| Reason | |||
|---|---|---|---|
| 0751594870002000 | Rp 4,030,350,000 | - | |
| 0013001045046000 | Rp 4,160,272,000 | - | |
| 0032056889805000 | - | - | |
PT Oktwo Dipan Bersama | 0756185625008000 | Rp 4,316,658,000 | Tidak Menyampaikan contoh barang (furniture) dengan kode Furniture PK.C.03, PK.E.01, PK.F.01, R70.7 (Tempat Tidur) |
PT Gorga Mitra Bangunan | 08*1**1****01**0 | Rp 4,008,692,160 | Tidak Menyampaikan contoh barang (furniture) dengan kode Furniture PK.C.03, PK.E.01, PK.F.01, R70.7 (Tempat Tidur) |
| 0312920457412000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0815322268008000 | - | - | |
| 0027602382307000 | - | - | |
| 0021101191009000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0032956195005000 | - | - | |
| 0747876068501000 | - | - | |
| 0712310416422000 | - | - | |
CV Hartono Bumi Jaya | 08*3**4****24**0 | - | - |
| 0712555747604000 | - | - | |
CV Murni Indah Megah | 0023746621722000 | - | - |
| 0027166727113000 | - | - | |
| 0021331509722000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
CV Auliya | 0312242795423000 | - | - |
CV Gema Semesta | 07*7**9****11**0 | - | - |
| 0709962864821000 | - | - | |
| 0316579150446000 | - | - | |
| 0027486646009000 | - | - | |
PT Gramajapa Bersaudara Mandiri | 00*0**6****04**0 | - | - |
PT Stak | 0024637133009000 | - | - |
| 0028367944822000 | - | - | |
| 0760629725805000 | - | - | |
CV Pelita | 08*0**1****27**0 | - | - |
| 0033301169086000 | - | - | |
| 0816887319446000 | - | - | |
| 0727163214444000 | - | - | |
| 0026147868086000 | - | - | |
| 0024432197404000 | - | - | |
PT Arensi Putra Mandiri | 07*4**4****02**0 | - | - |
| 0029987153004000 | - | - | |
| 0031010051023000 | - | - | |
PT Orindo Cipta Sarana | 0767023245028000 | - | - |
| 0667019566008000 | - | - | |
| 0210686481028000 | - | - | |
PT Sukses Makmur Sentosa Abadi | 0033454695831000 | - | - |
| 0023130396004000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0021826599006000 | - | - | |
CV Archita Graha | 0762652246646000 | - | - |
PT Importa Jaya Abadi | 07*9**0****43**0 | - | - |
| 0718975188604000 | - | - | |
| 0726399629009000 | - | - | |
PT Citra Heber Sejahtera | 00*6**7****17**0 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
CV Karya Haika | 0723576757805000 | - | - |
| 0762333094811000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0028345726913000 | - | - | |
| 0025088659008000 | - | - | |
| 0662701366017000 | - | - | |
| 0024560757072000 | - | - | |
Centanni Serena Nusantara | 07*1**6****22**0 | - | - |
| 0017786484941000 | - | - | |
| 0032682023008000 | - | - | |
PT Artindo Kreasi Utama | 0029090495411000 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0028856631085000 | - | - | |
| 0312252018615000 | - | - | |
| 0018549592009000 | - | - | |
CV Rifa Group | 0724856547112000 | - | - |
CV Seribu Pulau | 00*1**1****44**0 | - | - |
PT Dafa Eratama Andalas | 0811076884121000 | - | - |
| 0029614435541000 | - | - | |
| 0210798070411000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0311595797416000 | - | - | |
| 0726048242445000 | - | - | |
Harta Djaya Karya | 00*2**9****63**0 | - | - |
CV Tirta Taruna | 0020204483822000 | - | - |
CV Teras Raya | 07*0**0****05**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
PT Nakarya Sembada | 0013020623017000 | - | - |
PT Tri Star Perkasa | 07*1**8****22**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0028892214126000 | - | - | |
| 0014779383511000 | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
| 0727362865517000 | - | - | |
| 0316145788001000 | - | - | |
PT Cijantung Anugrah Sukses Sejahtera | 07*6**1****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 7 November 2018 | Pengadaan Mebelair Sekolah (Sd) | Kota Tangerang | Rp 18,145,900,327 |
| 10 June 2020 | Paket Pengadaan Meubelair Rumah Susun Tinggi Paspampres (Mblrstt20-02) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,000,000,000 |
| 23 December 2019 | Pengadaan Barang Meubelair Mako Baru Polresta Sidoarjo Polda Jatim Tahun Anggaran 2019 | Kepolisian Negara Republik Indonesia | Rp 9,492,530,000 |
| 17 February 2021 | Pembangunan Interior Gedung Pelayanan Perizinan Masyarakat Kota Tangerang Selatan | Kota Tangerang Selatan | Rp 6,740,535,700 |
| 2 November 2018 | Meubeler Siswa Smk | Provinsi Bengkulu | Rp 4,926,455,999 |
| 7 August 2018 | Belanja Modal Pengadaan Rak Besi | Pemerintah Daerah Provinsi DKI Jakarta | Rp 4,840,000,000 |
| 29 July 2016 | Belanja Pengadaan Interior Dan Furniture Pada Kegiatan Pembangunan Stadion Kabupaten Bogor | Lpse Kabupaten Bogor | Rp 4,052,726,000 |
| 5 July 2018 | Pengadaan Meubelair Kantor Satpas Prototype Polres Kudus Ta 2018 | Kepolisian Negara Republik Indonesia | Rp 1,169,820,000 |