| Reason | |||
|---|---|---|---|
| 0755552312043000 | Rp 351,292,691 | - | |
| 0316698372643000 | Rp 368,181,000 | - | |
| 0316856194614000 | Rp 369,446,000 | - | |
| 0941570822543000 | - | - | |
CV Carabao Indonesia | 09*1**8****28**0 | Rp 349,378,150 | Tidak memiliki pengalaman pada devisi dan kelompok yang sesuai sebagaimana dipersyaratkan pada Dokumen Pemilihan Bab V LDK C Syarat Kualifikasi Teknis Penyedia |
Etnika | 02*0**0****53**0 | - | - |
| 0315692772418000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0032318842915000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0852330331008000 | - | - | |
| 0016813685609000 | - | - | |
CV Perdana Dwi Perkasa Teknik | 09*4**3****09**0 | - | - |
| 0768278798421000 | - | - | |
| 0737652792643000 | - | - | |
| 0019909803652000 | - | - | |
| 0948829858911000 | - | - | |
| 0946913415952000 | - | - | |
| 0033047309801000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0314987280518000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0033412263626000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0024671422063000 | - | - | |
CV Palugada Nusantara | 0917012957612000 | - | - |
| 0016823585618000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0030800684077000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0748465754643000 | - | - | |
CV Armada Jasa | 08*4**2****01**0 | - | - |
PT Pelita Putra Perkasa | 00*1**2****27**0 | - | - |
| 0765163720606000 | - | - | |
| 0032170888805000 | - | - | |
| 0720018415609000 | - | - | |
| 0739544625443000 | - | - | |
| 0314985870603000 | - | - | |
| 0711281501034000 | - | - | |
| 0747450674424000 | - | - | |
| 0315379222504000 | - | - | |
| 0027866441653000 | - | - | |
Putra Banten Selatan | 09*6**5****19**0 | - | - |
| 0012327300609000 | - | - | |
| 0730218567604000 | - | - | |
| 0760422790447000 | - | - | |
| 0709962864821000 | - | - | |
| 0838059285609000 | - | - | |
| 0933412926605000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0807939319517000 | - | - | |
| 0012144549606000 | - | - | |
| 0021760483606000 | - | - | |
| 0312252018615000 | - | - | |
| 0028322790027000 | - | - | |
CV Mutiara Alvarizky | 08*0**8****42**0 | - | - |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | - | - |
CV Tiga Putra Saidah | 09*9**7****45**0 | - | - |
| 0940621923613000 | - | - | |
CV Dhemar Korong Abadi | 0968157702606000 | - | - |
| 0025251000619000 | - | - | |
| 0912118429603000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 20 September 2017 | Pengadaan Alat Pengujian Dan Kalibrasi | Kementerian Kesehatan | Rp 3,708,407,000 |
| 17 July 2019 | Pengadaan Komponen Sarana Penyiraman Dan Air Mancur | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,663,480,000 |
| 22 February 2019 | Pengadaan Perangkat Pengolah Data Dan Komunikasi | Kementerian Keuangan | Rp 2,817,140,000 |
| 7 August 2020 | Pengadaan Laser Surgery System | Kementerian Kesehatan | Rp 2,500,000,000 |
| 13 August 2019 | Belanja Modal Pengadaan Detektor Logam | Provinsi Kalimantan Barat | Rp 2,500,000,000 |
| 25 November 2019 | Pengadaan Moubelair Gedung Jabal Uhud | Kementerian Agama | Rp 2,322,730,000 |
| 2 April 2018 | Pengadaan Alat Laboratorium | Provinsi DKI Jakarta | Rp 1,765,192,000 |
| 4 July 2019 | Belanja Modal Pengadaan Seragam Pemadam Kebakaran | Pemerintah Daerah Kota Bontang | Rp 1,750,000,000 |
| 15 September 2017 | Belanja Modal Pengadaan Peralatan Studio Visual Kegiatan Pengadaan Mechanical Electrical (Me) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,657,170,000 |
| 5 July 2021 | Belanja Modal Alat Laboratorium Kesehatan | Kab. Soppeng | Rp 1,500,000,000 |