| Reason | |||
|---|---|---|---|
| 0316802479424000 | Rp 314,997,656 | - | |
| 0316966035424000 | Rp 322,976,700 | - | |
| 0029145471503000 | Rp 334,292,200 | - | |
| 0027613447421000 | Rp 378,261,000 | - | |
| 0013376330008000 | Rp 400,892,000 | - | |
CV Tria | 0032856924444000 | Rp 419,643,400 | - |
| 0020089926423000 | Rp 497,882,000 | - | |
CV Grafindo Media | 0026548222016000 | Rp 519,219,800 | - |
CV Sabar Perkasa | 03*3**8****24**0 | - | - |
CV Jaya Mahita | 00*2**3****29**0 | Rp 323,300,000 | Jadwal pelaksanaan melebihi waktu yang telah ditentukan dalam dokumen lelang |
CV Galuh Karya Pratama | 00*8**7****28**0 | Rp 465,875,300 | Dalam Jaminan Penawaran, penunjukan tidak sesuai dengan dokumen lelang |
CV Idola Indonesia | 01*4**1****20**0 | Rp 452,620,000 | Tidak memenuhi persyaratan dokumen lelang |
| 0210207403424000 | - | - | |
Surya Thema Mandiri | 00*8**8****23**0 | - | - |
| 0015319312429000 | - | - | |
| 0316995364424000 | - | - | |
CV Aditya Putra Utama | 0021618624421000 | - | - |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
CV Arrozaq | 03*4**3****38**0 | - | - |
CV Omega Nabua | 03*3**8****22**0 | - | - |
| 0315938464423000 | - | - | |
| 0312105547445000 | - | - | |
CV Libra 25 | 00*4**9****24**0 | - | - |
PT Anugerah Mitra Guna | 02*0**9****24**0 | - | - |
CV Nusa Pasifik | 03*6**6****21**0 | - | - |
| 0312670664426000 | - | - | |
CV Tomira Jasa | 00*0**0****23**0 | - | - |
CV Mitra Usaha Pratama | 03*7**2****29**0 | - | - |
| 0315031104443000 | - | - | |
CV Mahalodia Strategic | 03*5**5****29**0 | - | - |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - | - |
PT Pohon Cahaya | 00*8**0****36**0 | - | - |
Usaha Mandiri | 0027990514508000 | - | - |
| 0317932333403000 | - | - | |
| 0013934708003000 | - | - | |
| 0020653333429000 | - | - | |
| 0017745019003000 | - | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
Putrasta Kersa Mandiri | 00*7**2****25**0 | - | - |
| 0025687732424000 | - | - | |
CV Laksana Jaya | 00*8**7****29**0 | - | - |
CV Putro Sayonara | 03*6**9****51**0 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0020089868423000 | - | - | |
CV Mulya Raya Mandiri | 0024705527436000 | - | - |
| 0027353275444000 | - | - | |
| 0032856122444000 | - | - | |
CV Ji | 03*4**6****29**0 | - | - |
Anugerah Cindo | 00*5**4****29**0 | - | - |
| 0210581724411000 | - | - | |
| 0314454398445000 | - | - | |
| 0312572076429000 | - | - | |
| 0313114274445000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Perdana Akbar | 03*2**0****29**0 | - | - |
| 0210804530429000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2021 | Pengadaan Pmt Ibu Hamil Kek (Dak) | Provinsi Jawa Tengah | Rp 7,668,543,000 |
| 18 September 2015 | Pengadaan Perangkat Pencetakan Ktp-Elektronik (Printer) | Pemerintah Daerah Provinsi Jawa Barat | Rp 2,966,270,000 |
| 22 July 2019 | Pengadaan Mesin Filling Sealing | Kementerian Pertanian | Rp 2,600,000,000 |
| 9 January 2019 | Pengadaan Ministraw | Kementerian Pertanian | Rp 2,535,190,000 |
| 23 September 2013 | Belanja Mp Asi Balita Gakin 6-24 Bln | Dinas Kesehatan Kab. Bekasi | Rp 1,896,300,000 |
| 8 April 2017 | Pengadaan Semen Beku | Pemerintah Daerah Provinsi Jawa Tengah | Rp 1,745,690,000 |
| 3 August 2018 | Belanja Modal Pengadaan Alat Dapur | Provinsi Jawa Barat | Rp 1,731,360,000 |
| 28 June 2020 | Peralatan Pencegahan Dan Pengendalian Penyakit Dan Sanitasi Total Berbasis Masyarakat (Dak) | Kab. Cilacap | Rp 1,699,150,000 |
| 14 May 2013 | Belanja Modal Pengadaan Printer E-Ktp | Agency BLP Kota Bandung | Rp 1,520,000,000 |
| 30 April 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Komputer | Kab. Kutai Kartanegara | Rp 1,453,145,000 |