| Reason | |||
|---|---|---|---|
Indonesia Cahaya Semesta | 0017102542652000 | Rp 2,408,990,400 | - |
| 0317848380606000 | Rp 1,823,167,500 | tidak melampirkan certifikat (iso) produk ac | |
| 0312999873657000 | Rp 2,231,682,900 | tidak melampirkan certifikat (iso) produk ac | |
| 0313172231623000 | - | - | |
| 0311661631423000 | - | - | |
| 0316618255615000 | - | - | |
Ardhana Mandiri | 0031133903615000 | - | - |
| 0711289868517000 | - | - | |
PT Gwi Cahaya Gemilang | 07*4**7****34**0 | - | - |
CV Studio 66 | 0316635622429000 | - | - |
PT Asshofa Multi Jaya | 07*5**4****23**0 | - | - |
CV Sekartandjung | 00*5**6****02**0 | - | - |
CV Catur Panca | 0031937550615000 | - | - |
CV Tamita | 00*6**4****19**0 | - | - |
| 0030882211603000 | - | - | |
| 0023781396623000 | - | - | |
| 0033360751609000 | - | - | |
| 0025147901618000 | - | - | |
CV Dono Bakti Perkasa | 0316175314615000 | - | - |
| 0757006598609000 | - | - | |
PT Bulan Purnama Terang | 07*1**2****19**0 | - | - |
| 0312692932429000 | - | - | |
| 0020283255003000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0667262364604000 | - | - | |
PT Sumber Mulya Alkesindo | 0030017313618000 | - | - |
| 0030550719721000 | - | - | |
| 0763359502609000 | - | - | |
| 0755188596644000 | - | - | |
| 0031778665606000 | - | - | |
| 0017866468407000 | - | - | |
| 0748904711612000 | - | - | |
| 0029025343009000 | - | - | |
| 0016823585618000 | - | - | |
| 0719924227609000 | - | - | |
| 0663418390642000 | - | - | |
PT Regkindo Jaya Mandiri | 07*3**4****07**0 | - | - |
| 0027483502008000 | - | - | |
| 0312615479403000 | - | - | |
CV Inti Surya Estetindo | 07*4**9****03**0 | - | - |
PT Duta Energi Muliatama | 07*9**0****16**0 | - | - |
| 0731592895606000 | - | - | |
| 0318188026603000 | - | - | |
CV Wangi Marta Wijaya | 07*9**4****17**0 | - | - |
| 0704745975609000 | - | - | |
| 0014779383511000 | - | - | |
| 0016197493721000 | - | - | |
| 0015711211008000 | - | - | |
Milindo Permata | 0033161431005000 | - | - |
CV Jaya Mandiri Persada | 0315766329603000 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0021760483606000 | - | - | |
| 0314347964518000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
CV Siko Media Solusindo | 0714077997604000 | - | - |
| 0740829163608000 | - | - | |
PT Sampoerna Tritunggal Pratama | 00*3**2****06**0 | - | - |
| 0666935770723000 | - | - | |
| 0316652585615000 | - | - | |
| 0021669072644000 | - | - | |
| 0013001045046000 | - | - | |
CV Alva Ivan Prima | 0316373679643000 | - | - |
| 0031810252626000 | - | - | |
CV Bintang Ms | 03*5**8****15**0 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0315384883618000 | - | - | |
| 0729957266451000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2021 | Pekerjaan Belanja Modal Gedung Dan Bangunan Berupa Pembangunan Rumah Lift Gedung Ppg Universitas Negeri Malang Tahun Anggaran 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 8,000,000,000 |
| 14 August 2018 | Belanja Modal Pengadaan Alat-Alat Berat | Provinsi Jawa Timur | Rp 2,400,550,000 |
| 17 July 2020 | Pengadaan Lift Gedung F Fakultas Ekonomi Dan Bisnis Universitas Brawijaya | Kementerian Pendidikan dan Kebudayaan | Rp 2,200,000,000 |
| 8 September 2021 | Belanja Rehabilitasi Dan Pemeliharaan Kamar Operasi Dengan Pemakaian Ac Central-Rsd Dr. Soebandi-Dau | Kab. Jember | Rp 1,905,508,000 |
| 12 September 2019 | Pengadaan Chiller | Kementerian Kesehatan | Rp 1,285,900,000 |
| 19 June 2015 | Pembangunan Lampu Penerangan Jalan Umum Solar Cell | P. Tangkap | Rp 792,574,080 |