| Reason | |||
|---|---|---|---|
| 0027373190446000 | Rp 257,950,000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | Rp 276,342,000 | - |
| 0750185050445000 | Rp 313,720,000 | - | |
CV Cimandiri | 00*7**0****34**0 | Rp 340,541,600 | Tidak dievaluasi karena sudah mendapatkan tiga penawaran terendah |
| 0028354363001000 | Rp 335,929,000 | Tidak dievaluasi karena sudah mendapatkan tiga penawaran terendah | |
CV Mandiri Pratama | 0710962515006000 | - | - |
| 0749482592521000 | - | - | |
CV Fortito Barito | 0021265798002000 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0024432197404000 | - | - | |
| 0019758820615000 | - | - | |
| 0813758067015000 | - | - | |
CV Anjong Mont Mata | 0026890582101000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
CV Hapela Indah Permai | 0017833351435000 | - | - |
| 0021046909543000 | - | - | |
| 0021046909543000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0314115122403000 | - | - | |
| 0314115122403000 | - | - | |
| 0027480375008000 | - | - | |
| 0013099437013000 | - | - | |
| 0022655229543000 | - | - | |
PT Adhicon Perkasa | 03*7**3****15**0 | - | - |
CV Jivi Creative | 0032892770009000 | - | - |
CV Udat | 0025249806619000 | - | - |
| 0021826599006000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0032892598009000 | - | - | |
| 0748551678448000 | - | - | |
| 0025549148211000 | - | - | |
CV Afina Mekar Abadi | 00*1**0****03**0 | - | - |
CV Afina Mekar Abadi | 00*1**0****03**0 | - | - |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
| 0011392768404000 | - | - | |
PT Berdikari Suksesa Energi | 08*9**3****42**0 | - | - |
| 0013566013015000 | - | - | |
| 0017970138017000 | - | - | |
PT Humason Jaya | 0013133400015000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0726836984404000 | - | - | |
| 0013063011014000 | - | - | |
| 0023984370542000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0720111772008000 | - | - | |
| 0667019566008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0027602382307000 | - | - | |
| 0745177816615000 | - | - | |
| 0031070154811000 | - | - | |
| 0666271820008000 | - | - | |
| 0025087586008000 | - | - | |
| 0761413137403000 | - | - | |
| 0314722810545000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0747876068501000 | - | - | |
CV Gunung Sunda | 07*8**8****34**0 | - | - |
CV Mora Jaya | 0030794820009000 | - | - |
| 0025952151404000 | - | - | |
| 0210798070411000 | - | - | |
CV Dwi Arga & Co | 0011220688607000 | - | - |
| 0712310416422000 | - | - | |
| 0033129594008000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
Catur Cipta Perkasa | 07*6**0****27**0 | - | - |
| 0761819903412000 | - | - | |
| 0020465027429000 | - | - | |
| 0024154528017000 | - | - | |
| 0020711404017000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0708424429416000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 February 2021 | Pengadaan Meubelair Rumah Susun Pupr Bbws Sumatera VIII Kab. Banyuasin | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,207,000,000 |
| 27 May 2019 | Pengadaan Barang Dipan Susun & Spring Bed Asrama Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,312,500,000 |
| 8 February 2021 | Pengadaan Meubelair Rumah Susun Ponpes Junjungan Sayyid Hanim Kab. Oku Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 766,000,000 |
| 5 February 2021 | Pengadaan Peti Jenazah Suspek Dan Terkonfirmasi Covid-19 | Kementerian Kesehatan | Rp 720,500,000 |
| 24 June 2022 | Pengadaan Mebel Sekolah Ruang Kelas Dan Perpustakaan Sd (Dak 2022) | Kab. Indramayu | Rp 664,486,100 |
| 24 February 2021 | Pengadaan Meubelair Rumah Susun Ponpes Darul Fadhilah | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 586,000,000 |
| 25 August 2020 | Pengadaan Meubelair Upt. Tik Jurusan Administrasi Bisnis Dan Akuntansi | Kementerian Pendidikan dan Kebudayaan | Rp 570,000,000 |
| 31 July 2017 | Pengadaan Peralatan Asrama | NTB, UKPBJ Kementerian LHK Provinsi Nusa Tenggara Barat | Rp 539,266,000 |
| 18 October 2018 | Pengadaan Meubelair Mes Tahun 2018, Pusdiklatwas Bpkp | Badan Pengawasan Keuangan Dan Pembangunan | Rp 525,000,000 |
| 15 September 2022 | Pengadaan Vertical Blind & Roller Blind | Badan Pengawasan Keuangan Dan Pembangunan | Rp 407,400,000 |