| Reason | |||
|---|---|---|---|
CV Rajawali Sakti | 0015362015404000 | - | Tidak merespon dan tidak menghadiri undangan verifikasi |
| 0314589474429000 | - | Tidak merespon dan tidak menghadiri undangan verifikasi | |
| 0316802479424000 | - | Tidak menghadiri undangan verifikasi | |
| 0814226429612000 | - | - | |
| 0027989565508000 | - | - | |
| 0019018506657000 | - | - | |
| 0032574436005000 | - | - | |
| 0027371533446000 | - | - | |
| 0024254922821000 | - | - | |
CV Berani Wijaya | 08*5**9****32**0 | - | - |
| 0863618922216000 | - | - | |
| 0313930687404000 | - | - | |
| 0814877734805000 | - | - | |
| 0014016836008000 | - | - | |
| 0812091650008000 | - | - | |
| 0723068367004000 | - | - | |
Sarana Star Mandiri | 09*8**4****02**0 | - | - |
| 0030700496017000 | - | - | |
| 0852330331008000 | - | - | |
| 0029987153004000 | - | - | |
| 0210443107008000 | - | - | |
| 0726334782028000 | - | - | |
| 0804183762447000 | - | - | |
| 0768069916419000 | - | - | |
| 0717545602005000 | - | - | |
| 0825722358805000 | - | - | |
| 0719924227609000 | - | - | |
| 0031736366001000 | - | - | |
| 0312850001402000 | - | - | |
| 0317003366731000 | - | - | |
| 0748597440002000 | - | - | |
CV Tri Anggara | 00*4**0****05**0 | - | - |
| 0316846872013000 | - | - | |
| 0731854238432000 | - | - | |
| 0032743015503000 | - | - | |
| 0909083073521000 | - | - | |
| 0660776725442000 | - | - | |
| 0030927339627000 | - | - | |
| 0661265082804000 | - | - | |
| 0014779383511000 | - | - | |
CV Prakasa Utama | 0019854132201000 | - | - |
| 0842090078652000 | - | - | |
| 0033129594008000 | - | - | |
| 0020563649005000 | - | - | |
CV Cahaya Kabila | 00*3**0****05**0 | - | - |
| 0026516724439000 | - | - | |
| 0726495187419000 | - | - | |
| 0027551126541000 | - | - | |
| 0842031296001000 | - | - | |
| 0024694416807000 | - | - | |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
| 0026578765419000 | - | - | |
| 0030612923821000 | - | - | |
| 0314639717005000 | - | - | |
CV Alam Sentosa | 0316349968216000 | - | - |
| 0750382392444000 | - | - | |
| 0721456283514000 | - | - | |
| 0318058278603000 | - | - | |
| 0018592725201000 | - | - | |
| 0028356913001000 | - | - | |
| 0315626820517000 | - | - | |
| 0023276504211000 | - | - | |
| 0033278581643000 | - | - | |
| 0763867512028000 | - | - | |
| 0747621928401000 | - | - | |
| 0026067298423000 | - | - | |
| 0316602069214000 | - | - | |
| 0749346532416000 | - | - | |
| 0028615821101000 | - | - | |
| 0720111772008000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0022841167824000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 February 2022 | Pengadaan Genset (Dau) | Kab. Lombok Timur | Rp 3,500,000,000 |
| 8 April 2020 | Pbd-20.26 Pengadaan Prasarana Listrik (Genset) Kegiatan Pengadaan Sarana Dan Prasarana Rsud Genteng | Kab. Banyuwangi | Rp 2,000,000,000 |
| 12 April 2022 | Pengadaan Alat Besar Darat Belanja Modal (Compacting Equipment) | Kab. Gresik | Rp 1,316,370,000 |
| 17 June 2019 | Belanja Modal Pengadaan Alat - Alat Berat | Pemerintah Daerah Provinsi Jawa Timur | Rp 750,000,000 |
| 25 October 2021 | Belanja Modal Electric Generating Set Sekretariat Dan Instalasinya | Kota Mojokerto | Rp 645,000,000 |
| 13 January 2022 | Repowering Auxiliary Engine Kp. Hiu 09 | Kementerian Kelautan Dan Perikanan | Rp 600,000,000 |
| 18 November 2020 | Pengadaan Breker | Kab. Nagekeo | Rp 505,000,000 |
| 27 October 2022 | Pengadaan Mesin Pemangkas Rumput | Kab. Gorontalo Utara | Rp 394,427,880 |
| 4 March 2020 | Paket Pengadaan Air Conditioner (Ac) Kppbc Tmp C Mataram | Kementerian Keuangan | Rp 380,340,000 |
| 5 April 2018 | Pengadaan Ac Lpmp Lampung Terpasang | Kementerian Pendidikan dan Kebudayaan | Rp 325,000,000 |