| Reason | |||
|---|---|---|---|
| 0701844953411000 | Rp 176,220,000 | - | |
| 0725694020009000 | Rp 198,247,500 | - | |
| 0030966675008000 | Rp 198,247,500 | - | |
CV Cahaya Gaya Timur | 00*0**8****61**0 | Rp 202,653,000 | - |
| 0024432197404000 | Rp 213,427,500 | - | |
CV Kencana Jaya | 0013647227411000 | Rp 228,028,680 | - |
CV Berlian Parama | 00*3**0****15**0 | Rp 228,204,900 | - |
PT Karya Ikhlas Sejahtera | 00*5**1****35**0 | Rp 234,333,000 | - |
| 0712404219614000 | Rp 236,134,800 | - | |
| 0021263363008000 | Rp 207,058,500 | Gugur teknis karena tidak menyebutkan merk dari spare part yang digunakan sebagaimana dipersyaratkan dalam dokumen pengadaan | |
| 0033129594008000 | - | - | |
| 0723997326039000 | Rp 176,220,000 | Gugur teknis karena tidak menyebutkan merk dari spare part yang digunakan sebagaimana dipersyaratkan dalam dokumen pengadaan | |
| 0021704044609000 | - | - | |
CV Inti Gana Mandiri | 00*1**5****02**0 | Rp 208,905,529 | Gugur teknis karena tidak menyebutkan merk dari spare part yang digunakan sebagaimana dipersyaratkan dalam dokumen pengadaan |
| 0662774900006000 | - | - | |
| 0030167100085000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0027740091517000 | - | - | |
| 0029953767005000 | - | - | |
| 0018234922008000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0210798070411000 | - | - | |
CV Swadaya | 0013715503063000 | - | - |
PT Andriyana Hutama | 00*3**4****15**0 | - | - |
| 0028322790027000 | - | - | |
| 0018956284005000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0311638456432000 | - | - | |
| 0708424429416000 | - | - | |
CV Sinar Berlian | 0748706793821000 | - | - |
| 0013001045046000 | - | - | |
CV Norisma Mandiri | 0314770231071000 | - | - |
| 0311800460429000 | - | - | |
PT Cipta Dinamika Excelindo | 00*3**6****27**0 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0714250479008000 | - | - | |
| 0011068400062000 | - | - | |
PT Raih Prestasi Mandiri | 06*9**9****51**0 | - | - |
P.T. Artha Deo Great | 0030636534005000 | - | - |
| 0020283255003000 | - | - | |
| 0211276670003000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0719924227609000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
| 0210131314432000 | - | - | |
PT Sandhy Putra Makmur | 00*3**3****62**0 | - | - |
| 0722062601008000 | - | - | |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
| 0032979676039000 | - | - | |
| 0314950965071000 | - | - | |
| 0020020111032000 | - | - | |
| 0024034209501000 | - | - | |
| 0664935210009000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0660844564508000 | - | - | |
CV Triandi Nusantara | 07*6**1****16**0 | - | - |
| 0316846872013000 | - | - | |
Ega Cipta Pratama | 07*3**0****43**0 | - | - |
Papan Indah | 06*8**7****44**0 | - | - |
PT Volgatra Resindo Utama | 0019206986002000 | - | - |
| 0018760959435000 | - | - | |
| 0317634483412000 | - | - | |
| 0316797737008000 | - | - | |
CV Karya Kihama Amloksa | 0026054536008000 | - | - |
PT Prestasi Sriwijaya Sejahtera | 00*2**4****44**0 | - | - |
CV Zona Intermedia | 00*3**9****04**0 | - | - |
PT Prasetya Usaha Manunggal | 0032918518024000 | - | - |
PT Dua Delapan Desain | 00*1**2****24**0 | - | - |
CV Amego | 03*2**9****07**0 | - | - |
| 0732308804646000 | - | - | |
| 0312609241404000 | - | - | |
| 0013040100073000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
CV Suer Jaya Abadi | 00*1**3****25**0 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
| 0032377541701000 | - | - | |
| 0713874634005000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0020112264412000 | - | - | |
CV Azra Gemilang | 0316207208606000 | - | - |
CV Citra Sejati | 07*5**9****31**0 | - | - |
CV Haikal Mandiri | 0311870372028000 | - | - |
CV Berkah Restu Mandiri | 0025486341434000 | - | - |
| 0032117442201000 | - | - | |
| 0026137380009000 | - | - | |
| 0210620076407000 | - | - | |
| 0013430723077000 | - | - | |
| 0026046912018000 | - | - | |
| 0311892459432000 | - | - | |
| 0029987153004000 | - | - | |
PT Nes Nasional | 07*1**8****11**0 | - | - |
CV Marindo Inc | 0019692136407000 | - | - |
| 0032152357009000 | - | - | |
| 0015490238023000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2016 | Belanja Modal Pengadaan Vertikal Blind/Korden | Provinsi DKI Jakarta | Rp 2,784,443,200 |
| 11 August 2015 | Belanja Modal Pengadaan Meja Kerja Dan Lemari | Rp 2,433,200,000 | |
| 5 August 2016 | Belanja Modal Mebeulair | Provinsi DKI Jakarta | Rp 533,103,340 |
| 8 November 2016 | Belanja Alat Listrik Dan Elektronik (Lampu Pijar Dan Baterai) | Provinsi DKI Jakarta | Rp 469,137,900 |
| 10 July 2017 | Pemasangan Vertikal Blind | Pemerintah Daerah Provinsi DKI Jakarta | Rp 307,824,000 |