| Reason | |||
|---|---|---|---|
| 0029062288006000 | Rp 555,139,800 | - | |
| 0028322790027000 | Rp 579,159,900 | - | |
| 0025062720045000 | Rp 574,695,000 | Tidak Melampirkan Perhitungan biaya sesuai contoh Layanan Purna Jual TV tidak berbunyi Tidak melampirkan lembar identitas barang (jenis, type & Merk), Tenaga teknis Pemasangan AC tidak terlampir, gambar AC 1 PK pada spesifikasi teknis tidak sesuai dengan brosur | |
PT Line Solusi Pratama | 00*0**9****02**0 | Rp 535,642,200 | Tidak melampirkan tenaga teknis Tidak melampirkan surat dukungan AC Tidak melampirkan surat dukungan TV |
| 0700898984446000 | Rp 530,640,000 | Sertifikat Keterampilan Kerja dan NPWP atas nama Sutisna tidak terlampir NPWP atas nama Fajrin tidak terlampir Surat Dukungan AC tidak sesuai LDP | |
| 0031250954044000 | - | - | |
CV Ab Mitra | 0711053454732000 | - | - |
| 0314639717005000 | - | - | |
PT Matio Putra Persada | 06*4**5****34**0 | - | - |
| 0033114752006000 | - | - | |
PT Complus Sistem Solusi | 0024172660026000 | - | - |
PT Sipindo Referensi Teknomedia | 07*7**8****28**0 | - | - |
| 0026489534411000 | - | - | |
| 0028666451815000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0021451893001000 | - | - | |
PT Wahana Ajitama | 03*2**8****02**0 | - | - |
| 0025937632027000 | - | - | |
| 0314950965071000 | - | - | |
| 0210798070411000 | - | - | |
PT Complus Sistem Solusi | 0024172660026000 | - | - |
CV Wisanggeni | 0020005617821000 | - | - |
| 0712310416422000 | - | - | |
PT Mahkota Cahaya Intan | 0026305227407000 | - | - |
| 0013479464026000 | - | - | |
| 0747450674424000 | - | - | |
| 0749954939013000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0014591051201000 | - | - | |
| 0660776725442000 | - | - | |
CV Sumber Makmur Rezeki | 0667584791323000 | - | - |
| 0717545602005000 | - | - | |
| 0315692772418000 | - | - | |
CV Surya Indah | 0013369335009000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0316634195941000 | - | - | |
| 0021839667023000 | - | - | |
| 0701844953411000 | - | - | |
| 0029025343009000 | - | - | |
| 0316375880086000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0022326904323000 | - | - | |
| 0750964348834000 | - | - | |
| 0314987546403000 | - | - | |
| 0752583047435000 | - | - | |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
CV Elang Sakti | 0027738525517000 | - | - |
| 0021910096029000 | - | - | |
| 0714648383008000 | - | - | |
| 0721925162212000 | - | - | |
PT Gemilang Nusantoro Abadi | 03*2**9****12**0 | - | - |
| 0019086909412000 | - | - | |
| 0210131314432000 | - | - | |
CV Sukses Makmur Bersama | 02*1**1****19**0 | - | - |
| 0312712029404000 | - | - | |
| 0027966951013000 | - | - | |
| 0031898232009000 | - | - | |
Sukma Karya Mandiri | 00*2**0****08**0 | - | - |
| 0723997326039000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
Integral Asia | 0029009461009000 | - | - |
| 0014976864615000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Panca Anugerah | 0315392258121000 | - | - |
| 0724852124036000 | - | - | |
| 0313149817429000 | - | - | |
| 0032152910009000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0023191612009000 | - | - | |
CV Inti Kelapa Jaya | 0027234483005000 | - | - |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
| 0015485352429000 | - | - | |
PT Reira By Amoures | 03*2**0****72**1 | - | - |
PT Enggal Santhi Aji | 07*7**0****11**0 | - | - |
| 0739181147429000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
PT Berkat Binsar Berjaya | 0312763501071000 | - | - |
