| Reason | |||
|---|---|---|---|
| 0315692772418000 | - | - | |
| 0021826599006000 | - | - | |
| 0906984653005000 | - | - | |
CV Surya Widhayaka | 02*0**9****43**0 | - | - |
| 0316965870429000 | - | - | |
| 0838059285609000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0411687726525000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0413869884452000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0022954846121000 | - | - | |
| 0025371451922000 | - | - | |
| 0030141261722000 | - | - | |
| 0833747983722000 | - | - | |
| 0024054330503000 | - | - | |
| 0024432197404000 | - | - | |
| 0316802479424000 | - | - | |
| 0928085968516000 | - | - | |
| 0027275353432000 | - | - | |
| 0538522384542000 | - | - | |
| 0013591243027000 | - | - | |
| 0027373190446000 | - | - | |
| 0760629725805000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0029516341722000 | - | - | |
| 0020089926423000 | - | - | |
| 0024050049038000 | - | - | |
| 0813758067015000 | Rp 1,260,211,827 | - | |
| 0027935261002000 | Rp 1,449,798,750 | - | |
| 0737037556451000 | - | - | |
| 0033304262518000 | - | - | |
CV Gunung Konde Furnitur | 05*4**4****33**0 | Rp 1,199,593,650 | Persyaratan tenaga teknis yang dilampirkan tidak sesuai dengan yang disyaratkan. |
| 0315225888503000 | Rp 1,457,333,430 | 1. Tidak memiliki pengalaman pada divisi (61) yang sama paling kurang 1 pekerjaan dalam kurun waktu 1 (satu) tahun terakhir; 2. Tidak melampirkan KSWP 3. Tidak lulus evaluasi persyaratan teknis. | |
| 0808996888424000 | - | - | |
| 0435523337429000 | - | - | |
| 0413300641402000 | - | - | |
| 0032743015503000 | - | - | |
| 0666208533015000 | - | - | |
| 0754222347404000 | - | - | |
Oemah Quanza | 00*2**2****04**0 | - | - |
| 0025529462438000 | - | - | |
| 0852330331008000 | - | - | |
| 0025889981507000 | - | - | |
| 0415249572432000 | - | - | |
PT Bumi Semesta Mandiri | 07*2**8****44**0 | - | - |
| 0841001621516000 | - | - | |
| 0805214467518000 | - | - | |
| 0713714889101000 | - | - | |
| 0842090078652000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0908383698722000 | - | - | |
| 0943699207741000 | - | - | |
| 0021046909543000 | - | - | |
| 0762260099609000 | - | - | |
| 0024056962404000 | - | - | |
| 0751020694022000 | - | - | |
| 0757803234436000 | - | - | |
| 0822999686543000 | - | - | |
Perdana Ihsan Mubarak | 08*6**7****61**0 | - | - |
| 0902499920501000 | - | - | |
| 0712310416422000 | - | - | |
| 0733838031406000 | - | - | |
| 0020283255003000 | - | - | |
| 0411374614542000 | - | - | |
| 0420156697447000 | - | - | |
| 0844022764805000 | - | - | |
| 0825722358805000 | - | - | |
| 0025442377542000 | - | - | |
| 0025896259085000 | - | - | |
| 0843366766427000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0426567533034000 | - | - | |
| 0851345108508000 | - | - | |
| 0029516739722000 | - | - | |
| 0025517004201000 | - | - | |
| 0814516928513000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0743109241225000 | - | - | |
| 0633519418541000 | - | - | |
| 0014016836008000 | - | - | |
Inspira Multi Karya | 07*4**3****02**0 | - | - |
| 0027480375008000 | - | - | |
| 0818971228443000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0720111772008000 | - | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - | - |
| 0935041244455000 | - | - | |
| 0836417543452000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
CV Raynafa Shalsabila | 06*1**0****25**0 | - | - |
| 0317099729421000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 October 2022 | Konsolidasi Pekerjaan Renovasi Kantin Dan Pengadaan Furnitur Kantin | Kementerian Komunikasi Dan Informatika | Rp 4,695,580,000 |
| 26 October 2022 | Pekerjaan Renovasi Dan Pengadaan Furniture Ruang Kerja Sekretariat Badan Litbang Sdm | Kementerian Komunikasi Dan Informatika | Rp 3,665,455,000 |
| 23 May 2019 | Standarisasi Kelas Feb Dan Fmipa Tahap 2 | Universitas Indonesia | Rp 2,510,200,000 |
| 18 April 2021 | Pembangunan/Renovasi Gedung Dan Bangunan | Badan Narkotika Nasional | Rp 2,293,000,000 |
| 30 April 2019 | Standarisasi Kelas Fkm, Fik Dan Vokasi Tahap 2 | Universitas Indonesia | Rp 2,139,990,000 |
| 25 September 2018 | Rehab Gedung Graha Wisata Dan Ganti Atap | Provinsi DKI Jakarta | Rp 1,780,033,087 |
| 4 November 2019 | Pekerjaan Perbaikan Gedung Lab Kimia Fmipa Ui | Universitas Indonesia | Rp 1,668,000,000 |
| 21 October 2019 | Pekerjaan Perbaikan Gedung Fisika Fmipa Ui | Universitas Indonesia | Rp 1,300,000,000 |
| 29 August 2022 | Pekerjaan Pengadaan Meubelair Ruang Kerja Perencana Ahli Utama Gedung Ts2a Lantai 2 | Kementerian Perencanaan Pembangunan Nasional | Rp 835,195,000 |
| 24 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 554,400,000 |