| Reason | |||
|---|---|---|---|
PT Dua Pilar Pratama | 08*7**7****08**0 | Rp 257,300,021 | Tidak dapat membuktikan keabsahan SIUP dan TDP |
| 0924988603643000 | Rp 344,284,490 | - | |
| 0024764110615000 | Rp 355,630,000 | - | |
| 0901924746015000 | - | - | |
| 0856333281005000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0841001621516000 | - | - | |
| 0760629725805000 | - | - | |
| 0027373190446000 | - | - | |
| 0029987153004000 | - | - | |
| 0314237884121000 | - | - | |
| 0751022641805000 | - | - | |
| 0935041244455000 | - | - | |
| 0022591010533000 | - | - | |
| 0941570822543000 | - | - | |
| 0836417543452000 | - | - | |
| 0902424977524000 | - | - | |
| 0928837178432000 | - | - | |
| 0312673569906000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0312603236002000 | - | - | |
| 0029953767005000 | - | - | |
| 0924610108521000 | - | - | |
| 0317137594541000 | - | - | |
| 0015951288517000 | - | - | |
PT Duta Niaga Prima | 09*9**0****14**0 | - | - |
| 0032743015503000 | - | - | |
| 0016131351651000 | - | - | |
| 0735227241653000 | - | - | |
| 0316802479424000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0750382392444000 | - | - | |
| 0849143466009000 | - | - | |
CV Anugrah Citra Sentosa | 00*1**1****09**0 | - | - |
| 0717545602005000 | - | - | |
| 0032230138027000 | - | - | |
CV Pelopor Tunggal Jaya | 09*3**1****17**0 | - | - |
| 0747876068501000 | - | - | |
CV Indotama | 07*9**9****52**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0021826599006000 | - | - | |
| 0938390309542000 | - | - | |
| 0032814519008000 | - | - | |
| 0857864888013000 | - | - | |
| 0821349107403000 | - | - | |
CV Wisanggeni | 0020005617821000 | - | - |
| 0019909803652000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0012636627125000 | - | - | |
PT Bhakti Nusa Niaga | 07*2**5****43**0 | - | - |
| 0764209631615000 | - | - | |
| 0021671243608000 | - | - | |
| 0703363614603000 | - | - | |
| 0311674527411000 | - | - | |
| 0032238586643000 | - | - | |
| 0312252018615000 | - | - | |
| 0028761625617000 | - | - | |
| 0719924227609000 | - | - | |
| 0018443853005000 | - | - | |
| 0032123945086000 | - | - | |
| 0210035713652000 | - | - | |
| 0017970138017000 | - | - | |
| 0311660161607000 | - | - | |
| 0754222347404000 | - | - | |
| 0014779383511000 | - | - | |
| 0025529462438000 | - | - | |
| 0712310416422000 | - | - | |
| 0315867028005000 | - | - | |
| 0026313353101000 | - | - | |
| 0934339615531000 | - | - | |
| 0024031585501000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0021584024522000 | - | - | |
| 0314794678432000 | - | - | |
| 0861225035407000 | - | - | |
| 0660776725442000 | - | - | |
CV Nugraha Cipta Karya | 09*4**6****05**0 | - | - |
| 0316966035424000 | - | - | |
| 0763867512028000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Belanja Modal Pengadaan Meubelair Rumah Sakit Ketapang | Pemerintah Daerah Kabupaten Sampang | Rp 3,241,290,000 |
| 1 March 2021 | Pengadaan Meubelair Rumah Susun Provinsi Jawa Timur Ta. 2021 6 (Mblrjatim 21-06) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,705,000,000 |
| 30 June 2020 | Pengadaan Meubelair Tni Au Lanud | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,543,423,000 |
| 16 November 2020 | Meubelair Rumah Susun Universitas Mulawarman (Mblrunml 21-01) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,532,000,000 |
| 10 November 2020 | Pengadaan Meubelair Rumah Susun Provinsi Jawa Timur Ta. 2021 4 (Mblrjatim 21-04) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,527,000,000 |
| 12 April 2021 | Pengadaan Meubelair Rumah Susun Mbr Kota Yogyakarta | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,457,000,000 |
| 14 December 2020 | Pengadaan Meubelair Rumah Susun Asrama Mahasiswa Piat Ugm | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,421,000,000 |
| 26 February 2021 | Meubelair Rumah Susun Yayasan Persekolahan Bina Wirawan Sma Katolik Muktyaca Ende | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,406,000,000 |
| 26 February 2021 | Meubelair Rumah Susun Sekolah Berchmans Todabelu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,406,000,000 |
| 30 June 2020 | Pengadaan Meubelair Rumah Susun Asrama Mahasiswa Universitas Gadjah Mada Fakultas Geografi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,387,000,000 |