| Reason | |||
|---|---|---|---|
| 0031902216027000 | Rp 1,573,000,000 | - | |
| 0717132740008000 | Rp 1,584,770,000 | Penyedia tidak hadir pada saat kegiatan pembuktian kualifikasi dan verifikasi | |
PT Quhaja Pasma Sowarga | 0016117145441000 | - | - |
| 0020089926423000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0033047309801000 | - | - | |
| 0660634445403000 | - | - | |
| 0724180179121000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Jaya Nata Sarana | 00*6**6****01**0 | - | - |
| 0017089707424000 | - | - | |
Pramanta Maju Kelola | 07*3**1****27**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0029787231022000 | - | - | |
| 0312802978623000 | - | - | |
| 0031450141444000 | - | - | |
| 0810043356429000 | - | - | |
| 0660776725442000 | - | - | |
PT Ripe Ganda Solusindo | 00*1**5****08**0 | - | - |
| 0312501976016000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
CV Bintang Ilmu | 0813465044014000 | - | - |
| 0314547274015000 | - | - | |
| 0016133456422000 | - | - | |
| 0027488527009000 | - | - | |
| 0836889428902000 | - | - | |
| 0720111772008000 | - | - | |
| 0024034209501000 | - | - | |
| 0709962864821000 | - | - | |
| 0022120562629000 | - | - | |
| 0765163720606000 | - | - | |
| 0316514744412000 | - | - | |
| 0028349595001000 | - | - | |
| 0013951769005000 | - | - | |
CV Hasudungan Mandra Kasih | 00*3**4****01**0 | - | - |
| 0812640894421000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2014 | Rehab Total Puskesmas Babelan II | Bagian Layanan Pengadaan Barang/Jasa | Rp 2,475,016,224 |
| 8 June 2018 | Pembangunan Gedung Metrologi | Kab. Pekalongan | Rp 2,000,000,000 |
| 3 July 2014 | Rehab Total Puskesmas Sukajaya | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,978,496,224 |
| 16 October 2015 | Pengadaan Suku Cadang Vts | Ditjen Phb Laut | Rp 1,860,000,000 |
| 7 March 2018 | - Peralatan Lab Kimia | Kementerian Perhubungan | Rp 920,684,000 |
| 16 October 2015 | Pengadaaan Peralatan Penunjang Sistem Pengolah Data Sarana Prasarana Kenavigasian | Ditjen Phb Laut | Rp 796,100,000 |
| 21 June 2019 | Pengadaan Alat Kesenian Tradisional | Kab. Bangka | Rp 630,000,000 |
| 20 June 2019 | Belanja Hibah Barang/Jasa Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 620,169,000 |
| 25 June 2018 | Revitalisasi Pasar Kios Desa Nanga Tebidah (Dak) | Kab. Sintang | Rp 578,300,000 |
| 25 May 2018 | Belanja Hibah Barang/Jasa Yang Akan Diserahkan Kepada Masyarakat | Provinsi DKI Jakarta | Rp 553,300,000 |