| Reason | |||
|---|---|---|---|
| 0316966035424000 | Rp 460,000,000 | - | |
CV Darussalam | 0022666721421000 | Rp 469,000,000 | - |
CV Bintang Satria Perwira | 0030505184444000 | Rp 469,095,000 | - |
| 0022421069423000 | Rp 481,621,000 | - | |
Nadhira Prima Cita | 00*7**3****28**0 | Rp 483,448,000 | - |
| 0023332000424000 | Rp 483,697,500 | - | |
| 0032230138027000 | Rp 486,640,000 | - | |
| 0733436745124000 | Rp 487,003,000 | - | |
| 0026067298423000 | Rp 488,400,000 | - | |
CV Barokah Utama | 00*2**2****23**0 | Rp 475,000,000 | Pelumas dalam Spesifikasi Teknis yang ditawarkan standar, sedangkan yang diminta central |
| 0313149817429000 | Rp 477,400,000 | Spesifikasi Teknis yang ditawarkan tidak lengkap, tidak mencantumkan Work : with compact traktor | |
PT Manunggal Jaya Sentosa | 0721788032524000 | Rp 0 | Dokumen penawaran tidak dienskripsi sehingga tidak dapat dibuka oleh aplikasi apendo |
| 0032004574643000 | - | - | |
| 0312755531421000 | - | - | |
CV Indo Cipta Sarana | 0032877912301000 | - | - |
CV Cipta Karya Gemilang Utama | 0661839829446000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Triyudha | 0210840427437000 | - | - |
| 0022352611424000 | - | - | |
| 0015527369443000 | - | - | |
| 0314759994429000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Perdana Nata Jaya | 0727653321421000 | - | - |
| 0030790042009000 | - | - | |
| 0032505679044000 | - | - | |
CV Global Scientific | 00*5**0****44**0 | - | - |
CV Budah Laut Kidul | 0015485147444000 | - | - |
| 0020089926423000 | - | - | |
| 0020089868423000 | - | - | |
| 0666647680424000 | - | - | |
| 0723767729435000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Mikha Kreasi Perdana | 0662486513026000 | - | - |
Praja Karya Utama | 0015249204428000 | - | - |
| 0014766430444000 | - | - | |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
| 0027825769532000 | - | - | |
| 0016660730422000 | - | - | |
CV Abadi Sukses | 03*7**8****01**0 | - | - |
| 0713671006437000 | - | - | |
CV Prima Utama | 00*1**3****05**0 | - | - |
| 0015248289428000 | - | - | |
| 0027966951013000 | - | - | |
| 0316488907421000 | - | - | |
| 0033047309801000 | - | - | |
| 0016133456422000 | - | - | |
| 0313179558402000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
PT Karya Innaya Selaras | 0023641678132000 | - | - |
CV Ranty | 0311602049424000 | - | - |
Megateknik Utama | 0026297994424000 | - | - |
| 0313134553401000 | - | - | |
| 0316645134429000 | - | - | |
CV Lancar Jaya | 00*7**0****15**0 | - | - |
Gonggoroto Group | 0700509275501000 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
Balqis Berkah | 0713951986501000 | - | - |
CV Multi Andalan | 00*2**7****23**0 | - | - |
Joyabadisentosa | 0665105441501000 | - | - |
| 0316965870429000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0316802479424000 | - | - | |
Putra Bure Sejati | 0664163201008000 | - | - |
| 0313294258424000 | - | - | |
| 0017050808813000 | - | - | |
| 0026295295424000 | - | - | |
| 0312572076429000 | - | - | |
CV Tri Jaya | 00*2**4****21**0 | - | - |
CV Medistra Pegagan | 00*0**0****29**0 | - | - |
PT Citra Sakti Utama | 0014647028541000 | - | - |
| 0211477294429000 | - | - |
| 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 |