| Reason | |||
|---|---|---|---|
| 0020981841941000 | Rp 3,905,000,000 | - | |
| 0032338907941000 | Rp 3,953,800,000 | - | |
| 0316963750026000 | Rp 3,998,834,000 | Surat dukungan pabrik/keagenan serta surat jaminan purna jual tidak memenuhi. | |
| 0017790726941000 | Rp 3,934,852,000 | Surat dukungan pabrik/keagenan serta surat jaminan purna jual tidak memenuhi. | |
| 0019725159941000 | - | - | |
| 0314961327086000 | Rp 3,702,886,000 | Spesifikasi teknis peralatan no. 4, 10 dan 18 tidak sesuai brosur. Tidak memasukan brosur peralatan no. 5. | |
PT Manunggal Wira Bakti | 0032544926017000 | Rp 3,984,999,700 | Spesifikasi teknis peralatan no. 1 tidak sesuai brosur. Surat dukungan PT. Fajar Mas Murni tidak sesuai dengan paket yang dilelangkan. |
PT Dappon Jaya Perkasa | 03*7**0****41**0 | - | - |
PT Quhaja Pasma Sowarga | 0016117145441000 | - | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
PT Khansa Medika Grafika | 0317768364435000 | - | - |
CV Generasi Wijaya | 0026644468626000 | - | - |
| 0660634445403000 | - | - | |
| 0023424591015000 | - | - | |
CV Kharisma Prima Utama | 03*7**3****13**0 | - | - |
| 0311594824423000 | - | - | |
PT Antheus Indonesia Organizer | 00*1**6****72**0 | - | - |
| 0011313822404000 | - | - | |
| 0026767616941000 | - | - | |
| 0031643265017000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
| 0032337198941000 | - | - | |
Tangerang Raya | 03*1**7****11**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV Aldi Cipta Perdana | 0018502849005000 | - | - |
| 0033300906061000 | - | - | |
PT Magna Sardo | 00*3**2****07**0 | - | - |
PT Tama Jaya Raya | 00*3**3****17**0 | - | - |
PT Rizki Ligar Satutigalimaempat | 0018271205441000 | - | - |
PT Karya Sepakat Kita | 0014985188647000 | - | - |
| 0014987440647000 | - | - | |
PT Permata Cipta Insani | 03*6**9****12**0 | - | - |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
Batavia Multi Kreasi | 03*7**5****15**0 | - | - |
| 0027166727113000 | - | - | |
PT Pratama Conindo | 0315381855005000 | - | - |
| 0025175084647000 | - | - | |
| 0014805535647000 | - | - | |
| 0019681808017000 | - | - | |
| 0030474589039000 | - | - | |
CV Inka Arya Mandiri | 00*4**4****05**0 | - | - |
PT Rizki Citra Eratama | 0017703208013000 | - | - |
| 0315957415086000 | - | - | |
PT Ditek Jaya | 00*3**4****38**0 | - | - |
PT Dwipa Bhirawapersada | 0015705496016000 | - | - |
| 0700898984446000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
CV Penta Medilab | 0032471237008000 | - | - |
CV Ilmi | 0029960036941000 | - | - |
PT Merang Sejahtera | 0032814386008000 | - | - |
PT Taharica | 00*8**7****02**0 | - | - |
| 0026279646015000 | - | - | |
CV Putri Deli Mandiri | 00*3**8****09**0 | - | - |
| 0032597783941000 | - | - | |
CV Aego Media Pratama | 00*9**2****41**0 | - | - |
PT Bhineka Konstruksi | 0168468833941000 | - | - |
PT Mallindo Persada Makmur | 0016421745941000 | - | - |
| 0027231497048000 | - | - | |
| 0033439019941000 | - | - | |
| 0022931307005000 | - | - | |
| 0316948538002000 | - | - | |
| 0317358984451000 | - | - | |
| 0313262891402000 | - | - | |
| 0013996178001000 | - | - | |
| 0020984621941000 | - | - | |
| 0315978007203000 | - | - | |
CV Giffer Jaya | 00*6**9****52**0 | - | - |
CV Karsa Mandiri | 0029902798941000 | - | - |
Andalan Resolusi Teknik Abadi | 00*3**1****07**0 | - | - |
CV Multi Mitra Integra | 02*0**2****29**0 | - | - |
| 0316634195941000 | - | - | |
CV Nuna Mulia Sejahtera | 0702455114412000 | - | - |
| 0316900190006000 | - | - | |
| 0029065372006000 | - | - | |
| 0020982849941000 | - | - | |
| 0019724665941000 | - | - | |
| 0030484729026000 | - | - | |
| 0025718297941000 | - | - | |
| 0025715095941000 | - | - | |
| 0019496983043000 | - | - | |
PT Azka Indo Teknik | 0315605238071000 | - | - |
| 0318024171407000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 July 2019 | Pembangunan Asrama Siswa | Kementerian Ketenagakerjaan | Rp 6,402,500,000 |
| 28 March 2019 | Pengadaan Alat Laboratorium Biomolekuler | Kementerian Kesehatan | Rp 5,951,894,000 |
| 31 August 2017 | Pengadaan Alat Laboratorium | Kementerian Kesehatan | Rp 5,291,215,973 |
| 10 November 2020 | Pengadaan Peralatan Fasilitas Laboratorium Tahun 2020 | Kementerian Kesehatan | Rp 4,880,869,000 |
| 20 October 2015 | Pengadaan Peralatan Laboratorium Jurusan Teknik Sipil Politeknik Negeri Ambon | Rp 4,000,000,000 | |
| 4 August 2020 | Revitalisasi Workshop Tik | Kementerian Ketenagakerjaan | Rp 3,349,500,000 |
| 5 October 2018 | Pembangunan Workshop Kejuruan Fashion Teknologi | Kementerian Ketenagakerjaan | Rp 3,120,499,000 |
| 15 January 2020 | Rehab Gedung Pomdam Xvi/Ptm | Kementerian Pertahanan | Rp 3,069,360,000 |
| 19 January 2016 | Pengadaan Alat Laboratorium | Rp 2,963,480,000 | |
| 30 June 2014 | Pengadaan Alat Laboratorium Balai Pom Di Ambon Ta 2014 | Rp 2,771,790,000 |