| Reason | |||
|---|---|---|---|
| 0816887319446000 | Rp 274,835,000 | - | |
| 0210601258517000 | Rp 289,500,750 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 313,964,750 | - |
| 0312620719405000 | - | - | |
| 0763867512028000 | Rp 352,550,000 | - | |
| 0312536691439000 | Rp 327,800,000 | - | |
| 0841001621516000 | Rp 255,750,000 | Tidak menyampaikan Metode Pelaksanaan Tahapan Pekerjaan yang dipersyaratkan dalam Addendum Peubahan I Ketentuan lainnya; 6. Metode Pelaksanaan sesuai tahapan pekerjaan yang akan dilaksanakan; metode pelaksanan pekerjaan yang menggambarkan metode kerja alat, penggunaan bahan dan kebutuhan personil. | |
| 0725617914429000 | - | - | |
| 0758732044429000 | Rp 417,450,000 | - | |
| 0312743131618000 | - | - | |
| 0018181388445000 | - | - | |
| 0828000042447000 | Rp 330,920,000 | - | |
| 0708270152425000 | Rp 391,979,500 | - | |
| 0020091401429000 | Rp 406,575,000 | - | |
| 0022413074423000 | Rp 406,500,000 | - | |
| 0016119752444000 | Rp 457,820,000 | - | |
| 0021084900405000 | Rp 367,500,000 | - | |
| 0024034209501000 | Rp 315,799,000 | - | |
PT Dua Pilar Pratama | 08*7**7****08**0 | Rp 383,224,270 | - |
CV Surya Jaya Utama | 03*1**8****26**0 | Rp 429,000,000 | - |
| 0028322790027000 | Rp 397,199,000 | - | |
CV Prima Jaya Mandiri | 03*6**5****22**0 | - | - |
| 0025115775406000 | - | - | |
| 0747876068501000 | - | - | |
PT Kinarya Abadi Indonesia | 00*3**8****08**0 | - | - |
CV Mutiara Primas Engineering | 00*9**1****01**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0313701047425000 | - | - | |
| 0030800684077000 | - | - | |
| 0022040042429000 | - | - | |
| 0027373190446000 | - | - | |
| 0316802479424000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0012836037438000 | - | - | |
CV Al Barra | 07*1**1****26**0 | - | - |
| 0815688957101000 | - | - | |
| 0313340747028000 | - | - | |
| 0316846872013000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0808996888424000 | - | - | |
CV Mahadaya Citra | 0024971947424000 | - | - |
| 0032117442201000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
CV Mitra Satya Utama | 00*3**9****05**0 | - | - |
| 0316244060421000 | - | - | |
| 0019102268423000 | - | - | |
| 0720894104416000 | - | - | |
PT Alab Persatu Indo | 07*1**0****02**0 | - | - |
CV Kishan Digjaya | 0753551685419000 | - | - |
| 0027480375008000 | - | - | |
| 0712310416422000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0817206998425000 | - | - | |
CV Rikat Intindo | 0815624945445000 | - | - |
| 0820164473428000 | - | - | |
CV Cimandiri | 00*7**0****34**0 | - | - |
| 0702581570442000 | - | - | |
CV Citra Link Niaga | 0828997502001000 | - | - |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0316579150446000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0312615479403000 | - | - | |
| 0755450392516000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0316457043422000 | - | - | |
CV Bumi Pratiwi Sejahtera | 02*0**5****26**0 | - | - |
| 0803221761429000 | - | - | |
| 0017647843018000 | - | - | |
| 0724837208017000 | - | - | |
| 0024971624429000 | - | - | |
PT Bintang Suci Indonesia | 0814225429612000 | - | - |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0033129594008000 | - | - | |
| 0017676156423000 | - | - | |
CV Gayatri Utama | 00*3**4****28**0 | - | - |
| 0210756011442000 | - | - | |
PT Tangguh Jaya Abadi | 00*8**2****21**0 | - | - |
| 0317536365429000 | - | - | |
| 0013430723077000 | - | - | |
| 0021046909543000 | - | - | |
| 0029881299402000 | - | - | |
CV Marsakti Instalindo | 00*7**7****24**0 | - | - |
| 0020283255003000 | - | - | |
| 0852330331008000 | - | - | |
Tren Visi Selaras | 07*0**0****64**0 | - | - |
| 0018229864424000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
CV Giras Artha Mandiri | 00*1**0****01**0 | - | - |
| 0314639717005000 | - | - | |
| 0722072832446000 | - | - | |
| 0706227774444000 | - | - | |
| 0314996687423000 | - | - | |
| 0733838031406000 | - | - | |
| 0316906890438000 | - | - | |
| 0842961211401000 | - | - | |
| 0020527909077000 | - | - | |
| 0752583047435000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 February 2018 | Pengadaan Lift Gedung Twin Tower Asrama | Provinsi Jawa Barat | Rp 2,500,000,000 |
| 13 September 2018 | Pengadaan Lemari Pakaian 2 Pintu Gedung Twin Tower Asrama | Provinsi Jawa Barat | Rp 925,000,000 |
| 26 September 2019 | Pengadaan Perlengkapan Perabot Asrama Viatra Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 786,346,000 |
| 21 April 2017 | Pengadaan Springbed Untuk Kampus II | Pemerintah Daerah Provinsi Jawa Barat | Rp 584,000,000 |
| 28 September 2018 | Pengadaan Meubelair | Kementerian Perindustrian | Rp 400,000,000 |
| 22 September 2017 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Mahkamah Agung | Rp 343,225,000 |
| 13 September 2018 | Pengadaan Peralatan Fasilitas Kantor | Mahkamah Agung | Rp 340,000,000 |
| 8 November 2019 | Belanja Modal Pengadaan Air Conditioner Rsud Cileungsi | Pemerintah Daerah Kabupaten Bogor | Rp 310,856,000 |
| 9 October 2017 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Mahkamah Agung | Rp 305,000,000 |