| Reason | |||
|---|---|---|---|
| 0317040855215000 | Rp 531,420,000 | - | |
| 0763867512028000 | - | - | |
| 0667750913214000 | Rp 548,980,000 | Tidak melampirkan brosur barnang yang ditawarkan | |
| 0725808596211000 | Rp 541,578,910 | Nama paket dalam surat dukungan yang disampaikan untuk pekerjaan Pengadaan Meubelair Rumah Susun MBR Kota Yogyakarta seharusnya untuk pekerjaan Pengadaan Meubelair dan Peralatan, tenaga teknis yang disampaikan tidak sesuai ketentuan yang disayaratkan, Sertifikat ISO dari perusahaan pendukung tidak dilegalisir oleh perusahaan pendukung dan pada sertifikat merek tidak tercantum item barang untuk lemari dan tempat tidur. | |
| 0747876068501000 | - | - | |
| 0760629725805000 | - | - | |
| 0769996778411000 | - | - | |
CV Berkat Anugrah Sambas | 09*3**7****02**0 | - | - |
PT Kimberly Nauli Berkarya | 08*2**4****08**0 | - | - |
| 0660776725442000 | - | - | |
| 0809521750501000 | - | - | |
CV Viosa | 0022828222952000 | - | - |
| 0024481350421000 | - | - | |
PT Utama Raya Motor Industry | 00*1**0****15**0 | - | - |
| 0026625442702000 | - | - | |
| 0953926334429000 | - | - | |
| 0029987153004000 | - | - | |
CV Rani Manunggal Sehati | 0023267974211000 | - | - |
| 0021227574002000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0902539592027000 | - | - | |
| 0726836984404000 | - | - | |
CV Rama Sakti | 0028255719604000 | - | - |
| 0311892459432000 | - | - | |
| 0316802479424000 | - | - | |
| 0024806861657000 | - | - | |
| 0030800684077000 | - | - | |
| 0861444156404000 | - | - | |
| 0750224867001000 | - | - | |
| 0022420939423000 | - | - | |
| 0712310416422000 | - | - | |
| 0028733558211000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0032743015503000 | - | - | |
Mitra Hanaya Sejati | 08*1**0****17**0 | - | - |
| 0838403509214000 | - | - | |
| 0014779383511000 | - | - | |
| 0312603236002000 | - | - | |
Mitra Lestari Utama | 08*8**2****23**0 | - | - |
| 0029516341722000 | - | - | |
| 0028675098005000 | - | - | |
| 0841001621516000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
CV Faya Anugerah Lestari | 08*9**6****17**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0825722358805000 | - | - | |
| 0317124071101000 | - | - | |
| 0748276649214000 | - | - | |
| 0028863942216000 | - | - | |
CV Al- Fathir | 07*8**6****01**0 | - | - |
| 0815790449618000 | - | - | |
| 0721456283514000 | - | - | |
| 0024432197404000 | - | - | |
PT Spectra Ultima Perkasa | 08*2**9****21**0 | - | - |
| 0210798070411000 | - | - | |
PT Avisha Multindo Pratama | 09*9**0****14**0 | - | - |
| 0717545602005000 | - | - | |
| 0769300252222000 | - | - | |
CV Harmonis | 00*1**3****21**0 | - | - |
| 0317137594541000 | - | - | |
| 0838059285609000 | - | - | |
| 0812086262647000 | - | - | |
| 0851378943215000 | - | - | |
| 0030167100085000 | - | - | |
| 0033145293061000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0928085968516000 | - | - | |
| 0845313287617000 | - | - | |
| 0032219032216000 | - | - | |
| 0024054330503000 | - | - | |
PT Delta Furindotama | 00*3**2****02**0 | - | - |
| 0316244060421000 | - | - | |
| 0032606329061000 | - | - | |
CV Riveira Ayu Utama | 0028143568915000 | - | - |
| 0030967962008000 | - | - | |
| 0312743131618000 | - | - | |
| 0317422871607000 | - | - | |
| 0032251332952000 | - | - | |
| 0819226010606000 | - | - | |
| 0027373190446000 | - | - | |
| 0030152011009000 | - | - | |
| 0031610819803000 | - | - | |
| 0768054850424000 | - | - | |
| 0719924227609000 | - | - | |
CV Aziziah | 00*5**9****21**0 | - | - |
| 0016823585618000 | - | - | |
| 0902424977524000 | - | - | |
CV Faza Salam Jaya | 0315110270412000 | - | - |
| 0316846872013000 | - | - | |
| 0822999686543000 | - | - | |
PT Sanesa Sinar Mandiri | 08*0**6****14**0 | - | - |
| 0718427552907000 | - | - | |
| 0312252018615000 | - | - | |
CV Cahaya Dillah | 0741456578801000 | - | - |
| 0314578956113000 | - | - | |
| 0020563649005000 | - | - | |
| 0720111772008000 | - | - | |
CV Wisanggeni | 00*2**1****21**0 | - | - |
| 0016704900327000 | - | - | |
| 0911442689404000 | - | - | |
CV Rajawali Sakti | 0015362015404000 | - | - |
| 0027231497048000 | - | - | |
| 0818444861427000 | - | - | |
| 0804183762447000 | - | - | |
| 0764209631615000 | - | - | |
| 0755566106404000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0210400495023000 | - | - | |
| 0018592725201000 | - | - | |
| 0025517004201000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2016 | Pengadaan Furniture Gedung Record Centre | Bp Batam | Rp 1,470,000,000 |
| 15 November 2016 | Revitalisasi Gedung Asrama Haji | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 948,450,000 |
| 13 June 2014 | Pengadaan Meubiler Gedung Kwarda | Rp 892,400,000 | |
| 23 March 2018 | Pengadaan Dan Pemasangan Furniture Rusun Batu Ampar | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 558,750,000 |
| 30 September 2014 | Belanja Modal Pengadaan Meja Makan (Meja Bulat) | Rp 550,000,000 | |
| 17 June 2022 | Rehab Ruang Kelas Smp Negeri 34 Batam Beserta Perabotnya (Dak Smp) | Kota Batam | Rp 422,102,000 |
| 13 November 2025 | Pekerjaan Lahan Parkir Dan Landscape | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 400,000,000 |
| 23 October 2015 | Pengadaan Personal Komputer (Pc) Smk Cbt | Rp 380,000,000 | |
| 18 June 2015 | Pembangunan Shelter / Halte Umum (8 Unit) | Rp 344,000,000 | |
| 15 November 2016 | Revitalisasi Gedung Guess House | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 328,800,000 |