| Reason | |||
|---|---|---|---|
| 0733838031406000 | - | tidak melakukan konfirmasi saat pembuktian kualifikasi. | |
| 0661731976542000 | - | tidak melakukan konfirmasi saat pembuktian kualifikasi. | |
| 0020563649005000 | - | - | |
| 0021341375721000 | - | - | |
CV Dhemar Korong Abadi | 0968157702606000 | - | - |
| 0317003366731000 | - | - | |
| 0915271423401000 | - | - | |
| 0843339391541000 | - | - | |
| 0011247749731000 | - | - | |
| 0746824036401000 | - | - | |
| 0750382392444000 | - | - | |
| 0025889981507000 | - | - | |
| 0813644887808000 | - | - | |
| 0814877734805000 | - | - | |
| 0742563356048000 | - | - | |
| 0210601258517000 | - | - | |
| 0953926334429000 | - | - | |
| 0845363795646000 | - | - | |
| 0814226429612000 | - | - | |
| 0317614006606000 | - | - | |
| 0723068367004000 | - | - | |
| 0734350762006000 | - | - | |
| 0032230138027000 | - | - | |
| 0823902382101000 | - | - | |
| 0846140176805000 | - | - | |
| 0210798070411000 | - | - | |
| 0027371533446000 | - | - | |
| 0033047309801000 | - | - | |
| 0314793951607000 | - | - | |
| 0731592895606000 | - | - | |
| 0313930687404000 | - | - | |
| 0317391787071000 | - | - | |
| 0812086262647000 | - | - | |
| 0030800684077000 | - | - | |
| 0739339489609000 | - | - | |
| 0312743131618000 | - | - | |
| 0735598609808000 | - | - | |
| 0768278798421000 | - | - | |
| 0313730285411000 | - | - | |
| 0032483380101000 | - | - | |
| 0751116740405000 | - | - | |
| 0846479954543000 | - | - | |
| 0861686798604000 | - | - | |
| 0026090712609000 | - | - | |
| 0845791904803000 | - | - | |
CV Rainbow | 08*0**3****01**0 | - | - |
| 0026139691731000 | - | - | |
| 0016306821831000 | - | - | |
| 0021213848023000 | - | - | |
| 0027395268416000 | - | - | |
| 0747450674424000 | - | - | |
| 0316802479424000 | - | - | |
| 0737037556451000 | - | - | |
| 0022051544509000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0842031296001000 | - | - | |
| 0033278581643000 | - | - | |
| 0014644454542000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0315692772418000 | - | - | |
| 0032023426731000 | - | - | |
| 0031010960023000 | - | - | |
| 0717545602005000 | - | - | |
| 0753902337603000 | - | - | |
| 0014016836008000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0901924746015000 | - | - | |
| 0032023640731000 | - | - | |
| 0663995207086000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 October 2017 | Pengadaan Bahan Baku Pakan Ikan | Kementerian Kelautan Dan Perikanan | Rp 4,800,000,000 |
| 11 August 2017 | Pengadaan Bahan Baku Pakan Ikan | Kementerian Kelautan Dan Perikanan | Rp 4,800,000,000 |
| 1 July 2019 | Pengadaan Excavator | Pemerintah Daerah Kabupaten Majene | Rp 3,000,000,000 |
| 18 July 2019 | Pengadaan Alat Permainan Edukatif Paud 2019 (Sumber Dana Dak) | Pemerintah Daerah Kota Bima | Rp 2,280,000,000 |
| 18 September 2017 | Bantuan Pemerintah Budidaya Ikan Lele Sistem Bioflok Jawa Tengah - 1 | Kementerian Kelautan Dan Perikanan | Rp 2,200,000,000 |
| 20 September 2016 | Bantuan Peralatan Pertanian Dalam Mendukung Lumbung Ekonomi Desa | ULP Kemendesa | Rp 2,200,000,000 |
| 19 July 2019 | Belanja Kelambu Malaria | Pemerintah Daerah Kabupaten Maluku Tengah | Rp 2,053,740,000 |
| 4 September 2020 | Pengadaan Alat Uji Kendaraan Bermotor | Kab. Grobogan | Rp 1,770,811,900 |
| 20 February 2019 | Pengadaan Glangsing | Pemerintah Daerah Kota Surabaya | Rp 1,716,000,000 |
| 18 September 2017 | Pengadaan Bahan Simrs Simetris Semester II Th 2017 | Kementerian Kesehatan | Rp 1,546,287,200 |