| Reason | |||
|---|---|---|---|
CV Mahakarya Mandiri | 0666648274025000 | Rp 485,045,000 | - |
| 0314237884121000 | Rp 388,575,000 | Kuantitas barang “Stand Mix”yang ditawarkan kurang dari yang disyaratkan | |
| 0725152326113000 | Rp 417,890,000 | - Kuantitas barang “Stand Mix”yang ditawarkan kurang dari yang disyaratkan - Tenaga ahli yang diajukan milik CV. Delly Saentis Furniture | |
| 0316802479424000 | - | - | |
| 0027487388009000 | - | - | |
CV Hinoka Indotraco | 00*3**1****02**0 | - | - |
| 0747876068501000 | - | - | |
| 0029516341722000 | - | - | |
| 0318166659601000 | - | - | |
| 0763867512028000 | - | - | |
CV Cahaya Panrita | 0813589223806000 | - | - |
| 0021826599006000 | - | - | |
| 0027486646009000 | - | - | |
| 0751022641805000 | - | - | |
| 0316602069214000 | - | - | |
| 0027989565508000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0808996888424000 | - | - | |
| 0014166425822000 | - | - | |
| 0021256714008000 | - | - | |
| 0664874989722000 | - | - | |
| 0726977945001000 | - | - | |
| 0667019566008000 | - | - | |
| 0028354363001000 | - | - | |
| 0312603236002000 | - | - | |
| 0813644887808000 | - | - | |
| 0727994378215000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0311892459432000 | - | - | |
| 0841001621516000 | - | - | |
CV Gloria Jaya | 0017383118956000 | - | - |
| 0032152357009000 | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
| 0726182116543000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0031787542307000 | - | - | |
PT Bonatama Ringgas Jaya | 08*8**0****08**0 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0807401021006000 | - | - | |
| 0721350742525000 | - | - | |
| 0024432197404000 | - | - | |
| 0760129288524000 | - | - | |
| 0030167100085000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0316145788001000 | - | - | |
| 0021340179721000 | - | - | |
| 0210798070411000 | - | - | |
PT Lamna | 00*3**5****05**0 | - | - |
| 0748597440002000 | - | - | |
| 0029987153004000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 October 2017 | Pengadaan Perabot Meubelair Rks (Lanjutan) | LPSE Pemerintah Kabupaten Maros | Rp 2,000,000,000 |
| 22 September 2016 | Pengadaan Alat-Alat Peraga / Praktek Sd | Pemerintah Daerah Kabupaten Sumba Timur | Rp 1,206,610,000 |
| 26 June 2018 | Pengadaan Buku Koleksi Perpustakaan Sd | Kab. Probolinggo | Rp 986,350,000 |
| 14 September 2015 | Pengadaan Alat-Alat Peraga /Praktek Smp | pemerintah kabupaten sumba timur | Rp 595,000,000 |
| 21 October 2016 | Pengadaan Buku Pengayaan, Buku Referensi Dan Buku Panduan Pendidik (Silpa Dak 2015) | Kab. Lebak | Rp 548,020,000 |
| 6 April 2018 | Pengadaan Meubelair Loka Rehabilitasi Batam | Badan Narkotika Nasional | Rp 500,000,000 |
| 4 November 2016 | Pengadaan Alat Alat Peraga Sekolah | Pemerintah Daerah Kabupaten Tuban | Rp 388,098,000 |
| 6 July 2015 | Belanja Hibah Pengadaan Perabot Ruang Kelas Baru & Rehabilitasi Total | Rp 300,000,000 | |
| 4 November 2016 | Pengadaan Alat Alat Peraga Sekolah Dasar | Pemerintah Daerah Kabupaten Tuban | Rp 258,542,000 |
| 3 November 2015 | Pengadaan Peralatan Peraga Ilmu Pengetahuan Sosial Jenjang Sd | Rp 256,000,000 |