| Reason | |||
|---|---|---|---|
| 0317481083045000 | Rp 692,577,600 | - | |
CV Surya Alam | 0317060705432000 | Rp 704,451,000 | Tidak hadir |
CV Putra Baja Krakatau | 03*5**4****01**0 | Rp 716,400,000 | Penawaran melebihi HPS |
| 0210493169407000 | Rp 707,000,000 | Tidak melampirkan surat penawaran | |
| 0723700829401000 | Rp 671,000,000 | Surat penawaran tidak sesuai dengan dokumen lelang | |
| 0031636855024000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
PT Selaras Qalam Cipta | 00*8**3****45**0 | - | - |
| 0810043356429000 | - | - | |
CV Mutiara Ilmu | 02*0**1****01**0 | - | - |
| 0836217158005000 | - | - | |
CV C I T A R U M | 00*4**3****45**0 | - | - |
| 0664073384618000 | - | - | |
| 0760129288524000 | - | - | |
| 0761515857401000 | - | - | |
| 0752296640061000 | - | - | |
| 0030766687941000 | - | - | |
| 0312802978623000 | - | - | |
PT Andiah Inti Karya Persada | 07*1**9****09**0 | - | - |
| 0759965668419000 | - | - | |
| 0021456967001000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0842961211401000 | - | - | |
| 0755520111941000 | - | - | |
| 0026295295424000 | - | - | |
CV Multi Mitra Integra | 02*0**2****29**0 | - | - |
| 0820593606404000 | - | - | |
| 0019773555429000 | - | - | |
| 0020611430019000 | - | - | |
| 0028349595001000 | - | - | |
| 0749954939013000 | - | - | |
| 0315867028005000 | - | - | |
| 0027906346428000 | - | - | |
PT Alab Persatu Indo | 07*1**0****02**0 | - | - |
| 0741368724404000 | - | - | |
PT Afifa Era Persada | 0716650411436000 | - | - |
PT Citra Putera Gemilang | 0021114962043000 | - | - |
| 0317287449401000 | - | - | |
Satoe Indonesia | 02*1**4****25**0 | - | - |
| 0726996127401000 | - | - | |
| 0026553453008000 | - | - | |
| 0660634445403000 | - | - | |
| 0759717077113000 | - | - | |
PT Mitra Batavia Semesta | 08*7**7****47**0 | - | - |
| 0026067298423000 | - | - | |
| 0210632873517000 | - | - | |
| 0017703190411000 | - | - | |
| 0032041063722000 | - | - | |
PT Tiga Usaha Indonesia | 08*6**2****15**0 | - | - |
PT Gestrindo Sakti Utama | 00*7**4****44**0 | - | - |
CV Gunawan Putra | 00*9**1****21**0 | - | - |
| 0032123945086000 | - | - | |
PT Putra Galuh Sejati | 07*4**2****17**0 | - | - |
CV Putra Bungsu | 00*6**8****02**0 | - | - |
PT Issyam Maju Bersama | 08*5**0****35**0 | - | - |
| 0033357211403000 | - | - | |
Berkat Anugrah | 00*6**4****36**0 | - | - |
| 0025908682732000 | - | - | |
CV Linda Pratiwi | 0019318138833000 | - | - |
| 0664839214722000 | - | - | |
| 0028842136626000 | - | - | |
| 0660776725442000 | - | - | |
Wijaya Machinery P | 07*3**7****41**0 | - | - |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0030285217416000 | - | - | |
| 0712734086009000 | - | - | |
PT Media Darma Nusantara | 07*7**3****23**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0660844564508000 | - | - | |
PT Mekeja Poma Berkarya | 0313070161071000 | - | - |
CV Umam Perdana | 00*9**3****01**0 | - | - |
| 0027270701432000 | - | - | |
| 0836890657404000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 January 2016 | Pengadaan Bahan Dan Makanan Pasien Termin I | Kementerian Kesehatan | Rp 2,300,000,000 |
| 7 April 2021 | Pengadaan Refreshment Alat Laboratorium Paket 2 Balai Besar Pom Di Yogyakarta Ta 2021 | Badan Pengawas Obat Dan Makanan | Rp 1,932,886,000 |
| 27 June 2019 | Pengadaan Buku Referensi Osn Sd ( Bk Propinsi ) | Kab. Situbondo | Rp 1,594,387,500 |
| 1 July 2020 | Pengadaan Peralatan Laboratorium Gedung Kuliah Ft 3 Ta 2020 (Paket 2) Geoteknik Dan Geodesi | Kementerian Pendidikan dan Kebudayaan | Rp 976,350,000 |
| 21 December 2015 | Pengadaan Bahan Makanan Pasien Januari - Juni 2016 | Kementerian Kesehatan | Rp 899,999,788 |
| 30 September 2021 | Belanja Modal Rawat Inap : Kulkas Obat | Provinsi Jawa Barat | Rp 760,000,000 |
| 26 November 2021 | Pengadaan Meubeulair | Kementerian Lingkungan Hidup dan Kehutanan | Rp 749,021,130 |
| 28 November 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor (Kantong Plastik Limbah B3 Medis Covid-19) | Kota Makassar | Rp 540,000,000 |
| 19 October 2021 | Pengadaan Pac | Kementerian Komunikasi Dan Informatika | Rp 500,000,000 |