| Reason | |||
|---|---|---|---|
| 0412883308412000 | Rp 485,215,500 | - | |
| 0934777665303000 | Rp 487,933,875 | - | |
| 0948018015629000 | Rp 506,248,116 | - | |
| 0927086256643000 | Rp 515,515,000 | - | |
PT Bahtera Amanah Perkasa | 09*7**5****15**0 | Rp 539,888,931 | - |
| 0014976864615000 | Rp 545,545,000 | - | |
| 0754341543002000 | Rp 593,294,427 | - | |
CV Bintang Surabaya | 07*7**5****14**0 | Rp 583,040,260 | Tidak di evaluasi dikarenakan sudah didapatkan penawar lebih rendah yang memenuhi syarat |
| 0032063695609000 | - | - | |
CV Nn Bersaudara | 09*1**2****15**0 | Rp 567,830,010 | Tidak di evaluasi dikarenakan sudah didapatkan penawar lebih rendah yang memenuhi syarat |
| 0025442377542000 | Rp 549,643,600 | Tidak di evaluasi dikarenakan sudah didapatkan penawar lebih rendah yang memenuhi syarat | |
| 0312852288617000 | - | - | |
| 0928592260514000 | - | - | |
| 0314985870603000 | - | - | |
CV Agung Jaya Mandiri | 08*4**8****09**0 | - | - |
| 0806653523629000 | - | - | |
CV Thursina Artha | 09*3**1****49**0 | - | - |
| 0317549202623000 | - | - | |
| 0020652616423000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0317838225618000 | - | - | |
San Dharma Citra Nusa | 0025859745621000 | - | - |
| 0020089926423000 | - | - | |
| 0903529113009000 | - | - | |
| 0026701490619000 | - | - | |
| 0210798070411000 | - | - | |
| 0030031447522000 | - | - | |
PT Mulia Makmur Bersama | 02*1**4****26**0 | - | - |
| 0762260099609000 | - | - | |
| 0712404714432000 | - | - | |
CV Futake | 09*6**8****25**0 | - | - |
PT Maxzer Solusi St | 07*4**1****52**0 | - | - |
| 0019180686617000 | - | - | |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0416369890654000 | - | - | |
| 0811278605542000 | - | - | |
| 0914251517609000 | - | - | |
| 0663418390642000 | - | - | |
| 0823864236642000 | - | - | |
PT Eltiga Arta Utama | 08*1**7****48**0 | - | - |
| 0030824049604000 | - | - | |
Tri Mandiri Persada | 0026092528609000 | - | - |
| 0019758820615000 | - | - | |
PT Kinarya Agung Prima | 09*1**8****15**0 | - | - |
| 0031993074648000 | - | - | |
| 0317137594541000 | - | - | |
| 0314648031034000 | - | - | |
| 0817588130606000 | - | - | |
| 0027232628002000 | - | - | |
| 0851345108508000 | - | - | |
| 0316965870429000 | - | - | |
| 0723892808913000 | - | - | |
| 0810995647606000 | - | - | |
CV Mitra Bagoes Mandiri | 0742943996603000 | - | - |
CV Rahmah Karya Utama | 00*5**8****09**0 | - | - |
| 0022560627645000 | - | - | |
CV Abu Salman Jaya | 08*1**8****15**0 | - | - |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0810559625606000 | - | - | |
| 0801311481643000 | - | - | |
| 0316652585615000 | - | - | |
| 0019158120625000 | - | - | |
| 0908885049504000 | - | - | |
| 0751870767609000 | - | - | |
| 0711770347627000 | - | - | |
| 0026732131523000 | - | - | |
| 0902424977524000 | - | - | |
| 0031936925615000 | - | - | |
| 0831385489655000 | - | - | |
| 0316618255615000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0314987280518000 | - | - | |
| 0842735953526000 | - | - | |
| 0912118429603000 | - | - | |
| 0026295782445000 | - | - | |
| 0662695196643000 | - | - | |
| 0031460165541000 | - | - | |
| 0210035713652000 | - | - | |
| 0414865550405000 | - | - | |
| 0312603236002000 | - | - | |
| 0313294258424000 | - | - | |
| 0922407598606000 | - | - | |
| 0720693662657000 | - | - | |
| 0858088032524000 | - | - | |
CV Graha Mesin Globalindo | 00*7**0****57**0 | - | - |
| 0714840980912000 | - | - | |
| 0901924746015000 | - | - | |
| 0015990203541000 | - | - | |
| 0731592895606000 | - | - | |
| 0019909803652000 | - | - | |
| 0748465754643000 | - | - | |
| 0753902337603000 | - | - | |
| 0024764110615000 | - | - | |
| 0843927435541000 | - | - | |
| 0907991814002000 | - | - | |
| 0940621923613000 | - | - | |
| 0865305619625000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0726836984404000 | - | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - | - |
| 0727952095629000 | - | - | |
| 0845313287617000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 June 2021 | Pengadaan Barang Inventaris Kantor Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 584,641,000 |
| 16 November 2021 | Pengadaan Meubelair Pendukung Pembelajaran Paket 7 | Kementerian Pendidikan dan Kebudayaan | Rp 536,709,393 |
| 7 June 2021 | Perlengkapan Sarana Pendidikan Politeknik Manufaktur Bandung Tahun 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 408,500,000 |
| 26 March 2021 | Pengadaan Komputer Dan Lain-Lain | Kota Tangerang | Rp 288,601,980 |
| 22 November 2021 | Pengadaan Kursi Lipat Konsolidasi Kecamatan Gayungan | Kota Surabaya | Rp 200,235,200 |