| Reason | |||
|---|---|---|---|
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 313,889,400 | - |
| 0414219428542000 | Rp 341,440,000 | - | |
| 0014779383511000 | - | - | |
| 0914251517609000 | Rp 328,700,000 | Tidak hadir Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0318118379541000 | Rp 311,250,000 | Mengundurkan diri karena Harga Penawaran yang disampaikan belum termasuk pajak | |
| 0420010357445000 | - | - | |
| 0850607219086000 | - | - | |
| 0019762640615000 | - | - | |
| 0907991814002000 | - | - | |
| 0029611084541000 | - | - | |
| 0318168341518000 | - | - | |
| 0414865550405000 | - | - | |
PT Anugerah Integrasi Teknologi | 04*3**8****24**0 | - | - |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0750290488034000 | - | - | |
PT Mirta Srikandi Sejati | 09*7**4****11**0 | - | - |
| 0930477781013000 | - | - | |
| 0033486846516000 | - | - | |
| 0908885049504000 | - | - | |
PT Girsang Teknologi Solusi | 08*6**5****28**0 | - | - |
PT Dheka Visi Tama | 04*3**1****11**0 | - | - |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0900222944443000 | - | - | |
| 0032603847008000 | - | - | |
| 0938390309542000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0732544515508000 | - | - | |
| 0315379222504000 | - | - | |
| 0024806861657000 | - | - | |
| 0021046404541000 | - | - | |
CV Dua Mas | 07*8**2****33**0 | - | - |
| 0027483502008000 | - | - | |
| 0020089868423000 | - | - | |
| 0415249572432000 | - | - | |
| 0751235607505000 | - | - | |
| 0820593606404000 | - | - | |
| 0031507254606000 | - | - | |
| 0922135710005000 | - | - | |
| 0703363614603000 | - | - | |
| 0033278581643000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
| 0315867028005000 | - | - | |
| 0857864888013000 | - | - | |
| 0030636559005000 | - | - | |
CV Syaihun Building | 0716781570077000 | - | - |
| 0943118539443000 | - | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - | - |
| 0838059285609000 | - | - | |
| 0851345108508000 | - | - | |
| 0024024184504000 | - | - | |
| 0842735953526000 | - | - | |
| 0865973937808000 | - | - | |
| 0022863377077000 | - | - | |
PT Tiga Citra Usaha | 00*9**6****04**0 | - | - |
| 0940879448619000 | - | - | |
| 0025442377542000 | - | - | |
| 0020089926423000 | - | - | |
| 0961725439542000 | - | - | |
| 0031132699615000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2018 | Pengadaan Perlengkapan Fasilitas Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 928,500,000 |
| 8 June 2021 | 2.14.03.2.03.06 Belanja Modal Mebel | Kab. Subang | Rp 851,025,600 |
| 21 November 2018 | Pengadaan Mebeulair Dan Fasilitas Perkantoran | Kementerian Keuangan | Rp 810,236,000 |
| 12 October 2020 | Pengadaan Meubelair Untuk Keperluan Psdku Undip Tahun 2020 | Universitas Diponegoro | Rp 800,000,000 |
| 28 January 2016 | Pekerjaan Pengadaan Furniture Asrama A | Badan Peng. SDM Perhubungan | Rp 781,000,000 |
| 13 May 2019 | Pengadaan Barang Inventaris Kantor Tahun 2019 | Kementerian Kesehatan | Rp 574,341,000 |
| 11 March 2020 | Belanja Makanan Dan Minuman Harian Pegawai (Rsud Kota Bandung) | Kota Bandung | Rp 572,448,800 |
| 3 August 2018 | Pengadaan Roll Blind | Kementerian Energi Dan Sumber Daya Mineral | Rp 561,968,000 |
| 2 February 2023 | Pengadaan Inventaris Kebutuhan Gedung Edusmart | Kementerian Kesehatan | Rp 530,654,000 |
| 27 April 2016 | Pengadaan Meubeulair Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 500,000,000 |