| Reason | |||
|---|---|---|---|
| 0918543869416000 | Rp 827,011,900 | - | |
| 0013225388009000 | Rp 877,777,989 | - | |
| 0021256383008000 | Rp 896,504,268 | Tidak hadir pada pembuktian kualifikasi | |
| 0919550749008000 | Rp 898,297,224 | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
CV Sangkakala Bersinar | 0030470561039000 | Rp 919,867,300 | - |
Artoz Indo Utama | 08*5**3****32**0 | - | - |
| 0210798070411000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0013390588036000 | - | - | |
| 0828826230047000 | - | - | |
| 0925427320071000 | - | - | |
CV Tirta Kujang Lestari | 09*6**3****11**0 | - | - |
| 0964152789403000 | - | - | |
PT Mortio Maglane | 0013931605003000 | - | - |
| 0904429453002000 | - | - | |
| 0013951769005000 | - | - | |
| 0707539219015000 | - | - | |
| 0311674527411000 | - | - | |
| 0413553603427000 | - | - | |
PT Panen Tapu Jaya | 09*4**1****08**0 | - | - |
| 0023785892009000 | - | - | |
| 0727016404008000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0316965870429000 | - | - | |
| 0662935360045000 | - | - | |
CV Syakir Pratama Jaya | 08*9**0****39**0 | - | - |
| 0755543600017000 | - | - | |
| 0027935824008000 | - | - | |
| 0018443853005000 | - | - | |
CV Putra Warsa Mandiri | 0314544982412000 | - | - |
| 0019676162009000 | - | - | |
CV Rizki Jaya Abadi | 03*2**0****26**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Roveito Dharma Persada | 00*3**7****09**0 | - | - |
| 0728092107331000 | - | - | |
PT Pagarlambung Sentosa | 00*5**9****23**0 | - | - |
Monokrom Kreasi Utama | 08*6**3****66**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0027740091517000 | - | - | |
| 0026054247008000 | - | - | |
| 0857105340017000 | - | - | |
| 0725694020009000 | - | - | |
| 0415249572432000 | - | - | |
| 0723116489008000 | - | - | |
| 0315645119439000 | - | - | |
| 0018869263042000 | - | - | |
| 0032242232008000 | - | - | |
| 0018283812013000 | - | - | |
| 0811560457006000 | - | - | |
| 0861374353405000 | - | - | |
| 0663403707015000 | - | - | |
| 0032827271044000 | - | - | |
| 0843521246029000 | - | - | |
| 0027030998003000 | - | - | |
| 0032229213027000 | - | - | |
PT Ganda Rezeki Melimpah | 08*6**0****16**0 | - | - |
| 0211252473023000 | - | - | |
| 0011432929038000 | - | - | |
| 0025086737009000 | - | - | |
| 0726010101043000 | - | - | |
| 0830819900008000 | - | - | |
| 0316839497002000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0023388341412000 | - | - | |
PT Prima Konstruksi Nusantara | 03*5**1****27**0 | - | - |
| 0024134066432000 | - | - | |
| 0032242463008000 | - | - | |
| 0731019634009000 | - | - | |
CV Putra Sulung Mandiri | 00*4**3****08**0 | - | - |
PT Chelyn Millenia | 0019682479061000 | - | - |
| 0025847187071000 | - | - | |
| 0018956284005000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0930795695002000 | - | - | |
PT Alakasa Andalan Mitra Sejati | 09*4**4****04**0 | - | - |
| 0421029760014000 | - | - | |
CV Wahana Jaya Makmur | 00*8**9****32**0 | - | - |
| 0016756181518000 | - | - | |
Peasanggar Mandiri Sejahtera | 09*6**0****72**0 | - | - |
CV Kristal Berlia | 00*8**1****03**0 | - | - |
| 0318168341518000 | - | - | |
| 0842907735444000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0018128652002000 | - | - | |
| 0668330814008000 | - | - | |
| 0025568049412000 | - | - | |
Queen Adil Sejahtera | 04*7**6****48**0 | - | - |
PT Bona Fide Abadi | 09*9**5****29**0 | - | - |
| 0812369585401000 | - | - | |
| 0967217878435000 | - | - | |
| 0029953767005000 | - | - | |
| 0945134757013000 | - | - | |
CV Tugu Permata | 07*0**3****27**0 | - | - |
| 0029023207009000 | - | - | |
| 0940245137009000 | - | - | |
| 0733838031406000 | - | - | |
| 0812091650008000 | - | - | |
| 0856333281005000 | - | - | |
| 0666271820008000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pengadaan Bahan Material Bahan Alam Dalam Kegiatan Operasi Dan Pemeliharaan Sistem Drainase | Provinsi DKI Jakarta | Rp 10,604,663,398 |
| 25 May 2021 | Pengadaan Material Penunjang Perbaikan Sarana Prasarana Rth | Provinsi DKI Jakarta | Rp 749,024,111 |
| 27 October 2021 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor (Pekerjaan Pengecatan Bangunan) | Provinsi DKI Jakarta | Rp 408,186,240 |