| Reason | |||
|---|---|---|---|
| 0757803234436000 | Rp 2,222,000,000 | - | |
| 0932411713911000 | - | - | |
| 0754341543002000 | - | - | |
Wapike Bali | 07*0**2****48**1 | Rp 2,066,251,968 | Masa Berlaku Penawaran kurang dari yang dipersyaratkan dalam Dokumen Pemilihan |
| 0024645699418000 | Rp 1,100,441,900 | Masa Berlaku Penawaran kurang dari yang dipersyaratkan dalam Dokumen Pemilihan | |
| 0020300448913000 | Rp 2,285,033,315 | Masa Berlaku Penawaran kurang dari yang dipersyaratkan dalam Dokumen Pemilihan | |
PT Daya Sakti Perkasa | 08*2**6****03**0 | - | - |
| 0963754734408000 | - | - | |
| 0667019566008000 | - | - | |
| 0316244060421000 | - | - | |
| 0025371451922000 | - | - | |
| 0959933623908000 | - | - | |
| 0669651721954000 | - | - | |
| 0748597440002000 | - | - | |
| 0841001621516000 | - | - | |
| 0024807539657000 | - | - | |
| 0928085968516000 | - | - | |
| 0027205616911000 | - | - | |
| 0210798070411000 | - | - | |
| 0760629725805000 | - | - | |
| 0033129594008000 | - | - | |
CV Tiga Tri | 00*0**3****06**0 | - | - |
CV Mi'rajun | 08*1**2****11**0 | - | - |
| 0021046909543000 | - | - | |
CV Mataram Triatmaja | 0025419128541000 | - | - |
| 0719924227609000 | - | - | |
| 0716234844911000 | - | - | |
| 0909975997914000 | - | - | |
PT Griya Aksen Persada | 09*5**1****48**0 | - | - |
| 0914251517609000 | - | - | |
| 0024430506609000 | - | - | |
| 0902424977524000 | - | - | |
| 0731592895606000 | - | - | |
| 0722072832446000 | - | - | |
| 0660776725442000 | - | - | |
| 0852599760915000 | - | - | |
CV Pilar Mitra Selaras | 09*1**0****03**0 | - | - |
| 0940970734915000 | - | - | |
| 0726010101043000 | - | - | |
| 0032743015503000 | - | - | |
| 0032022303915000 | - | - | |
| 0750140584657000 | - | - | |
| 0024054330503000 | - | - | |
Karya Pratama Praya | 08*7**9****15**0 | - | - |
| 0707690533911000 | - | - | |
| 0012466835541000 | - | - | |
| 0810130047122000 | - | - | |
| 0021826599006000 | - | - | |
| 0027551126541000 | - | - | |
Tri Tunggal | 0031085020911000 | - | - |
| 0029242880914000 | - | - | |
| 0027275353432000 | - | - | |
CV Surya Gama | 00*9**1****31**0 | - | - |
| 0805214467518000 | - | - | |
| 0019227560614000 | - | - | |
| 0316802479424000 | - | - | |
| 0014779383511000 | - | - | |
| 0913293502034000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0314115122403000 | - | - | |
CV Multi Berkah | 07*0**6****23**0 | - | - |
| 0318010782602000 | - | - | |
| 0941269854521000 | - | - | |
| 0708424429416000 | - | - | |
| 0027373190446000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
| 0664771946429000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
| 0021551098418000 | - | - | |
| 0027740091517000 | - | - | |
CV Vtri Kreasi | 0023274350211000 | - | - |
| 0028759934617000 | - | - | |
| 0027232628002000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0900401514911000 | - | - | |
| 0750354979611000 | - | - | |
| 0314237884121000 | - | - | |
| 0411687726525000 | - | - | |
CV Jenderal Berkah | 09*2**3****29**0 | - | - |
| 0019567254813000 | - | - | |
PT Satria Nusantara Abadi | 09*0**7****05**0 | - | - |
| 0813644887808000 | - | - | |
| 0029680378416000 | - | - | |
| 0019249937451000 | - | - | |
| 0024432197404000 | - | - | |
CV Karya Kusuma | 0032087397915000 | - | - |
| 0019924281542000 | - | - | |
| 0950425769831000 | - | - | |
| 0932893555912000 | - | - | |
| 0747876068501000 | - | - | |
PT Rais Pacific Grup | 09*1**9****16**0 | - | - |
| 0210601258517000 | - | - | |
| 0922146410203000 | - | - | |
| 0712310416422000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 September 2022 | Renovasi Poliklinik Gilut | Kementerian Pertahanan | Rp 14,492,562,000 |
| 6 July 2021 | Pengadaan Interior Dan Multimedia Gedung Fakultas A Tahap 1 Uiii | Kementerian Agama | Rp 5,800,000,000 |
| 13 July 2025 | Peningkatan Gedung Tacc | Kota Tarakan | Rp 5,098,022,160 |
| 5 October 2022 | Pengadaan Meubelair Gedung Rusun Polres Bangka Tengah | Kepolisian Negara Republik Indonesia | Rp 1,440,000,000 |
| 2 November 2020 | Pengadaan Furniture Asrama Haji Indramayu | Kementerian Agama | Rp 770,906,000 |
| 9 November 2020 | Pengadaan Meubelair Pembelajaran Paket 5 (Meubelair Laboratorium Farmasi) | Kementerian Pendidikan dan Kebudayaan | Rp 611,500,000 |
| 16 April 2021 | Penataan Ruang Kantor Polres | Kota Bekasi | Rp 462,550,000 |
| 27 November 2025 | Pekerjaan Lanjutan Renovasi Ruang Kerja Bagian Perencanaan | Kementerian Dalam Negeri | Rp 175,000,000 |
| 7 December 2025 | Pengadaan Meubeler | Kementerian Dalam Negeri | Rp 150,000,000 |
| 25 August 2025 | Pekerjaan Perbaikan Interior Ruang Kerja Sestama Bnpt Di Gedung Wisma Mandiri 2 Jakarta | Badan Nasional Penanggulangan Terorisme | Rp 96,732,904 |