| Reason | |||
|---|---|---|---|
| 0906984653005000 | Rp 299,999,990 | - | |
| 0210798070411000 | Rp 309,648,403 | - | |
PT Unilead Indo Jaya Perkasa | 07*5**0****85**0 | Rp 310,992,000 | - |
PT Peranan Intro Solutiva | 09*1**5****18**0 | Rp 320,258,400 | - |
Inti Multi Solusi | 09*8**8****16**0 | Rp 321,156,000 | - |
| 0662094739044000 | Rp 321,908,400 | - | |
| 0317932333403000 | - | - | |
Esco Teknologi Integrasi | 08*6**8****18**0 | Rp 316,591,000 | tidak melampirkan bukti npwp, siup, nib, spt, surat tidak masuk dalam daftar hitam |
| 0838807691421000 | Rp 293,279,800 | brosur tidak lengkap, tidak mencantumkan vga yang akan digunakan | |
Tertanda Indonesia Globalindo | 09*0**5****25**0 | Rp 291,720,000 | tidak melampirkan npwp, siup, nib, spt, |
| 0831023403452000 | - | - | |
| 0953926334429000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
Arepa Nastakom Madani | 08*5**1****77**0 | - | - |
| 0316965870429000 | - | - | |
| 0747450674424000 | - | - | |
| 0025517004201000 | - | - | |
| 0857864888013000 | - | - | |
| 0827459223521000 | - | - | |
| 0712310416422000 | - | - | |
PT Panen Tapu Jaya | 09*4**1****08**0 | - | - |
| 0865815328002000 | - | - | |
| 0014976864615000 | - | - | |
| 0908885049504000 | - | - | |
| 0030790042009000 | - | - | |
| 0921109070452000 | - | - | |
| 0750290488034000 | - | - | |
| 0033278581643000 | - | - | |
| 0210506077521000 | - | - | |
| 0031507254606000 | - | - | |
| 0730028842044000 | - | - | |
| 0316966035424000 | - | - | |
| 0667019566008000 | - | - | |
| 0016089419027000 | - | - | |
| 0019609379511000 | - | - | |
| 0935340935404000 | - | - | |
| 0317224376423000 | - | - | |
| 0749954939013000 | - | - | |
| 0825964018002000 | - | - | |
CV Sentramedia Sains Teknika | 02*0**3****35**0 | - | - |
| 0747255735922000 | - | - | |
| 0841196785035000 | - | - | |
| 0721633741405000 | - | - | |
| 0768054850424000 | - | - | |
| 0703456301044000 | - | - | |
| 0760634600424000 | - | - | |
| 0867030728027000 | - | - | |
PT Permata Fadilla Utama | 09*0**2****12**0 | - | - |
| 0836890657404000 | - | - | |
| 0856333281005000 | - | - | |
| 0869919357002000 | - | - | |
| 0741368724404000 | - | - | |
| 0719924227609000 | - | - | |
CV Prima Daya Karsa | 00*6**3****14**0 | - | - |
| 0210131314432000 | - | - | |
| 0315978007203000 | - | - | |
| 0015995640606000 | - | - | |
| 0318188026603000 | - | - | |
| 0819881129034000 | - | - | |
PT Siagaro Sumber Solusi | 09*2**3****05**0 | - | - |
| 0029001443031000 | - | - | |
| 0029611084541000 | - | - | |
PT Indi Teknokreasi Internasional | 08*5**6****08**0 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
CV Dunia Persada | 00*4**5****04**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0862927126011000 | - | - | |
| 0019762640615000 | - | - | |
| 0660776725442000 | - | - | |
| 0313930687404000 | - | - | |
| 0911442689404000 | - | - | |
| 0928592260514000 | - | - | |
| 0934339615531000 | - | - | |
| 0834232332005000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0804183762447000 | - | - | |
| 0028247377604000 | - | - | |
| 0317249936727000 | - | - | |
| 0023597750002000 | - | - | |
Tiga Daya Akurasi | 0722823513445000 | - | - |
| 0027906346428000 | - | - | |
| 0752296640061000 | - | - | |
| 0022954846121000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0761744606023000 | - | - | |
| 0316941772006000 | - | - | |
CV Nugraha Cipta Karya | 09*4**6****05**0 | - | - |
| 0015250293423000 | - | - | |
| 0027989565508000 | - | - | |
| 0024056962404000 | - | - | |
| 0749589792039000 | - | - | |
| 0313044075518000 | - | - | |
| 0720111772008000 | - | - | |
| 0809521750501000 | - | - | |
| 0022630214123000 | - | - | |
| 0943548313008000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 October 2020 | Alat Pengolah Data (Usdm Dan Hdsp) | Badan Pengawas Obat Dan Makanan | Rp 1,975,810,000 |
| 15 December 2019 | Pekerjaan Pengadaan Alat Rumah Tangga Ta. 2020 | Kementerian Perencanaan Pembangunan Nasional | Rp 1,520,000,000 |
| 26 October 2020 | Pengadaan Peralatan Gedung Kuliah Terpadu Politeknik Negeri Bengkalis | Kementerian Pendidikan dan Kebudayaan | Rp 1,480,000,000 |
| 5 October 2020 | Pengadaan Peralatan Fasilitas Perkantoran | Kementerian Pemberdayaan Perempuan Dan Perlindungan Anak | Rp 870,101,000 |
| 2 November 2020 | Pengadaan Barang/Jasa Peralatan Fasilitas Perkantoran Berupa Laptop Pada Inspektorat Jenderal Kementerian Hukum Dan Ham Tahun Anggaran 2020 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 869,535,000 |
| 20 October 2020 | Pengadaan, Peralatan Laboratorium Rpa | Kementerian Pendidikan dan Kebudayaan | Rp 824,700,000 |
| 22 October 2020 | 3.05.03.002 Pengadaan Kabel Pencahayaan Kota | Provinsi DKI Jakarta | Rp 776,820,000 |
| 19 October 2020 | Pengadaan Komputer Dan Perlengkapannya (F) | Kota Surabaya | Rp 756,207,100 |
| 27 October 2020 | Pengadaan Laptop Tipe III Dalam Rangka Pengadaan Perangkat Pengolah Data Pada Direktorat Registrasi Pangan Olahan | Badan Pengawas Obat Dan Makanan | Rp 600,000,000 |
| 31 August 2020 | Pengadaan Laptop Dan Pc (Personal Computer) Politeknik Imigrasi Tahun Anggaran 2020 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 600,000,000 |