| Reason | |||
|---|---|---|---|
| 0838807691421000 | Rp 338,752,544 | - | |
CV Nn Bersaudara | 09*1**2****15**0 | Rp 340,868,000 | - |
| 0924988603643000 | Rp 342,310,980 | - | |
| 0024764110615000 | Rp 345,273,500 | - | |
| 0033304262518000 | Rp 348,064,530 | - | |
| 0754222347404000 | - | - | |
| 0025529462438000 | - | - | |
| 0024430506609000 | Rp 275,550,000 | Tidak mengisi kolom identitas barang | |
| 0314794678432000 | - | - | |
CV Bintang Mega Perkasa | 03*5**0****29**0 | Rp 285,010,000 | Tidak memiliki SIUP kode KLBI 4649 |
| 0029010410008000 | Rp 347,980,000 | - | |
CV Lima Althaf | 04*9**5****27**0 | - | - |
| 0022567408607000 | - | - | |
| 0027373190446000 | - | - | |
| 0809533615517000 | Rp 300,000,000 | Identitas barang tidak sesuai dengan permintaan spektek | |
| 0861444156404000 | Rp 320,375,000 | Identitas barang tidak mencantumkan type yang sesuai dengan kebutuhan | |
| 0817588130606000 | - | - | |
| 0922146410203000 | - | - | |
| 0747450674424000 | - | - | |
Pd.Siplah Kepri | 09*5**4****14**0 | - | - |
| 0922135710005000 | - | - | |
| 0021826599006000 | - | - | |
Talenta Karya Saputra | 08*0**7****08**0 | - | - |
| 0762260099609000 | - | - | |
| 0814916540005000 | - | - | |
| 0667446462655000 | - | - | |
| 0719924227609000 | - | - | |
| 0018592725201000 | - | - | |
| 0763867512028000 | - | - | |
| 0021046909543000 | - | - | |
| 0928085968516000 | - | - | |
| 0908885049504000 | - | - | |
| 0315626820517000 | - | - | |
| 0860362789013000 | - | - | |
| 0914251517609000 | - | - | |
| 0959933623908000 | - | - | |
| 0021404082323000 | - | - | |
| 0903529113009000 | - | - | |
| 0660776725442000 | - | - | |
| 0944549203655000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
| 0026302430722000 | - | - | |
| 0902499920501000 | - | - | |
| 0838216901643000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0024671422063000 | - | - | |
| 0751020694022000 | - | - | |
Griya Teknika | 00*5**1****32**0 | - | - |
| 0019758820615000 | - | - | |
| 0838059285609000 | - | - | |
| 0805214467518000 | - | - | |
Pasid Jaya Pratama | 0842772527122000 | - | - |
| 0020563649005000 | - | - | |
| 0312603236002000 | - | - | |
| 0902424977524000 | - | - | |
| 0948018015629000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0669651721954000 | - | - | |
| 0317026953913000 | - | - | |
| 0942281627617000 | - | - | |
| 0210035713652000 | - | - | |
| 0868994476815000 | - | - | |
| 0850271875015000 | - | - | |
| 0760629725805000 | - | - | |
| 0769996778411000 | - | - | |
| 0825352511086000 | - | - | |
| 0951954908542000 | - | - | |
| 0317137594541000 | - | - | |
| 0968987362626000 | - | - | |
| 0024054330503000 | - | - | |
| 0012466835541000 | - | - | |
PT Talang Gifa Perkasa | 04*1**4****52**0 | - | - |
Inspira Multi Karya | 07*4**3****02**0 | - | - |
| 0969041938101000 | - | - | |
| 0032743015503000 | - | - | |
| 0813644887808000 | - | - | |
| 0844022764805000 | - | - | |
| 0938390309542000 | - | - | |
| 0021760483606000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0840922942525000 | - | - | |
| 0316802479424000 | - | - | |
| 0019154475625000 | - | - | |
CV Thursina Artha | 09*3**1****49**0 | - | - |
| 0811278605542000 | - | - | |
| 0031010960023000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0027740091517000 | - | - | |
| 0969750025429000 | - | - | |
| 0027551126541000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0907991814002000 | - | - | |
| 0746017334432000 | - | - | |
| 0943083865516000 | - | - | |
| 0033129594008000 | - | - | |
| 0712310416422000 | - | - | |
| 0027275353432000 | - | - | |
| 0022074017615000 | - | - | |
| 0725808596211000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2018 | Belanja Bahan Kelengkapan Tps, Pps, Ppk Dan Kpu Pemilu Tahun 2019 Paket II | Komisi Pemilihan Umum | Rp 5,133,435,000 |
| 4 May 2020 | Konsolidasi Pengadaan Alat Tulis Kantor Tahun Anggaran 2020 | Kementerian Kesehatan | Rp 3,816,800,450 |
| 3 April 2019 | Pengadaan Alat Kesenian Tradisional Sma Negeri | Provinsi Sumatera Utara | Rp 1,550,000,000 |
| 8 July 2021 | Pengadaan Peralatan Utama Rps Smkn 1 Pelaihari | Provinsi Kalimantan Selatan | Rp 1,525,000,000 |
| 15 April 2019 | Belanja Perkakas Kerja, Bahan Peraga Dan Pakai Habis Pendidikan Dan Keterampilan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,410,450,000 |
| 30 April 2019 | Pengadaan Alat Kesenian Tradisional Smk Negeri | Pemerintah Daerah Provinsi Sumatera Utara | Rp 1,350,000,000 |
| 10 December 2020 | Pengadaan Komputer Untuk Emr Rawat Jalan Dan Kebutuhan Unit | Kementerian Kesehatan | Rp 1,343,000,000 |
| 2 July 2019 | Belanja Modal Pengadaan Alat Musik Tradisional/Daerah | Kab. Karawang | Rp 900,000,000 |
| 27 October 2020 | Pengadaan Peralatan Gedung Kantor | Kota Salatiga | Rp 825,000,000 |
| 13 April 2018 | Pengadaan Alat Tulis Kantor (Atk) | Pemerintah Daerah Kabupaten Bekasi | Rp 799,902,000 |