| Reason | |||
|---|---|---|---|
| 0029953767005000 | Rp 280,978,740 | - | |
| 0940879448619000 | Rp 312,658,899 | Tidak memberikan tanggapan saat diundang pembuktian kualifikasi online lewat Zoom Meeting | |
| 0934339615531000 | Rp 317,890,078 | Ada harga penawaran item barang di atas Pagu Anggaran | |
| 0951954908542000 | Rp 317,915,505 | Ada harga penawaran item barang di atas Pagu Anggaran | |
CV Graha Palimanan | 0025553306902000 | - | - |
| 0761023159619000 | - | - | |
| 0842735953526000 | - | - | |
| 0016177438906000 | - | - | |
| 0027275353432000 | - | - | |
| 0825352511086000 | - | - | |
| 0961725439542000 | - | - | |
| 0027977909903000 | - | - | |
| 0752582650435000 | - | - | |
Aristha Multimedia | 03*8**7****03**0 | - | - |
| 0415249572432000 | - | - | |
| 0316802479424000 | - | - | |
| 0020179016904000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0948184056063000 | - | - | |
| 0865973937808000 | - | - | |
CV Hy Pratama Prima | 04*7**9****61**0 | - | - |
| 0953926334429000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0427170899422000 | - | - | |
| 0316965870429000 | - | - | |
| 0318168341518000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0760629725805000 | - | - | |
| 0851345108508000 | - | - | |
| 0843927435541000 | - | - | |
| 0955829742629000 | - | - | |
| 0021760483606000 | - | - | |
| 0318118379541000 | - | - | |
| 0901924746015000 | - | - | |
| 0814916540005000 | - | - | |
| 0020161295626000 | - | - | |
| 0029550944504000 | - | - | |
CV Karya Mandiri | 0012670329202000 | - | - |
| 0211477229407000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0857864888013000 | - | - | |
| 0436082135447000 | - | - | |
| 0210745063542000 | - | - | |
| 0751748856543000 | - | - | |
| 0960021897403000 | - | - | |
| 0639472968643000 | - | - | |
| 0014016836008000 | - | - | |
| 0812462935902000 | - | - | |
| 0436511661401000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0759965668419000 | - | - | |
| 0811278605542000 | - | - | |
| 0842907735444000 | - | - | |
| 0312743131618000 | - | - | |
| 0752499038627000 | - | - | |
| 0726836984404000 | - | - | |
| 0314794678432000 | - | - | |
| 0017772336906000 | - | - | |
| 0755552312043000 | - | - | |
| 0922203567419000 | - | - | |
CV Karya Sarana Prima | 04*6**6****34**0 | - | - |
| 0913293502034000 | - | - | |
| 0315626820517000 | - | - | |
| 0853306462521000 | - | - | |
| 0719229403656000 | - | - | |
| 0031460165541000 | - | - | |
| 0426237202807000 | - | - | |
| 0033278581643000 | - | - | |
| 0014976864615000 | - | - | |
| 0018592725201000 | - | - | |
| 0538522384542000 | - | - | |
| 0018287193902000 | - | - | |
| 0025889981507000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0314827569902000 | - | - | |
| 0032743015503000 | - | - | |
| 0907826036736000 | - | - | |
CV Rizqueena | 09*6**5****52**0 | - | - |
CV Vantage Point | 08*3**2****05**0 | - | - |
| 0316885953902000 | - | - | |
PT Sah Indo Perdana | 09*7**0****32**0 | - | - |
| 0838059285609000 | - | - | |
| 0413424359902000 | - | - | |
| 0844632679907000 | - | - | |
| 0020283255003000 | - | - | |
| 0836889428902000 | - | - | |
| 0210798070411000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 October 2013 | Pengadaan Bahan Habis Pakai Pemeliharaan Gedung Dan Bangunan | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 9,583,406,000 |
| 21 May 2013 | Pengadaan Alat Rumah Tangga/Ipsrs Semester II Rsup Dr Mohammad Hoesin Palembang Tahun Anggaran 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 3,279,248,000 |
| 7 December 2018 | Perlengkapan Dan Peralatan Kua Kec. Lemahabang | Kementerian Agama | Rp 3,000,000,000 |
| 29 November 2018 | Pengadaan Barang Rumah Tangga | Kementerian Kesehatan | Rp 2,328,711,000 |
| 22 September 2017 | Pengadaan Ordner | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 1,954,130,000 |
| 1 April 2019 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,917,320,000 |
| 19 March 2019 | Pengadaan Peralatan/Perlengkapan Kantor(atk) Polres Dan Polsek Jajaran Polres Metro Jakarta Pusat T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 1,667,440,000 |
| 9 August 2017 | Pengadaan Almari Arsip Automatic | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,540,000,000 |
| 3 July 2019 | Pengadaan Perkakas Kerja | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,487,650,000 |
| 25 March 2019 | Pengadaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,417,730,000 |