| Reason | |||
|---|---|---|---|
PT Limas Agung | 0318172970411000 | Rp 410,960,000 | - |
| 0724852124036000 | Rp 421,080,000 | - | |
CV Bintang Jaya | 06*0**9****28**0 | Rp 435,600,000 | - |
| 0662774900006000 | Rp 449,680,000 | - | |
PT Sajaria Kencana | 00*3**4****13**0 | Rp 454,286,000 | - |
CV Niaga Bintang Jaya | 0315345132018000 | Rp 455,766,200 | - |
| 0210954723407000 | Rp 457,322,800 | - | |
| 0313149817429000 | Rp 459,800,000 | - | |
| 0314639717005000 | Rp 461,400,000 | - | |
| 0318015203411000 | Rp 465,022,312 | - | |
| 0017743915026000 | Rp 469,040,000 | - | |
| 0030152011009000 | Rp 470,184,000 | - | |
PT Diali Elestari | 0031014897023000 | Rp 471,614,000 | - |
| 0030800684077000 | - | Tidak sesuai dengan spesifikasi teknis pada dokumen pengadaan BAB XII Spesifikasi Teknis & Gambar pada Huruf B | |
CV Super Trade & Co | 00*2**8****01**0 | - | Tidak sesuai dengan spesifikasi teknis pada dokumen pengadaan BAB XII Spesifikasi Teknis & Gambar pada Huruf B |
CV Berkah Restu Mandiri | 0025486341404000 | - | Tidak sesuai dengan spesifikasi teknis pada dokumen pengadaan BAB XII Spesifikasi Teknis & Gambar pada Huruf F |
| 0032743015503000 | - | - | |
| 0311892459432000 | - | - | |
| 0021421557016000 | - | - | |
| 0015490238023000 | - | - | |
| 0317337194429000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0025817263101000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
| 0725694020009000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0311661631423000 | - | - | |
| 0312572076429000 | - | - | |
| 0314735010402000 | - | - | |
CV Mulya Jaya | 00*3**7****04**0 | - | - |
| 0724894662429000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
CV Exodus Karsa Mandiri | 0316645282436000 | - | - |
| 0027371079446000 | - | - | |
| 0021839667023000 | - | - | |
CV,daion | 00*6**7****05**0 | - | - |
| 0316846872013000 | - | - | |
CV Karya Jasa Mandiri | 0660872607402000 | - | - |
| 0025415324412000 | - | - | |
| 0031242118017000 | - | - | |
PT Indoputra Mas | 0029887049037000 | - | - |
| 0032669624085000 | - | - | |
| 0013421805061000 | - | - | |
| 0027599463401000 | - | - | |
CV Multi Elextro Techno | 0314558867045000 | - | - |
Mutiara Sangsaka | 0729186940421000 | - | - |
| 0032189581722000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
UD Multi Sarana Asram | 0060764594541000 | - | - |
| 0024432197404000 | - | - | |
| 0315760439411000 | - | - | |
CV Citra Furniture | 00*3**3****04**0 | - | - |
| 0315658484403000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
Cahaya Simarata | 0023597693008000 | - | - |
| 0029988417004000 | - | - | |
| 0031737869001000 | - | - | |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
| 0017866468407000 | - | - | |
PT Tjakra Bigubahni | 00*6**0****61**0 | - | - |
| 0027486646009000 | - | - | |
| 0719924227609000 | - | - | |
| 0027989565508000 | - | - | |
PT Sinergy Artha Sejati | 0030636591005000 | - | - |
| 0027935261002000 | - | - | |
| 0032229213027000 | - | - | |
| 0662037415501000 | - | - | |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
| 0025529462438000 | - | - | |
CV Ravino Citra Sejahtera | 03*3**2****02**0 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0013479464026000 | - | - | |
| 0022931307005000 | - | - | |
CV Medistra Pegagan | 00*0**0****29**0 | - | - |
| 0019924281542000 | - | - | |
PT Aan Bersama | 0317339042411000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0029987153004000 | - | - | |
| 0033129594008000 | - | - | |
| 0700205503008000 | - | - | |
CV Bangkit Bersama Mandiri | 0031681356009000 | - | - |
PT Prisma Assa Perdana | 00*0**0****48**0 | - | - |
CV Putri Wijaya Agung | 00*3**0****01**0 | - | - |
CV Bintang Kreasi Mandiri | 0715420667008000 | - | - |
| 0711962407005000 | - | - | |
| 0013099437013000 | - | - | |
| 0313180838005000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2015 | Pengadaan Mobile File System ( Roll O Pack ) | ULP RSUP DR. Sardjito | Rp 888,103,455 |
| 8 September 2015 | Pengadaan Furniture | Kementerian Keuangan | Rp 883,420,000 |
| 7 March 2018 | Belanja Cetak - Pengadaan Map Folder | Kota Bandung | Rp 797,500,000 |
| 2 September 2015 | Pengadaan Rool O Pack | Bp Batam | Rp 750,000,000 |
| 29 April 2015 | Pengadaan Lemari Besi | Rp 660,000,000 | |
| 9 August 2018 | Pengadaan Lemari Arsip Roll Opeck | Kab. Deli Serdang | Rp 457,000,000 |