| Reason | |||
|---|---|---|---|
| 0927086256643000 | Rp 686,578,200 | - | |
| 0021586102522000 | Rp 705,619,600 | - | |
| 0021586763522000 | Rp 715,135,400 | - | |
CV Rimba Sri Rejeki | 00*1**0****22**0 | - | - |
| 0024430506609000 | Rp 638,715,000 | 1. Tidak melampirkan Surat Dukungan material kayu dari distributor/ agen/ toko kayu 2. Tidak melampirkan Surat Jaminan Garansi Barang selama 1 (satu) tahun terhitung dari berita acara serah terima barang untuk kerusakan barang yang bukan disebabkan oleh kelalaian pemakaian dari penyedia | |
| 0738187251325000 | Rp 740,990,250 | - | |
| 0022534275505000 | Rp 876,953,000 | - | |
| 0668180375522000 | Rp 839,136,760 | - | |
CV Laris | 03*3**9****22**0 | Rp 877,280,119 | - |
| 0027740091517000 | Rp 755,678,000 | - | |
| 0806494084522000 | - | - | |
CV Pada Suka | 07*7**8****22**0 | Rp 762,851,600 | - |
| 0017956871522000 | Rp 762,851,600 | - | |
| 0316244060421000 | - | - | |
| 0814212692448000 | Rp 769,422,500 | - | |
| 0021583216522000 | Rp 786,185,400 | - | |
| 0746567379448000 | Rp 784,274,400 | - | |
| 0021579586522000 | Rp 776,145,393 | - | |
| 0025889981507000 | Rp 795,270,000 | - | |
| 0913293502034000 | Rp 888,918,800 | - | |
| 0719533002412000 | Rp 795,564,000 | - | |
| 0840922942525000 | Rp 893,392,500 | - | |
| 0731960613522000 | Rp 754,894,000 | - | |
| 0835451931522000 | Rp 752,983,000 | - | |
| 0909083073521000 | Rp 767,719,260 | - | |
| 0814318333522000 | Rp 763,806,120 | - | |
| 0907102040516000 | Rp 819,094,584 | - | |
CV Bhanu Arunika Gantari | 09*4**1****18**0 | Rp 928,211,900 | - |
| 0011097326622000 | Rp 810,224,800 | - | |
CV Berkah Makmur Maulana | 09*5**6****01**0 | - | - |
| 0733838031406000 | - | - | |
| 0022043152511000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0312119837522000 | - | - | |
| 0032814519008000 | - | - | |
CV Aksara | 03*5**8****22**0 | - | - |
| 0944112523523000 | - | - | |
| 0312701535614000 | - | - | |
| 0018120089501000 | - | - | |
| 0842454605522000 | - | - | |
| 0901924746015000 | - | - | |
| 0020638789522000 | - | - | |
| 0720537323653000 | - | - | |
| 0822999686543000 | - | - | |
CV Gayatri Perkasa | 09*3**8****22**0 | - | - |
| 0016756330517000 | - | - | |
| 0017956723522000 | - | - | |
| 0314047903522000 | - | - | |
| 0021581244522000 | - | - | |
| 0838059285609000 | - | - | |
| 0316387075522000 | - | - | |
| 0015561301522000 | - | - | |
| 0316846872013000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0762260099609000 | - | - | |
| 0924610108521000 | - | - | |
| 0315110239412000 | - | - | |
| 0700591860522000 | - | - | |
| 0015562291522000 | - | - | |
| 0713234607522000 | - | - | |
| 0903529113009000 | - | - | |
| 0315626820517000 | - | - | |
| 0861858389403000 | - | - | |
| 0019971951517000 | - | - | |
| 0014779383511000 | - | - | |
PT Teknik Karya Industri | 00*2**8****04**0 | - | - |
Bogowonto | 04*0**3****23**0 | - | - |
CV Surya Widhayaka | 02*0**9****43**0 | - | - |
| 0944594183522000 | - | - | |
| 0763090917522000 | - | - | |
| 0015052160522000 | - | - | |
| 0830169850518000 | - | - | |
PT Putra Amir Mandiri | 04*2**2****15**0 | - | - |
| 0751364134505000 | - | - | |
| 0015512288521000 | - | - | |
| 0021046909543000 | - | - | |
| 0022655229543000 | - | - | |
| 0029087566522000 | - | - | |
| 0019614114522000 | - | - | |
| 0021826599006000 | - | - | |
CV Berlian Abadi | 06*6**0****21**0 | - | - |
| 0837172543522000 | - | - | |
| 0720450170653000 | - | - | |
CV Aso | 00*4**6****21**0 | - | - |
| 0808996888424000 | - | - | |
| 0828954966522000 | - | - | |
| 0311881106533000 | - | - | |
| 0029845799522000 | - | - | |
| 0853306462521000 | - | - | |
| 0749482592521000 | - | - | |
Rafli Karya Pratama | 04*1**0****42**0 | - | - |
| 0858054562522000 | - | - | |
| 0316733591522000 | - | - | |
| 0030030787522000 | - | - | |
| 0727335770446000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 August 2021 | Pengadaan Perangkat Video System | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,072,993,000 |
| 5 August 2021 | Pengadaan Mebelair Sd Wilayah Timur | Kab. Cilacap | Rp 971,572,000 |
| 25 August 2021 | Pengadaan Mebeuler Sekolah Dasar | Kab. Landak | Rp 500,000,000 |
| 18 October 2021 | Fasilitasi Pengembangan Usaha Ekonomi Masyarakat Dan Pemerintah Desa Dalam Meningkatkan Pendapatan Asli Desa - Belanja Persediaan Untuk Dijual/ Diserahkan-Persediaan Untuk Dijual/Diserahkan Kepada Masyarakat (Bantuan Usaha Peralatan Penjahit) | Kab. Bondowoso | Rp 276,196,800 |
| 31 August 2021 | Pengadaan Mebeuler Smp | Kab. Landak | Rp 230,500,000 |
| 17 March 2021 | Pengadaan Alat Pengolah Data Dan Informasi; Jawa Timur; Kota Surabaya; 1 Dokumen; 1 Dokumen; Nf; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 200,000,000 |