| Reason | |||
|---|---|---|---|
| 0021100748009000 | Rp 1,741,693,939 | - | |
| 0029009966008000 | Rp 1,782,232,362 | Surat Keterangan Dukungan Keuangan dari Bank Pemerintah atau Swasta untuk Mengikuti Pengadaan Barang/Jasa dari bank kurang dari 20% dari nilai total HPS, sesuai persyaratan yang ada di SBD | |
| 0021451893001000 | Rp 1,799,574,548 | - | |
PT Dacweda | 0311913347071000 | - | - |
| 0019206986008000 | - | - | |
| 0317867521071000 | - | - | |
| 0666271820008000 | - | - | |
| 0756225033001000 | Rp 1,984,928,000 | - | |
Satelit Nusantara | 0662039049412000 | - | - |
| 0021267364008000 | Rp 1,992,100,000 | - | |
| 0032956716005000 | Rp 1,944,745,000 | - | |
| 0032152357009000 | Rp 1,984,730,207 | - | |
| 0016619066003000 | Rp 1,902,260,587 | - | |
| 0756168167003000 | Rp 1,808,136,000 | - | |
| 0015808652201000 | - | - | |
| 0024641151009000 | - | - | |
| 0762879765412000 | - | - | |
| 0709962864821000 | - | - | |
CV Anugerah Lestari | 0025484163403000 | - | - |
| 0032483281101000 | - | - | |
CV Yuda Putra Utama | 00*2**4****01**0 | - | - |
Widya Utami.CV | 07*8**6****37**0 | - | - |
| 0312572076429000 | - | - | |
| 0317084366422000 | - | - | |
| 0026825398701000 | - | - | |
| 0017513516321000 | - | - | |
PT Saur Martua Jaya | 0013368121002000 | - | - |
PT Dau Dosmauli | 0033057027009000 | - | - |
| 0013977178021000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Pelita Bintang Timur | 0024483604009000 | - | - |
| 0026760405003000 | - | - | |
| 0016698755008000 | - | - | |
PT Arthaz Alliaz Cemerlang | 0703809731403000 | - | - |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
PT Trinitas Anugrah Abadi | 00*1**1****63**0 | - | - |
PT Jenakarya Adiindah | 00*3**4****36**0 | - | - |
CV Wira Griya Mustika | 00*1**3****06**0 | - | - |
| 0021824479003000 | - | - | |
CV Roy Halim Utama | 00*6**2****02**0 | - | - |
| 0021454210001000 | - | - | |
| 0753129303009000 | - | - | |
PT Adinda Maria Parsaktian Abadi | 00*6**5****05**0 | - | - |
PT Bintana Mitra Bisnis | 0013599576009000 | - | - |
| 0026159236023000 | - | - | |
| 0031897887019000 | - | - | |
| 0210798070411000 | - | - | |
| 0032813990008000 | - | - | |
| 0725694020009000 | - | - | |
| 0021254057086000 | - | - | |
| 0016226805086000 | - | - | |
| 0032157729001000 | - | - | |
| 0024023806518000 | - | - | |
| 0013698469017000 | - | - | |
| 0027487388009000 | - | - | |
CV Ridho Panca Putra | 0021258413001000 | - | - |
PT Mahkota Cahaya Intan | 0026305227407000 | - | - |
| 0743857039401000 | - | - | |
PT Tolping Jaya | 0016286619003000 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
| 0727089682412000 | - | - | |
| 0031902307027000 | - | - | |
| 0027121912701000 | - | - | |
| 0013486097411000 | - | - | |
| 0019897826307000 | - | - | |
PT Febrian Konstruksi | 0026131904307000 | - | - |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0025937632027000 | - | - | |
PT Budi Baik | 00*3**1****11**0 | - | - |
| 0313770158429000 | - | - | |
CV Wahana Bangun Sentosa | 00*9**0****28**0 | - | - |
PT Gazoil Arta Adikara | 0033457037403000 | - | - |
| 0311543243403000 | - | - | |
| 0663703312008000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0027487305009000 | - | - | |
CV Zihan Putra Sejati | 0023194053009000 | - | - |
| 0026134932008000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0030606875112000 | - | - | |
CV Kalimas | 0020909503403000 | - | - |
| 0015361215404000 | - | - | |
| 0020279246009000 | - | - | |
| 0312585342404000 | - | - | |
CV Genta Berkarya | 00*2**1****05**0 | - | - |
| 0017757451009000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0015345804731000 | - | - | |
| 0314652645404000 | - | - | |
| 0021556642411000 | - | - | |
CV Astonindo Agung | 00*8**0****01**0 | - | - |
| 0018171546001000 | - | - | |
PT Diaspe Sejahtera | 0021435433016000 | - | - |
| 0721152189403000 | - | - | |
| 0700767767009000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
CV Rahmatia | 00*6**3****22**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0021009501807000 | - | - | |
CV Dutra Prima | 0314960527005000 | - | - |
| 0018739524322000 | - | - | |
| 0016409260026000 | - | - | |
CV Surya | 0016330433404000 | - | - |
| 0032682023008000 | - | - | |
PT Hutamasindo Lestari | 0016244733009000 | - | - |
Nusa Indah | 07*6**7****04**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0027480375008000 | - | - | |
Bersama Inti Sejahtera | 0033239401003000 | - | - |
| 0318156601122000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
| 0715560280004000 | - | - | |
| 0016541336009000 | - | - | |
CV Ris Ganda Jaya | 0021101027009000 | - | - |
| 0021454442009000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0314950965071000 | - | - | |
Devlyndo Putra Perkasa | 0666618780008000 | - | - |
| 0029743804801000 | - | - | |
| 0021874235009000 | - | - | |
Parna Sapta Mandiri | 00*0**5****05**0 | - | - |
| 0718147853822000 | - | - | |
| 0013310867412000 | - | - | |
| 0027486588009000 | - | - | |
| 0729928176419000 | - | - | |
PT Carresih Abadi | 0023108368024000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0762048460008000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0024982860215000 | - | - | |
| 0314987546403000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2017 | Pelaksanaan Konstruksi Fisik Lanjutan Pembangunan Gedung Uppd Ciracas | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,758,960,000 |
| 5 July 2017 | Pembangunan Trastle Dermaga Pulau Pramuka (Fisik) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,286,160,000 |
| 9 August 2016 | Pengadaan Sarana Preservasi Dan Konservasi Pusat Preservasi Bahan Pustaka (Apbn-P) | Rp 2,022,000,000 | |
| 9 January 2018 | Pekerjaan Renovasi Lobby Urjt (Unit Rawat Jalan Terpadu) Rscm | Kementerian Kesehatan | Rp 1,975,673,150 |
| 5 October 2015 | Perawatan Berat Gedung Sdn Tamansari 07 | Rp 1,911,050,000 | |
| 18 September 2017 | Pemeliharaan Gedung Asrama Karyawan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,873,450,000 |
| 16 September 2015 | Pelaksanaan Perawatan Berat Sdn Kebon Bawang 05/09 | Rp 1,857,500,000 | |
| 13 October 2017 | Konstruksi Fisik Untuk Pengadaan Prasarana Kepemudaan Di Indonesia Barat 3 | Kementerian Pemuda Dan Olah Raga | Rp 1,706,578,000 |
| 18 September 2020 | Renovasi Guest House | Kementerian Ketenagakerjaan | Rp 1,640,113,000 |
| 27 July 2015 | Pembangunan Konstruksi Prpm Pangandaran | Kp3k - Pkrl | Rp 1,580,000,000 |