| Reason | |||
|---|---|---|---|
| 0033320417003000 | Rp 640,640,000 | - | |
| 0316385491526000 | Rp 725,120,000 | - | |
UD Warna Warni | 0042035931541001 | Rp 749,440,000 | - |
| 0707594123528000 | Rp 1,128,083,000 | Harga penawaran di atas Pagu/HPS | |
PT Mariabe Samor | 0013404082027000 | - | - |
| 0315604538609000 | - | - | |
Veloz | 0317218584501000 | - | - |
CV Sinar Mutiara | 00*5**6****24**0 | - | - |
| 0026387613507000 | - | - | |
CV Bhakti Pertiwi | 0015770621507000 | - | - |
| 0664839214722000 | - | - | |
| 0701628448541000 | - | - | |
CV Rifa Setia Laksana | 00*5**1****03**0 | - | - |
UD Alam Baru | 0060763992545000 | - | - |
| 0312666092521000 | - | - | |
| 0025301490521000 | - | - | |
CV Selvas | 00*6**1****41**0 | - | - |
| 0316966035424000 | - | - | |
CV Kharisma | 0025419680541000 | - | - |
| 0027809763543000 | - | - | |
| 0313179558402000 | - | - | |
| 0026295295424000 | - | - | |
| 0026449306543000 | - | - | |
CV Griya Sejahtera | 03*2**7****27**0 | - | - |
| 0314987280518000 | - | - | |
| 0023694276541000 | - | - | |
| 0026260281122000 | - | - | |
CV Nagi Jaya | 03*6**7****21**0 | - | - |
UD Maju Makmur | 0141886440542000 | - | - |
| 0315626820517000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
CV Iwan Satria | 00*4**0****24**0 | - | - |
Ananda Resources | 03*2**1****42**0 | - | - |
| 0018123943518000 | - | - | |
| 0025687732424000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0311660161607000 | - | - | |
| 0027552165541000 | - | - | |
| 0027232628002000 | - | - | |
CV Wahana Mulia | 07*2**0****43**0 | - | - |
| 0016744864004000 | - | - | |
CV Laju Jaya Mandiri | 06*2**7****22**0 | - | - |
| 0025641051445000 | - | - | |
| 0022352611424000 | - | - | |
| 0016823353615000 | - | - | |
CV Pradipa Kreatif Media | 00*7**1****41**0 | - | - |
| 0316846872013000 | - | - | |
| 0029612082541000 | - | - | |
| 0026809152403000 | - | - | |
| 0024240921086000 | - | - | |
| 0668597701421000 | - | - | |
CV Citra Karya Gemilang | 0210254249432000 | - | - |
| 0027231497048000 | - | - | |
CV Anugrah Mas | 0316640812543000 | - | - |
CV Bisma Karya Medika | 0210242681526000 | - | - |
CV Surya Bakti | 00*6**3****42**0 | - | - |
| 0028322790027000 | - | - | |
| 0028356913001000 | - | - | |
| 0027780642544000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0210784336429000 | - | - | |
| 0314906082543000 | - | - | |
| 0022646814541000 | - | - | |
CV Lampu Merah | 00*6**8****23**0 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0315865972518000 | - | - | |
CV Geka Sukses Makmur | 0711366286545000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 April 2023 | Pengadaan Kaos Untuk Masyarakat Tahun Anggaran 2023 | Bendahara Umum Negara (Kementerian Keuangan) | Rp 4,800,000,000 |
| 24 June 2021 | Penyediaan Buffer Stock Logistik | Provinsi DKI Jakarta | Rp 4,368,285,834 |
| 9 December 2024 | Pengadaan Toga Dan Tas Pembawa Toga Wisuda Semester Gasal Dan Genap 2024/2025 | Universitas Indonesia | Rp 3,500,000,000 |
| 24 May 2021 | Pengadaan Bantuan Logistik Kategori Lainnya Paket Perlengkapan Keluarga (Family Kit) | Badan Nasional Penanggulangan Bencana | Rp 2,975,000,000 |
| 26 February 2021 | Pengadaan Jaket Kuning | Universitas Indonesia | Rp 2,380,000,000 |
| 14 February 2020 | Pengadaan Jaket Ui 2020 | Universitas Indonesia | Rp 2,380,000,000 |
| 19 November 2021 | Pengadaan Jaket Kuning Tahun 2022 | Universitas Indonesia | Rp 2,380,000,000 |
| 22 September 2020 | Pengadaan Bantuan Logistik Kategori Lainnya Paket Perlengkapan Keluarga (Family Kit) | Badan Nasional Penanggulangan Bencana | Rp 2,000,000,000 |
| 20 November 2021 | Pengadaan Toga Dan Tas Pembawa Toga Wisuda Tahun 2022 | Universitas Indonesia | Rp 1,992,000,000 |
| 23 May 2018 | Pelelangan Sederhana Pengadaan Perlengkapan Dan Atribut Petugas Haji Arab Saudi | Kementerian Agama | Rp 1,698,500,000 |