| Reason | |||
|---|---|---|---|
| 0311737480036000 | Rp 303,906,900 | - | |
| 0534362827518000 | Rp 321,909,990 | Penawaran harga PT. KINAYA DARMA SEJAHTERA melebihi dari nilai pagu anggaran pada 2 kode rekening | |
| 0024612749047000 | Rp 332,520,480 | Penawaran harga PT. Totomas melebihi dari nilai pagu anggaran pada 1 kode rekening | |
| 0653332775001000 | Rp 346,431,000 | Penawaran harga PT. Spectra Gemilang melebihi dari nilai pagu anggaran pada 2 kode rekening | |
| 0720111772008000 | Rp 365,091,765 | Penawaran harga PT. Pauli Persada melebihi dari nilai pagu anggaran pada 1 kode rekening | |
| 0019609379511000 | Rp 365,711,700 | Penawaran harga PT. Solusi Arya Prima melebihi dari nilai pagu anggaran pada 2 kode rekening | |
| 0814916540005000 | Rp 366,515,514 | - | |
| 0210798070411000 | Rp 366,823,032 | - | |
PT Inovasi Global Mumpuni | 09*5**7****67**0 | - | - |
| 0906251996612000 | - | - | |
| 0016830630009000 | - | - | |
| 0838138873061000 | - | - | |
| 0751020694022000 | Rp 388,866,300 | - | |
| 0630845543045000 | Rp 389,773,570 | - | |
| 0755552312043000 | Rp 383,814,801 | - | |
| 0439478371429000 | - | - | |
| 0028322790027000 | - | - | |
| 0534417795429000 | - | - | |
| 0436082135447000 | Rp 391,110,431 | - | |
| 0838807691421000 | Rp 384,088,860 | - | |
| 0953926334429000 | Rp 392,454,930 | - | |
| 0427170899422000 | - | - | |
| 0840897334009000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0733630248012000 | - | - | |
| 0210131314432000 | - | - | |
| 0018229864424000 | - | - | |
| 0434460234071000 | - | - | |
PT Tujuh Teknologi Digital | 08*3**1****61**0 | - | - |
| 0032504490044000 | - | - | |
Talenta Karya Saputra | 08*0**7****08**0 | - | - |
PT Axel Multi Elektrindo | 07*4**6****66**0 | - | - |
| 0711770347627000 | - | - | |
| 0848156410428000 | - | - | |
PT Mitra Asia Makmur | 05*5**4****47**0 | - | - |
| 0315692772418000 | - | - | |
PT Delta Sakti Wijaya | 06*6**6****13**0 | - | - |
| 0316965870429000 | - | - | |
| 0318174075401000 | - | - | |
| 0727016404008000 | - | - | |
| 0029953767005000 | - | - | |
| 0027935824008000 | - | - | |
| 0318168341518000 | - | - | |
| 0025847187071000 | - | - | |
| 0026488718411000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0834232332005000 | - | - | |
Acp Bandung | 04*9**4****22**0 | - | - |
Iksam Berkah Semesta | 05*7**4****25**0 | - | - |
| 0027480375008000 | - | - | |
| 0811011436005000 | - | - | |
| 0031287717622000 | - | - | |
| 0439312539702000 | - | - | |
| 0538522384542000 | - | - | |
CV Manshurin Al Mumtaza | 00*2**0****23**0 | - | - |
| 0022863377077000 | - | - | |
| 0210506077521000 | - | - | |
| 0415249572432000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
PT Sinergi Unggul Usaha | 08*8**9****03**0 | - | - |
| 0313601304423000 | - | - | |
CV Pave Audio Visual | 06*2**5****14**0 | - | - |
PT Young Dinamis Indonesia | 08*3**2****32**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0210954723407000 | - | - | |
| 0631247806402000 | - | - | |
| 0032693301027000 | - | - | |
CV Tiga Tri | 00*0**3****06**0 | - | - |
PT Swacipta Revolusi Teknologi | 09*8**6****44**0 | - | - |
| 0926358946419000 | - | - | |
| 0032197113444000 | - | - | |
| 0020283255003000 | - | - | |
| 0730028842044000 | - | - | |
| 0022043152511000 | - | - | |
PT Doran Sukses Indonesia | 07*4**1****11**0 | - | - |
| 0024483620002000 | - | - | |
| 0420010357445000 | - | - | |
| 0662907443028000 | - | - | |
| 0027275353432000 | - | - | |
| 0438901035702000 | - | - | |
PT Gifera Odo Tehcnology | 07*3**7****26**0 | - | - |
| 0024034209501000 | - | - | |
| 0729086595026000 | - | - | |
Global Dastra Kusumah | 08*1**7****03**0 | - | - |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
PT Farasya Global Jaya | 06*1**6****45**0 | - | - |
| 0017743915026000 | - | - | |
PT Sadika Digital Asia | 09*5**9****53**0 | - | - |
| 0958891020017000 | - | - | |
| 0822710059654000 | - | - | |
| 0429126337001000 | - | - | |
| 0415310390004000 | - | - | |
| 0033278581643000 | - | - | |
| 0021435425064000 | - | - | |
| 0921888228085000 | - | - | |
| 0903218683809000 | - | - | |
| 0022591010533000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
PT Bnh Globalindo | 03*4**7****05**0 | - | - |
| 0946913415952000 | - | - | |
| 0940879448619000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
| 0908885049504000 | - | - | |
| 0013223987027000 | - | - | |
| 0028812337036000 | - | - | |
Fa. Eka Karya | 0014169965941000 | - | - |
| 0016922965029000 | - | - | |
| 0032230138027000 | - | - | |
| 0312497571075000 | - | - | |
| 0717132740008000 | - | - | |
| 0943154336034000 | - | - | |
| 0712809037028000 | - | - | |
CV Agha Karya | 04*2**9****04**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0014016836008000 | - | - | |
| 0852330331008000 | - | - | |
| 0015250293423000 | - | - | |
| 0922135710005000 | - | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - | - |
| 0842090078652000 | - | - | |
| 0027740091517000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0747450674424000 | - | - | |
| 0732544515508000 | - | - | |
| 0032800617212000 | - | - | |
| 0019762640615000 | - | - | |
| 0316802479424000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 November 2019 | Pengadaan Alat Pengolah Data Dan Penelitian Unggulan Stsn | Badan Siber dan Sandi Negara | Rp 3,315,270,000 |
| 29 September 2022 | Pengadaan Motor Grader | Provinsi Kalimantan Timur | Rp 2,535,739,000 |
| 22 September 2020 | Pengadaan Grader Sebanyak 1 (Satu) Unit | Kab. Batu Bara | Rp 2,300,000,000 |
| 24 October 2022 | Pengadaan Motor Grader | Kab. Ogan Ilir | Rp 2,295,000,000 |
| 15 November 2019 | Pengadaan Road Roller | Pemerintah Daerah Provinsi Sulawesi Selatan | Rp 2,000,000,000 |
| 10 October 2016 | Pencetakkan Selembaran (Flyer), Brosur (Leaflet), Pamplet, Dan Poster | Komisi Pemilihan Umum | Rp 1,868,400,000 |
| 30 June 2020 | Pengadaan Buldozer | Kab. Blitar | Rp 1,610,000,000 |
| 11 November 2019 | Pengadaan Excavator Mini | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,587,080,000 |
| 4 March 2020 | Pengadaan Kendaraan Penyapu Jalan 1 Unit | Kab. Kolaka | Rp 1,584,492,000 |
| 24 October 2022 | Pengadaan Bachoe Loader | Kab. Ogan Ilir | Rp 1,408,800,000 |