| Reason | |||
|---|---|---|---|
| 0020657193202000 | - | Tidak hadir dalam Verifikasi Dokumen | |
| 0032237240643000 | - | Tidak hadir dalam Verifikasi Dokumen | |
| 0028554228809000 | - | Tidak hadir dalam Verifikasi Dokumen | |
| 0027483502008000 | - | - | |
| 0312701535614000 | - | - | |
| 0921888228085000 | - | - | |
| 0026295089429000 | - | - | |
| 0845363795646000 | - | - | |
| 0027740091517000 | - | - | |
| 0749934188039000 | - | - | |
| 0022976849622000 | - | - | |
| 0728274572043000 | - | - | |
| 0841029184008000 | - | - | |
| 0315756080443000 | - | - | |
| 0943154336034000 | - | - | |
| 0724837208017000 | - | - | |
| 0026891879104000 | - | - | |
| 0729957266451000 | - | - | |
| 0762345247443000 | - | - | |
| 0317100048421000 | - | - | |
| 0950263459411000 | - | - | |
| 0731592895606000 | - | - | |
| 0020563649005000 | - | - | |
| 0869288951009000 | - | - | |
| 0941384505432000 | - | - | |
| 0663703650443000 | - | - | |
| 0809562317001000 | - | - | |
| 0316391861006000 | - | - | |
| 0824485072015000 | - | - | |
| 0807452602401000 | - | - | |
| 0747675114001000 | - | - | |
| 0823902382101000 | - | - | |
| 0945698538401000 | - | - | |
| 0031816044017000 | - | - | |
| 0934339615531000 | - | - | |
| 0943164061401000 | - | - | |
| 0945495216009000 | - | - | |
| 0850271875015000 | - | - | |
| 0015276231501000 | - | - | |
| 0932852148443000 | - | - | |
| 0746622968107000 | - | - | |
| 0860294974015000 | - | - | |
| 0856333281005000 | - | - | |
| 0902539592027000 | - | - | |
| 0317432474222000 | - | - | |
| 0817588130606000 | - | - | |
| 0841196785035000 | - | - | |
| 0808702146903000 | - | - | |
PT Perkakas Teknologi Banten | 09*3**9****16**0 | - | - |
Indotest Multi Laboratama | 00*6**0****22**0 | - | - |
| 0768278798421000 | - | - | |
| 0708242938422000 | - | - | |
| 0925712945401000 | - | - | |
| 0901924746015000 | - | - | |
| 0316965870429000 | - | - | |
| 0727016404008000 | - | - | |
| 0027232628002000 | - | - | |
| 0828826230047000 | - | - | |
| 0822999686543000 | - | - | |
| 0811125210034000 | - | - | |
| 0905181277009000 | - | - | |
| 0842735953526000 | - | - | |
| 0726996127401000 | - | - | |
| 0312631898075000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0030635221005000 | - | - | |
| 0938390309542000 | - | - | |
| 0413300641402000 | - | - | |
| 0723068367004000 | - | - | |
| 0863618922216000 | - | - | |
| 0827459223521000 | - | - | |
| 0211477229407000 | - | - | |
| 0317481083045000 | - | - | |
| 0823493267401000 | - | - | |
| 0737037556451000 | - | - | |
| 0762260099609000 | - | - | |
| 0748693850443000 | - | - | |
| 0028615821101000 | - | - | |
| 0750548836001000 | - | - | |
| 0763862182443000 | - | - | |
| 0869919357002000 | - | - | |
| 0801748682402000 | - | - | |
| 0836890657404000 | - | - | |
| 0749363396443000 | - | - | |
| 0840604433216000 | - | - | |
| 0802533943512000 | - | - | |
| 0024432197404000 | - | - | |
| 0412245961401000 | - | - | |
| 0857105340017000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0314067265416000 | - | - | |
| 0318118379541000 | - | - | |
| 0928087626617000 | - | - | |
| 0033047309801000 | - | - | |
| 0021340872726000 | - | - | |
| 0316581487411000 | - | - | |
| 0912432945419000 | - | - | |
| 0025304098037000 | - | - | |
| 0852330331008000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 September 2019 | Pengadaan Sarana Pendidikan | Kementerian Komunikasi Dan Informatika | Rp 3,766,570,000 |
| 5 January 2018 | Teknologi Informasi Dan Komunikasi | Kepolisian Negara Republik Indonesia | Rp 3,382,622,000 |
| 17 April 2024 | Pengadaan Dan Pemasangan Flood Light High Mast Motorized | Kementerian Perhubungan | Rp 2,400,000,000 |
| 12 September 2023 | Pengadaan Generator Set Bbppmpv Seni Dan Budaya Tahun 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 2,398,479,000 |
| 16 April 2021 | Belanja Modal Bangunan Kesehatan Dan Pembuatan Slo Listrik | Kota Banjarmasin | Rp 2,357,372,000 |
| 12 April 2023 | Pembangunan Lampu Pju Southlink | Kota Batam | Rp 1,950,018,000 |
| 21 August 2023 | Pekerjaan Konstruksi Rehabilitasi Mekanikal Elektrikal Gedung Dinas Teknis Jatibaru | Provinsi DKI Jakarta | Rp 1,582,404,584 |
| 10 April 2017 | Pengadaan Peralatan Penunjang Pendidikan Tahun Anggaran 2017 | Kementerian Perhubungan | Rp 1,493,700,000 |
| 6 June 2016 | Penambahan Fasilitas Daya Listrik (Lelang Ulang) | Badan Peng. SDM Perhubungan | Rp 1,479,952,000 |
| 24 February 2018 | Pengadaan Barang Untuk Ui Dan Binus Kegiatan Beehive Erasmus Dengan Ui | Universitas Indonesia | Rp 1,208,900,000 |