| Reason | |||
|---|---|---|---|
| 0316698372643000 | Rp 336,600,000 | - | |
CV . Sigma Perdana Abadi | 00*4**2****09**0 | - | - |
| 0813976487643000 | - | - | |
| 0919722553614000 | - | - | |
| 0026124883903000 | - | - | |
Lkp Master Course | 0132483801811000 | Rp 272,533,140 | Gugur karena : 1. Tidak upload spesifikasi teknis barang yang ditawarkan; 2. Merk dan type barang yang ditawarkan tidak sesuai dengan yang ditetapkan dalam Bab XIV. Daftar Kuantitas, Spesifikasi Teknis dan/atau Gambar |
PT Gemilang Agung Sejahtera | 04*3**9****02**0 | - | - |
Berkah Artha Langit | 04*3**2****55**0 | - | - |
| 0724837208017000 | - | - | |
Mahaprana Group | 09*8**1****03**0 | - | - |
| 0316846872013000 | - | - | |
| 0707594123528000 | - | - | |
| 0852330331008000 | - | - | |
| 0925265597648000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0912118429603000 | - | - | |
CV Bintang Ms | 03*5**8****15**0 | - | - |
| 0762260099609000 | - | - | |
| 0942144841604000 | - | - | |
| 0316802479424000 | - | - | |
| 0941412892438000 | - | - | |
CV Putra Ton Tom | 00*1**6****09**0 | - | - |
| 0016756330517000 | - | - | |
CV Stuttgart Indonesia | 00*1**4****14**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Vini Vidi Vici Corporation | 00*1**6****09**0 | - | - |
| 0028322790027000 | - | - | |
| 0316856194614000 | - | - | |
CV Yama | 08*6**1****44**0 | - | - |
| 0315840470643000 | - | - | |
| 0020161295626000 | - | - | |
| 0210317210629000 | - | - | |
| 0720693662657000 | - | - | |
| 0808996888424000 | - | - | |
| 0022420939423000 | - | - | |
PT Sumber Rejeki Agung | 00*1**3****14**0 | - | - |
| 0016131351651000 | - | - | |
| 0816652770657000 | - | - | |
| 0210954723407000 | - | - | |
| 0024764110615000 | - | - | |
| 0027740091517000 | - | - | |
| 0753557685419000 | - | - | |
| 0769996778411000 | - | - | |
| 0027613447421000 | - | - | |
| 0961725439542000 | - | - | |
Tri Raya Selaras | 0716460225061000 | - | - |
| 0033528696731000 | - | - | |
| 0318168341518000 | - | - | |
| 0948018015629000 | - | - | |
| 0731592895606000 | - | - | |
| 0021760483606000 | - | - | |
CV Thursina Artha | 09*3**1****49**0 | - | - |
| 0807939319517000 | - | - | |
| 0943083865516000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0022063713613000 | - | - | |
CV Palugada Nusantara | 0917012957612000 | - | - |
| 0950028027526000 | - | - | |
| 0020843777424000 | - | - | |
| 0969750025429000 | - | - | |
CV Sarana Cipta Indotama | 09*8**5****29**0 | - | - |
| 0760461152645000 | - | - | |
| 0019256619624000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0210035713652000 | - | - | |
| 0011097326622000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0021762323615000 | - | - | |
| 0810559625606000 | - | - | |
| 0940621923613000 | - | - | |
CV Sinar Ilmu | 0313049157655000 | - | - |
| 0028356913001000 | - | - | |
Bahtera Permata Mandiri | 09*7**2****32**0 | - | - |
| 0823864236642000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 April 2016 | Pengadaan Belanja Peralatan Cabang Olah Raga Aquatik Paket I (Cab. Layar Dan Selam) | Komite Olah Raga Nasional Indonesia | Rp 2,425,000,000 |
| 14 April 2016 | Pengadaan Belanja Peralatan Cabang Olah Raga Aquatik Paket III (Cab. Ski Air) | Komite Olah Raga Nasional Indonesia | Rp 2,000,000,000 |
| 27 June 2021 | Pengadaan Perlengkapan Kontingan Berupa Sepatu Olah Raga | Provinsi Jawa Timur | Rp 1,530,000,000 |
| 17 June 2014 | Pengadaan Alat Pompanisasi Untuk Sumur Bor, Kegiatan Pengadaan Mesin Pompa Air Sumur Bor | Rp 972,620,000 | |
| 4 September 2020 | Pengadaan Peralatan Olah Raga Cabor Gulat | Komite Olah Raga Nasional Indonesia | Rp 375,000,000 |
| 17 June 2014 | Pengadaan Pompa Air Untuk Sumur Bor, Kegiatan Pengadaan Mesin Pompa Air Untuk Sumur Bor (Dak Rp. 275.000.000,00) | Rp 332,775,000 |