| Reason | |||
|---|---|---|---|
| 0842961211401000 | - | Tidak hadir saat diundang untuk dilakukan verifikasi dokumen. (undangan terekam dan terkirim via sistem) | |
| 0843950775028000 | - | - | |
| 0211466222401000 | - | - | |
| 0314589474429000 | - | - | |
| 0718842420039000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
| 0722072832446000 | - | - | |
CV Dwi Citra Sarana | 00*6**8****02**0 | - | - |
| 0031253016044000 | - | - | |
| 0029009826008000 | - | - | |
| 0726996127401000 | - | - | |
| 0317409993005000 | - | - | |
| 0017059916606000 | - | - | |
| 0023785892009000 | - | - | |
| 0014976864615000 | - | - | |
| 0316802479424000 | - | - | |
| 0028348290001000 | - | - | |
| 0811011436005000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
| 0316897875086000 | - | - | |
| 0813644887808000 | - | - | |
| 0723997326039000 | - | - | |
| 0027027762017000 | - | - | |
| 0031011026005000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0013365945018000 | - | - | |
| 0013566013015000 | - | - | |
| 0030790844009000 | - | - | |
| 0845715622401000 | - | - | |
| 0734334774811000 | - | - | |
| 0017462409028000 | - | - | |
| 0716310545416000 | - | - | |
| 0029953767005000 | - | - | |
| 0030223465024000 | - | - | |
| 0756060810034000 | - | - | |
| 0032769754008000 | - | - | |
| 0313606733003000 | - | - | |
PT Tota Karya Givanni | 0024636904008000 | - | - |
| 0031989957008000 | - | - | |
| 0312620719405000 | - | - | |
| 0809562317001000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0717909824942000 | - | - | |
| 0019737691002000 | - | - | |
| 0020279964005000 | - | - | |
| 0707717948004000 | - | - | |
| 0020022844026000 | - | - | |
| 0745177816615000 | - | - | |
| 0027965557013000 | - | - | |
| 0666231667034000 | - | - | |
| 0318210259201000 | - | - | |
| 0032574436005000 | - | - | |
| 0015019821401000 | - | - | |
| 0028354363001000 | - | - | |
| 0032157729001000 | - | - | |
| 0715001038017000 | - | - | |
| 0013359393041000 | - | - | |
| 0750548836001000 | - | - | |
| 0028322790027000 | - | - | |
| 0748597440002000 | - | - | |
| 0313930687404000 | - | - | |
| 0315645119439000 | - | - | |
| 0727016404008000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 November 2018 | Pengadaan Alat Peraga Edukatif Pendidikan Anak Usia Dini (Ape-Paud) | Provinsi DKI Jakarta | Rp 643,447,032 |
| 8 June 2018 | Pengadaan Ac Wisma Mangga Dan Sawo | Kementerian Pendidikan dan Kebudayaan | Rp 558,000,000 |