PT Trio Info Teknology | 03*3**9****71**0 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0020283255003000 | - | - | |
| 0312097082542000 | - | - | |
| 0027483502008000 | - | - | |
PT Jaya Persada Sejahtera | 0033389396063000 | - | - |
CV Nur Najma | 0800213548434000 | - | - |
| 0316802479424000 | - | - | |
| 0013073424003000 | - | - | |
| 0317505063002000 | - | - | |
PT Mitra Ganesha | 00*3**9****12**0 | - | - |
| 0713446490626000 | - | - | |
| 0024636268009000 | - | - | |
| 0722347424027000 | - | - | |
| 0721802718001000 | - | - | |
| 0025975855412000 | - | - | |
| 0032152357009000 | - | - | |
CV Berkah Mandiri | 0754077048501000 | - | - |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
| 0015490238023000 | - | - | |
| 0017325036031000 | - | - | |
| 0027551126541000 | - | - | |
| 0033431594411000 | - | - | |
Haffan Cahaya Pertiwi | 07*4**2****23**0 | - | - |
CV Ariana Karya | 0314780982501000 | - | - |
CV Arengka Papar Abadi | 0032768426009000 | - | - |
| 0033129594008000 | - | - | |
CV Sarana Sain | 0314814757402000 | - | - |
PT Ditalent Putri | 0030310197027000 | - | - |
PT Agung Pratama Jaya | 00*4**0****08**0 | - | - |
| 0018070516005000 | - | - | |
| 0030790042009000 | - | - | |
| 0317945624086000 | - | - | |
CV Indoteknik Telekomunikasi Indonesia | 0316145929517000 | - | - |
CV Was Putra | 00*3**5****07**0 | - | - |
CV Khaira Jaya Abadi | 0032805418017000 | - | - |
| 0755552312043000 | - | - | |
CV Alkautsar Aflah Mandiri | 00*8**1****33**0 | - | - |
| 0729957266451000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
PT Denbe Anugerah Solusindo | 00*8**9****77**0 | - | - |
| 0033471772429000 | - | - | |
| 0015783988008000 | - | - | |
PT Nemo Kreasi Indonesia | 07*4**0****53**0 | - | - |
| 0669026668009000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0032743015503000 | - | - | |
| 0020279964005000 | - | - | |
| 0724894662429000 | - | - | |
| 0712958347411000 | - | - | |
| 0728824137401000 | - | - | |
| 0210745063542000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0025087586008000 | - | - | |
| 0023310550416000 | - | - | |
| 0013430723077000 | - | - | |
Milindo Permata | 0033161431005000 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0017647843018000 | - | - | |
| 0026159236023000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2025 | 178. Pembangunan Ruang Guru Smpn 7 Solear | Kab. Tangerang | Rp 750,000,000 |
| 14 October 2016 | Belanja Modal Pengadaan Air Conditioner | Kab. Bogor | Rp 747,375,000 |
| 28 March 2013 | Pekerjaan Pengadaan Peralatan Kesamaptaan Kantor Pusat Kemenhub | Sekretariat Jenderal | Rp 346,541,000 |
| 21 October 2025 | Rehabilitasi Gedung Sekolah Smpn 3 Pakuhaji (Abt) | Kab. Tangerang | Rp 250,000,000 |
| 19 July 2022 | Penataan Ruang Server Mms1 Gedung Komputasi | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 200,000,000 |
| 11 August 2022 | Penataan Ruang Trafo Lantai 1 Gedung Komputasi | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 200,000,000 |
| 29 September 2025 | Pekerjaan Pembuangan Sampah Kantor Pusat Bulan Oktober S.D Desember | Kementerian Pendidikan Dasar dan Menengah | Rp 196,221,000 |
| 1 November 2025 | Pembangunan Saluran RT 02 RW 05 Kel Jatisari, Kota Bekasi | Kota Bekasi | Rp 185,850,000 |
| 17 July 2025 | Pemeliharaan Mesin Pompa Air Dan Genset | Provinsi DKI Jakarta | Rp 174,157,025 |
| 28 October 2025 | Rehabilitasi Gedung Sekolah Smpn 1 Sepatan (Abt) | Kab. Tangerang | Rp 100,000,000 |