| Reason | |||
|---|---|---|---|
| 0825352511086000 | - | Tidak hadir pada jadwal yang telah ditetapkan | |
CV Daffa Pratama | 03*5**9****05**0 | - | Penyedia Tidak melampirkan Harga Item Barang dan tidak Melampirkan Surat Dukungan |
| 0804183762447000 | - | Tidak hadir pada jadwal yang telah ditetapkan | |
| 0836890657404000 | - | - | |
| 0024056962404000 | - | - | |
| 0806658209034000 | - | - | |
| 0014016836008000 | - | - | |
| 0314589474429000 | - | - | |
| 0660413147005000 | - | - | |
| 0315692772418000 | - | - | |
| 0027487388009000 | - | - | |
| 0841001621516000 | - | - | |
| 0814516928513000 | - | - | |
| 0031637317024000 | - | - | |
| 0018592725201000 | - | - | |
| 0030800684077000 | - | - | |
| 0316897875086000 | - | - | |
| 0027551126541000 | - | - | |
| 0662907443028000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0852330331008000 | - | - | |
| 0020563649005000 | - | - | |
| 0312743131618000 | - | - | |
| 0316802479424000 | - | - | |
| 0032090169922000 | - | - | |
| 0019117712002000 | - | - | |
| 0024432197404000 | - | - | |
| 0755552312043000 | - | - | |
| 0313250953401000 | - | - | |
| 0031010960023000 | - | - | |
| 0750548836001000 | - | - | |
| 0756470951101000 | - | - | |
| 0738205079039000 | - | - | |
| 0713714889101000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0210443107008000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0727016404008000 | - | - | |
| 0032743015503000 | - | - | |
| 0751177627401000 | - | - | |
| 0909083073521000 | - | - | |
| 0312603236002000 | - | - | |
| 0744493172061000 | - | - | |
| 0854283876432000 | - | - | |
| 0723700829401000 | - | - | |
| 0660776725442000 | - | - | |
| 0317391787071000 | - | - | |
| 0726495187419000 | - | - | |
| 0729787317101000 | - | - | |
| 0842090078652000 | - | - | |
| 0724837208017000 | - | - | |
CV Dava Putra Anugerah | 0715407193411000 | - | - |
| 0700859721445000 | - | - | |
| 0027425560417000 | - | - | |
| 0719924227609000 | - | - | |
| 0314639717005000 | - | - | |
| 0825722358805000 | - | - | |
| 0020283255003000 | - | - | |
| 0748597440002000 | - | - | |
| 0028873636101000 | - | - | |
| 0755936812101000 | - | - | |
| 0856333281005000 | - | - | |
| 0663995207086000 | - | - | |
| 0726334782028000 | - | - | |
| 0822999686543000 | - | - | |
| 0014779383511000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2021 | Pengadaan Peralatan Survei Geodesi Untuk Mendukung Ina-Tews | Badan Informasi Geospasial | Rp 2,516,512,000 |
| 14 June 2023 | Pengadaan Excavator Tree Saw Attachment | Pemerintah Daerah Kota Medan | Rp 1,650,000,000 |
| 8 September 2022 | Pengadaan Gnss Cors | Provinsi DKI Jakarta | Rp 1,228,755,000 |
| 8 July 2019 | Pengadaan Kebutuhan Teaching Lab Fakultas Farmasi | Universitas Indonesia | Rp 1,167,800,000 |
| 14 November 2019 | Pengadaan Bahan Kimia Biologi Dan Penunjang Pengujian Susseptibel Antimikroba | Kementerian Pertanian | Rp 1,100,000,000 |
| 22 July 2021 | Peralatan Laboratorium Antraks | Kementerian Kesehatan | Rp 1,096,978,000 |
| 24 July 2020 | Pengadaan Peralatan Departemen Mesin | Kementerian Pendidikan dan Kebudayaan | Rp 1,000,000,000 |
| 9 August 2022 | Breaker Excavator Mini | Kota Medan | Rp 1,000,000,000 |
| 5 August 2020 | Pengadaan Peralatan Laboratorium Departemen Listrik | Kementerian Pendidikan dan Kebudayaan | Rp 1,000,000,000 |
| 11 December 2021 | Pengadaan Sistem Fotogrametri Kebencanaan | Badan Pengkajian Dan Penerapan Teknologi | Rp 1,000,000,000 |