| Reason | |||
|---|---|---|---|
PT Milfad Sigma Utama | 0664895828007000 | Rp 506,919,600 | Memenuhi syaratMemenuhi syaratMemenuhi syarat |
| 0031989643008000 | - | - | |
| 0711962407005000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0028322790027000 | - | - | |
CV Metha Grafika | 0314997354005000 | - | - |
Manise Rohana | 0312527294003000 | - | - |
CV Putera | 0021323779728000 | - | - |
CV Bahana Karya | 00*6**3****09**0 | - | - |
CV D & D Bersaudara | 0312200173411000 | - | - |
PT Titian Sukses Abadi | 0030169361034000 | - | - |
| 0028348290001000 | - | - | |
| 0722429776006000 | - | - | |
CV Karunia Mitra Lestari | 03*3**7****11**0 | - | - |
| 0723090080407000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0661523068025000 | - | - | |
| 0028389989411000 | - | - | |
| 0316729409024000 | - | - | |
| 0010612489051000 | - | - | |
| 0021003199003000 | - | - | |
CV Gayatri Utama | 00*3**4****28**0 | - | - |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
CV Kreasi Nirwana Komputama | 0021705447404000 | - | - |
CV Mulya Raya Mandiri | 0024705527436000 | - | - |
CV Pandu Astrindo Utama | 0315202432003000 | - | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
CV Nur Fitri | 00*5**3****24**0 | - | - |
CV Damarbatu | 0312108327901001 | - | - |
| 0013390588036000 | - | - | |
| 0312850001402000 | - | - | |
| 0716291307416000 | - | - | |
| 0033441742407000 | - | - | |
PT Megah Mandiri Medika | 0692216575036000 | - | - |
| 0029299682407000 | - | - | |
CV Andiny Karya Mandiri | 0033031204023000 | - | - |
| 0025086133008000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0013132576073000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
PT Baginta Grasindo Utama | 00*9**0****08**0 | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2016 | Pengadaan Mebeluer Sekolah Sd (Zona V) | Kab. Banyuasin | Rp 1,900,000,000 |
| 13 October 2015 | Pengadaan Alat Pemadam Api Ringan Untuk Masyarakat | Rp 1,834,800,000 | |
| 6 October 2015 | Pengadaan Conference & Delegate System Di Ruang Rapat Wisma Griya Sabha Dpr Ri | Rp 1,527,750,000 | |
| 7 July 2015 | Pengadaan Barang Inventaris Kantor Pemadam Api Tanpa Air Di Rumah Sakit Umum Pusat Fatmawati Jakarta | Kementerian Kesehatan | Rp 1,500,000,000 |
| 31 July 2015 | Pengadaan Pakaian Kerja Lapangan | Rp 1,487,100,000 | |
| 10 June 2015 | Pengadaan Atribut Peserta Pembekalan Psp3 Angkatan Xxv | Kementerian Pemuda Dan Olah Raga | Rp 1,100,000,000 |
| 27 March 2018 | Belanja Modal Sarana Dan Prasarana Gedung Assesment | Provinsi Banten | Rp 750,439,000 |
| 24 July 2015 | Pengadaan Belanja Pakaian Kerja Lapangan Rsud Pasar Minggu | UPPBJ Kepulauan Seribu | Rp 540,251,700 |
| 19 November 2015 | Belanja Alat Kebersihan Dan Bahan Pembersih | UPPBJ Kepulauan Seribu | Rp 364,295,800 |
| 23 March 2018 | Belanja Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 300,035,450 |