| Reason | |||
|---|---|---|---|
CV Niaga Bintang Jaya | 0315345132018000 | Rp 263,220,705 | - |
| 0024432197404000 | Rp 290,290,000 | - | |
| 0029987153004000 | Rp 299,839,650 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 309,570,492 | - |
| 0033129594008000 | Rp 310,332,000 | - | |
| 0769996778411000 | Rp 324,432,000 | - | |
| 0841001621516000 | Rp 342,650,000 | - | |
| 0021256714008000 | Rp 365,823,700 | - | |
| 0028322790027000 | Rp 389,235,000 | - | |
| 0720111772008000 | Rp 389,310,456 | - | |
| 0829814995002000 | Rp 406,705,200 | - | |
CV Charles Marpa Prima | 0019736347002000 | Rp 410,575,000 | - |
| 0029023223009000 | Rp 413,915,000 | - | |
| 0013430723077000 | - | - | |
| 0316802479424000 | - | - | |
| 0013996178001000 | - | - | |
| 0708424429416000 | Rp 366,359,400 | Spesifikasi barang ada yang tidak sesuai | |
| 0763867512028000 | Rp 440,440,000 | Spesifikasi Barang ada yang tidak sesuai | |
| 0838807691421000 | Rp 373,010,000 | Brosur Brosur kurang mendukung | |
| 0712310416422000 | - | - | |
| 0669651721954000 | - | - | |
| 0747876068501000 | - | - | |
CV Rani Manunggal Sehati | 0023267974211000 | - | - |
| 0027935261002000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0211303870113000 | - | - | |
| 0021826599006000 | - | - | |
| 0839626496453000 | - | - | |
| 0027480375008000 | - | - | |
| 0021046909543000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0312692932429000 | - | - | |
| 0020091401429000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
PT Safana Rizky Mulia | 00*6**9****11**0 | - | - |
| 0823493267401000 | - | - | |
| 0032229213027000 | - | - | |
CV Putri Wijaya Agung | 00*3**0****01**0 | - | - |
| 0711962407005000 | - | - | |
PT Mekeja Poma Berkarya | 0313070161071000 | - | - |
| 0811011436005000 | - | - | |
| 0722072832446000 | - | - | |
CV Mutiara Dunia | 0315629550407000 | - | - |
| 0025350265822000 | - | - | |
| 0753099076942000 | - | - | |
| 0211477294429000 | - | - | |
| 0750613978412000 | - | - | |
| 0704251180517000 | - | - | |
| 0033278581643000 | - | - | |
| 0020527909077000 | - | - | |
CV Mahkota Balqis | 02*0**5****32**0 | - | - |
| 0830537759121000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0024552820833000 | - | - | |
Menara Jaya Tehnik | 02*0**4****35**0 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0210798070411000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
CV Rahmah Karya Utama | 00*5**8****09**0 | - | - |
| 0014591051201000 | - | - | |
| 0027524073064000 | - | - | |
| 0731854238432000 | - | - | |
| 0028354363001000 | - | - | |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
| 0742832033064000 | - | - | |
| 0033453655724000 | - | - | |
| 0834232332005000 | - | - | |
| 0014779383511000 | - | - | |
CV A&r Yamiza Nurizki | 0838264075019000 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Citra Furniture | 00*3**3****04**0 | - | - |
| 0031721442006000 | - | - | |
| 0032804742101000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0022931307005000 | - | - | |
| 0314794678432000 | - | - | |
| 0024001422216000 | - | - | |
| 0660776725442000 | - | - | |
| 0822999686543000 | - | - | |
| 0838138873061000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0768054850424000 | - | - | |
CV Bima Sakti Utama | 0026654160407000 | - | - |
| 0027373190446000 | - | - | |
CV Sinar Mandiri Solution | 08*7**8****45**0 | - | - |
| 0032117442201000 | - | - | |
| 0017647843018000 | - | - | |
| 0028863942216000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0029025343009000 | - | - | |
| 0318058278603000 | - | - | |
| 0852330331008000 | - | - | |
| 0314639717005000 | - | - | |
| 0013479464026000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 November 2013 | Pengadaan Barang Operasional Kantor Non Elektrik Dan Non Elektronik | Ppsdm Kebtke | Rp 2,259,000,000 |
| 3 July 2015 | Pengadaan Laptop Dan Printer | Rp 750,000,000 | |
| 11 November 2014 | Pengadaan Furniture Klinik Satelit Universitas Indonesia | Rp 700,000,000 | |
| 23 October 2015 | Pengadaan Peralatan Dan Fasilitasi Perkantoran I Direktorat Pika | Rp 503,000,000 | |
| 12 September 2017 | Pengadaan Meubelair Sekretariat Bppk Ta 2017 | Kementerian Keuangan | Rp 420,000,000 |
| 10 May 2017 | Pengadaan Lemari Arsip Metal | Pemerintah Daerah Kabupaten Bekasi | Rp 370,000,000 |
| 4 August 2016 | Pengadaan Alat Pengolah Data Ditjen Badan Peradilan Agama Ta 2016 | UKPBJ Mahkamah Agung RI Korwil Jawa Barat | Rp 356,000,000 |