| Reason | |||
|---|---|---|---|
| 0017647843018000 | Rp 307,684,960 | - | |
| 0033278581643000 | Rp 320,100,000 | - | |
| 0013479464026000 | Rp 325,600,000 | - | |
PT Complus Sistem Solusi | 0024172660026000 | Rp 327,671,300 | - |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 328,143,640 | - |
| 0318174075401000 | Rp 339,715,283 | - | |
| 0210798070411000 | Rp 381,567,648 | Harga penawaran melebihi HPS | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0027905553428000 | - | - | |
PT Nami Jaya Sejahtera | 0015938723015000 | - | - |
| 0027483502008000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0020130530804000 | Rp 347,270,000 | Tidak menyertakan jadwal pengadaan Tidak menyertakan surat dukungan Tidak menyertakan jaminan purnajual Tidak menyertakan brosur dan atau gambar | |
| 0211515283401000 | - | - | |
| 0023108558024000 | - | - | |
| 0021826599006000 | - | - | |
| 0031989783008000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0667432777512000 | - | - | |
| 0815134705412000 | - | - | |
CV Mikha Kreasi Perdana | 0662486513026000 | - | - |
| 0017687013214000 | - | - | |
| 0316906890438000 | - | - | |
| 0664839214722000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0024432197404000 | - | - | |
| 0317273027428000 | - | - | |
Mitrasave Utama | 06*1**3****32**0 | - | - |
CV Duta Lestari | 07*7**6****01**0 | - | - |
| 0025937632027000 | - | - | |
| 0716310545416000 | - | - | |
| 0312603236002000 | - | - | |
| 0027400423416000 | - | - | |
| 0028322790027000 | - | - | |
| 0013566013015000 | - | - | |
| 0747450674424000 | - | - | |
| 0709962864821000 | - | - | |
| 0747876068501000 | - | - | |
| 0210071668527000 | - | - | |
CV Alda Putra | 0015746282301000 | - | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
CV Harun Jaya Mas | 0033489188543000 | - | - |
| 0316794684026000 | - | - | |
CV Surya Bakti Kencana | 00*7**5****18**0 | - | - |
| 0026067298423000 | - | - | |
| 0027487388009000 | - | - | |
CV Bintang Nurgoman | 0032632127822000 | - | - |
| 0708099825101000 | - | - | |
Bian Perdana | 0706271947001000 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0769996778411000 | - | - | |
| 0720446202805000 | - | - | |
CV Paradigma Jasa | 03*1**6****29**0 | - | - |
CV Maju Jaya | 0021455621001000 | - | - |
| 0312712029404000 | - | - | |
| 0312850001402000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
CV Auliya | 0312242795423000 | - | - |
| 0031215841956000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
PT Karya Gading Utama | 03*2**2****24**0 | - | - |
CV Karya Nusantara | 0728448721513000 | - | - |
| 0755552312043000 | - | - | |
CV Kusuma Jaya | 0021754239606000 | - | - |
CV Indoteknik Telekomunikasi Indonesia | 0316145929517000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0755520111941000 | - | - | |
| 0014779383511000 | - | - | |
PT Deviza Karya Utama | 0026295816424000 | - | - |
| 0808937304438000 | - | - | |
| 0032743015503000 | - | - | |
| 0311892111411000 | - | - | |
CV Raga Sakti | 06*6**0****26**0 | - | - |
| 0313464695542000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0029025343009000 | - | - | |
| 0311661631423000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0033129594008000 | - | - | |
| 0712310416422000 | - | - | |
CV Agung Multi Jasa | 00*3**3****19**0 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
CV Mbm | 00*6**4****09**0 | - | - |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0013391875038000 | - | - | |
| 0029611084541000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 September 2015 | Pengadaan Dan Pengiriman Alat Pengolah Data Sarana Persidangan | Rp 4,429,910,000 | |
| 10 October 2019 | Belanja Modal Pengadaan Alat-Alat Pendingin | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,698,100,000 |
| 2 December 2020 | Penyediaan Peralatan Dan Perlengkapan Kantor | Kota Bekasi | Rp 1,531,530,000 |
| 25 November 2020 | Pengadaan Alat Penunjang Diklat | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,454,500,000 |
| 1 November 2016 | Pengadaan Air Conditioner Pada Politeknik Keuangan Negara Stan Ta 2016 | Badan Pendidikan dan Pelatihan Keuangan | Rp 1,397,248,600 |
| 29 April 2021 | Belanja Modal Peralatan Dan Mesin | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,205,500,000 |
| 10 July 2019 | Pengadaan Peralatan Penunjang Staf Dan Inspektur Dkppu | Kementerian Perhubungan | Rp 1,200,000,000 |
| 4 March 2020 | - Peralatan Laboratorium Multimedia Penyuluhan Bogor Tahun Anggaran 2020 | Kementerian Kelautan Dan Perikanan | Rp 1,171,315,000 |
| 3 March 2016 | Pengadaan Alat Pengolah Data | Kementerian Pertanian | Rp 1,116,000,000 |
| 14 November 2018 | Pengadaan Peralatan Penunjang Staf Dan Inspektur Dkppu | Kementerian Perhubungan | Rp 1,115,000,000 |