| Reason | |||
|---|---|---|---|
| 0833163496017000 | Rp 748,937,500 | Negosiasi Penawaran harga | |
CV Maksum | 08*2**4****34**0 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
| 0021332507722000 | - | - | |
CV Berkah Sahabat | 06*4**5****22**0 | - | - |
| 0744869264722000 | - | - | |
| 0032370751315000 | - | - | |
| 0027689629512000 | - | - | |
| 0027232628002000 | - | - | |
| 0316375880086000 | - | - | |
| 0031701352722000 | - | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
CV Dikha Jaya Utama | 0017697863722000 | - | - |
| 0703070300629000 | - | - | |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
| 0765182985732000 | - | - | |
| 0021341375721000 | - | - | |
| 0021343066726000 | - | - | |
| 0210682308121000 | - | - | |
| 0021318589728000 | - | - | |
| 0313294258424000 | - | - | |
| 0032373771722000 | - | - | |
CV Salsabila | 0031224231732000 | - | - |
| 0033528696731000 | - | - | |
| 0023329634424000 | - | - | |
| 0025442377542000 | - | - | |
| 0019758820615000 | - | - | |
| 0727163214444000 | - | - | |
CV Berkah Samudra | 0315308346601000 | - | - |
CV Fairuz Group | 07*0**9****15**0 | - | - |
CV Petronas Fajar Pratama | 08*6**5****07**0 | - | - |
| 0025687732424000 | - | - | |
| 0031230303503000 | - | - | |
CV Aulia Mandiri | 0317724177412000 | - | - |
| 0031049067722000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0031222003732000 | - | - | |
| 0017698366722000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0025724303305000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0312692932429000 | - | - | |
CV Safari Mode | 08*4**9****02**0 | - | - |
| 0314005331002000 | - | - | |
| 0311765770421000 | - | - | |
| 0027780642544000 | - | - | |
| 0316276377721000 | - | - | |
| 0027722453515000 | - | - | |
CV Awal | 00*5**7****22**0 | - | - |
| 0027566389722000 | - | - | |
| 0315865972518000 | - | - | |
CV Anugrah Pixel | 08*0**9****54**0 | - | - |
| 0026805119822000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2022 | Belanja Bahan Lainnya Gorden Ruang Isoter | Kota Depok | Rp 747,900,000 |
| 14 April 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor Alat/Bahan Untuk Kegiatan Kantor Lainnya | Kota Tangerang Selatan | Rp 457,900,000 |
| 24 March 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor | Provinsi Banten | Rp 421,710,310 |
| 20 May 2022 | Pekerjaan Pemasangan Tirai Igd | Kementerian Kesehatan | Rp 127,650,000 |
| 2 August 2022 | Belanja Linen Dana Blud | Kota Bekasi | Rp 80,000,000 |