerian Kesehatan | Rp 1,130,384,000 |
| 20 March 2020 | Pengadaan Perlengkapan Kebersihan Kantor | Provinsi DKI Jakarta | Rp 1,044,729,598 |
| 13 November 2015 | Pengadaan Barang Dan Interior Gedung A | Kementerian Perindustrian | Rp 1,025,000,000 |