| Reason | |||
|---|---|---|---|
| 0918543869416000 | Rp 631,678,740 | - | |
| 0746569573001000 | Rp 698,533,660 | - | |
| 0919550749008000 | Rp 609,281,200 | Penawaran kode rekening 5.1.02.03.01.0017 Belanja Pemeliharaan Tanah-Lapangan-Tanah Lapangan olah raga - Cat Lapangan, 5 kg ( Include Pasir Silica ), daya sebar 13 m2 / 5 Kg Rp. 70.026.000,00 melebihi HPS ( Rp. 69.300.000,-) | |
Asatama Mulya Guna | 09*3**1****03**0 | Rp 670,357,742 | Penawaran yang disampaikan kode Rekening 5.1.02.01.01.0001 Belanja Bahan-Bahan Bangunan dan Konstruksi Rp. 38.436.750,00 Melebihi HPS (Rp.37.620.000) |
| 0032243842008000 | Rp 570,407,226 | Penawaran kode rekening 5.1.02.03.01.0017 Belanja Pemeliharaan Tanah-Lapangan-Tanah Lapangan olah raga - Cat Lapangan, 5 kg ( Include Pasir Silica ), daya sebar 13 m2 / 5 Kg Rp. 79.200.000,00 melebihi HPS (Rp. 69.300.000,-) | |
Lamatapo Indonesia Persada | 09*4**3****02**0 | - | - |
| 0025937632027000 | - | - | |
| 0417172715405000 | - | - | |
| 0943588806008000 | - | - | |
| 0032883415027000 | - | - | |
| 0727016404008000 | - | - | |
| 0316839497002000 | - | - | |
| 0726010101043000 | - | - | |
| 0762879765412000 | - | - | |
| 0720894104416000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0668330814008000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0210798070411000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0728092107331000 | - | - | |
| 0015966765086000 | - | - | |
Cipta Bahari Nusantara | 0029639440086000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0869288951009000 | - | - | |
| 0843802356029000 | - | - | |
| 0729957266451000 | - | - | |
| 0812369585401000 | - | - | |
CV Kristal Berlia | 00*8**1****03**0 | - | - |
| 0013225388009000 | - | - | |
PT Cantika Inti Karya | 06*2**8****09**0 | - | - |
| 0013390588036000 | - | - | |
| 0862364866432000 | - | - | |
| 0013238332412000 | - | - | |
| 0731019634009000 | - | - | |
| 0711962407005000 | - | - | |
| 0025086737009000 | - | - | |
PT Karya Tilindo Bersaudara | 09*8**8****27**0 | - | - |
PT Putra Damai Santosa | 09*0**9****28**0 | - | - |
PT General Sakti Perkasa | 08*9**1****61**0 | - | - |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0019737691002000 | - | - | |
| 0032892770027000 | - | - | |
| 0413553603427000 | - | - | |
| 0414865550405000 | - | - | |
| 0904429453002000 | - | - | |
| 0937002327006000 | - | - | |
| 0814984480006000 | - | - | |
| 0013951769005000 | - | - | |
| 0707539219015000 | - | - | |
| 0922004080008000 | - | - | |
| 0027935824008000 | - | - | |
| 0021256383008000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pengadaan Bahan Material Bahan Alam Dalam Kegiatan Operasi Dan Pemeliharaan Sistem Drainase | Provinsi DKI Jakarta | Rp 10,604,663,398 |
| 21 May 2021 | Pengadaan Bahan Material | Provinsi DKI Jakarta | Rp 1,108,435,252 |
| 27 October 2021 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor (Pekerjaan Pengecatan Bangunan) | Provinsi DKI Jakarta | Rp 408,186,240 |