| Reason | |||
|---|---|---|---|
| 0032743015503000 | Rp 293,832,000 | - | |
| 0014779383511000 | Rp 318,780,000 | - | |
| 0022990949517000 | - | - | |
| 0019971720503000 | - | - | |
| 0033431594411000 | - | - | |
Tiga Bersaudara Toba | 07*0**3****03**0 | Rp 290,713,000 | GUGUR Surat dukungan pabrikan dan status sebagai distributor resmi tidak dapat dibuktikan (pemberi dukungan tidak menjawab konfimasi secara resmi) |
| 0022539050505000 | - | - | |
| 0660844564508000 | - | - | |
| 0022586606533000 | - | - | |
CV Wijaya Konstruksi | 07*8**7****01**0 | - | - |
| 0210071668527000 | - | - | |
| 0027551126541000 | - | - | |
| 0025392713524000 | - | - | |
| 0027825769532000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
CV Biroe | 0770677384515000 | - | - |
| 0211057740517000 | - | - | |
Raya Jaya | 07*5**2****38**0 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
| 0033486846516000 | - | - | |
| 0019998962517000 | - | - | |
| 0015454812532000 | - | - | |
| 0022991848508000 | - | - | |
| 0311605992527000 | - | - | |
CV Mitra Jaya Gemilang | 07*2**1****18**0 | - | - |
CV Wimbohono | 00*1**9****09**0 | - | - |
CV Cahaya Mandiri | 0030551543721000 | - | - |
CV Edi Guna Lestari | 0027750892518000 | - | - |
| 0019924281542000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0027989565508000 | - | - | |
| 0312666217532000 | - | - | |
| 0012391686304000 | - | - | |
| 0018966622518000 | - | - | |
CV Cakra Buana Abadi | 0016098329024000 | - | - |
| 0026251082503000 | - | - | |
CV Cendana Mas Perkasa | 0017039165503000 | - | - |
Indapatra | 0015256043508000 | - | - |
CV Yodha Putra | 0316994078514000 | - | - |
| 0021046909543000 | - | - | |
CV Azra Gemilang | 0316207208606000 | - | - |
| 0660776725442000 | - | - | |
CV Citra Sentosa | 03*2**0****17**0 | - | - |
| 0015635949517000 | - | - | |
CV Nugroho Jaya | 0022586598533000 | - | - |
| 0024786428502000 | - | - | |
| 0017040478503000 | - | - | |
| 0315865972518000 | - | - | |
| 0026565879517000 | - | - | |
CV Langgeng Jaya | 0661960278514000 | - | - |
CV Tri Opti Persada | 00*6**4****24**0 | - | - |
| 0715265120517000 | - | - | |
| 0318120656518000 | - | - | |
| 0020251310517000 | - | - | |
| 0022534275505000 | - | - | |
| 0725808596211000 | - | - | |
CV Media Inovasi | 0022046304508000 | - | - |
CV Kurnia Tama | 0016953119543000 | - | - |
| 0027551183541000 | - | - | |
CV Profitindo | 0020921870605000 | - | - |
CV Muara Artha Sejahtera | 0022536833505000 | - | - |
CV Raja | 00*9**6****43**0 | - | - |
| 0702579962518000 | - | - | |
| 0022995922508000 | - | - | |
| 0025117326503000 | - | - | |
| 0015515091513000 | - | - | |
| 0016201766502000 | - | - | |
UD Gumuk | 05*6**0****26**0 | - | - |
CV Wira Karya | 0316626886513000 | - | - |
CV Anugerah Makmur Sejahtera | 0315299586513000 | - | - |
CV Mega Utama Jaya | 03*6**8****02**0 | - | - |
| 0014354435543000 | - | - | |
| 0314987280518000 | - | - | |
Lintang Dono Aji | 02*0**6****17**0 | - | - |
| 0723090080407000 | - | - | |
Karya Utama Jaya, CV | 00*5**2****08**0 | - | - |
CV Mbm | 00*6**4****09**0 | - | - |
| 0210013611653000 | - | - | |
Asta Mulia Jaya | 07*3**2****03**0 | - | - |
| 0023519358311000 | - | - | |
CV Graha Medika | 0022831986518000 | - | - |
CV Rezqi Pratama | 0719010308501000 | - | - |
| 0029146255503000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0028995173505000 | - | - | |
| 0733152011301000 | - | - | |
CV Bangunmandiri | 0020442570505000 | - | - |
| 0028356913001000 | - | - | |
CV Usaha Sukses Bersama | 0029553021504000 | - | - |
| 0032238586643000 | - | - | |
| 0315841312517000 | - | - | |
CV Bintoro Mandiri | 00*9**8****15**0 | - | - |
| 0027740091517000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 September 2020 | Pengadaan Peralatan Perkantoran Dan Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 2,005,760,000 |
| 17 September 2020 | Pekerjaan Belanja Modal Peralatan Dan Mesin Berupa Pengadaan Sofa Sac Dan Kursi Tunggu Gedung Kuliah Bersama I Dan II Universitas Negeri Malang Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,966,000,000 |
| 26 February 2016 | Pengadaan Springbed Asrama Dan Perlengkapannya | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,624,500,000 |
| 3 December 2020 | - Pengadaan Perlengkapan Asrama Haji | Kementerian Agama | Rp 1,193,500,000 |
| 18 March 2019 | - Meubelair | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,084,277,000 |
| 17 October 2019 | Mebelair Ruang Utbk | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,001,080,000 |
| 2 October 2019 | Belanja Modal Pengadaan Peralatan Dan/Perlengkapan Kantor (Pengadaan Meubelair Dan Furniture Kantor Bakorwil Malang Provinsi Jawa Timur) | Pemerintah Daerah Provinsi Jawa Timur | Rp 1,000,000,000 |
| 25 November 2021 | Belanja Modal Mebel | Kab. Sidoarjo | Rp 852,833,840 |
| 13 October 2020 | Pengadaan Meubelair Iain Kediri Tahun 2020 | Kementerian Agama | Rp 795,000,000 |
| 21 October 2021 | Pengadaan Meubelair Gedung Suporting Unit Dprd | Kota Salatiga | Rp 785,000,000 |