| Reason | |||
|---|---|---|---|
| 0715327250027000 | Rp 278,437,500 | Tidak melampirkan BAST | |
| 0314639717005000 | Rp 285,175,000 | - | |
CV Bunga Toba | 0663694750008000 | Rp 316,250,000 | Tidak melampirkan Kontrak dan BAST |
| 0032243842008000 | - | - | |
| 0812091650008000 | - | - | |
Gading Elok | 00*4**2****11**0 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0832676381001000 | - | - | |
| 0727298531001000 | - | - | |
Patra Maju Hutama | 07*7**5****01**0 | - | - |
CV Mandiri Pratama | 0710962515006000 | - | - |
| 0022441299428000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0013951769005000 | - | - | |
| 0013225388009000 | - | - | |
| 0313538506525000 | - | - | |
| 0317634483412000 | - | - | |
PT Topa Diantua | 00*2**4****08**0 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0312285844429000 | - | - | |
CV Sabar Subur Sejahtera | 08*8**5****09**0 | - | - |
| 0027689629512000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0721082113002000 | - | - | |
| 0017462409028000 | - | - | |
| 0317391787071000 | - | - | |
| 0722809399001000 | - | - | |
PT Doray Putra Perkasa | 07*6**3****08**0 | - | - |
CV Sri Gemilang Jaya | 0834114720222000 | - | - |
| 0755543600017000 | - | - | |
CV Marin Jaya | 0316783299004000 | - | - |
| 0737037556451000 | - | - | |
| 0013485529061000 | - | - | |
| 0018123943518000 | - | - | |
PT Batu Harang Jaya | 07*3**3****01**0 | - | - |
| 0021273420002000 | - | - | |
| 0027231497048000 | - | - | |
CV Karya Cipta Mandiri | 00*0**5****15**0 | - | - |
PT Bandar Khalipah Persada | 0027935329006000 | - | - |
| 0724447750009000 | - | - | |
CV Rafindo Perkasa | 00*0**0****85**0 | - | - |
| 0026295782445000 | - | - | |
CV Fajar | 0723799961222000 | - | - |
| 0032242232008000 | - | - | |
| 0018071399008000 | - | - | |
| 0027480300008000 | - | - | |
| 0210682308121000 | - | - | |
| 0031898232009000 | - | - | |
| 0844033217008000 | - | - | |
| 0029863859023000 | - | - | |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
CV Berkatindo Sukses | 08*2**7****27**0 | - | - |
PT Jyesta Communication | 00*6**8****17**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
PT Beko Mandiri Sejahtera | 00*7**6****03**0 | - | - |
| 0032892598009000 | - | - | |
| 0030800684077000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0031253016044000 | - | - | |
CV Mitra Sejati Kontrator | 0021123542523000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
CV Anjong Mont Mata | 0026890582101000 | - | - |
PT Wisma Karya Indah | 00*8**4****08**0 | - | - |
PT Karya Tampunindo | 03*4**3****07**0 | - | - |
| 0031736051001000 | - | - | |
PT Hairem Amatu | 00*3**8****09**0 | - | - |
CV Bakti Putra Mandiri | 00*8**9****01**0 | - | - |
Danial Perkasa Indonesia | 0833914310437000 | - | - |
| 0756168167003000 | - | - | |
PT Putra Sulung Abadi | 0020567053005000 | - | - |
| 0017797895003000 | - | - | |
| 0711962407005000 | - | - | |
| 0023785892009000 | - | - | |
| 0748597440002000 | - | - | |
| 0027480375008000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2016 | Belanja Modal Peralatan Dan Mesin (Pemenuhan Kebutuhan Alat Medik | Kementerian Kesehatan | Rp 109,826,401,000 |
| 12 February 2019 | Pengadaan Perlengkapan Kebersihan Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,479,890,000 |
| 19 August 2015 | Belanja Modal Pengadaan Kontainer | Rp 2,581,370,000 | |
| 6 May 2015 | Pengadaan Office Station | Kantor Pertanahan Kota Padang | Rp 2,498,350,000 |
| 12 November 2018 | Pengadaan Peralatan Mebelair Lptk Paket 1 Uin Syarif Hidayatullah Jakarta Tahun 2018 | Kementerian Agama | Rp 1,964,523,000 |
| 23 November 2018 | Pengadaan Furniture Dan Meubelair (Kursi Kerja Dan Sofa) Lantai 9, 10, 11 Dan 16 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |
| 28 September 2018 | Penyediaan Terpal Dan Jala Sampah | Provinsi DKI Jakarta | Rp 1,132,307,000 |
| 11 April 2017 | Pengadaan Abbm Ruan Gkelas Poltekkes Jakarta Ll | Kementerian Kesehatan | Rp 1,130,384,000 |
| 20 March 2020 | Pengadaan Perlengkapan Kebersihan Kantor | Provinsi DKI Jakarta | Rp 1,044,729,598 |
| 13 November 2015 | Pengadaan Barang Dan Interior Gedung A | Kementerian Perindustrian | Rp 1,025,000,000 |