| Reason | |||
|---|---|---|---|
| 0210686481028000 | Rp 700,700,000 | Memenuhi Syarat AdministrasiMemenuhi Syarat TeknisMemenuhi Syarat Kewajaran HargaMemenuhi Syarat Kualifikasi | |
| 0025615212009000 | - | - | |
| 0013977178021000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
PT Volgatra Resindo Utama | 0019206986002000 | - | - |
| 0025333089657000 | - | - | |
| 0020566501009000 | - | - | |
P.T. Artha Deo Great | 0030636534005000 | - | - |
| 0718050347008000 | - | - | |
P.T. Saur Martua Jaya | 0013368121002000 | - | - |
| 0021824479003000 | - | - | |
| 0663703312008000 | - | - | |
CV Filipi Empat | 07*4**0****07**0 | - | - |
| 0668597701421000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
CV Sinar Nusantara | 02*1**8****09**0 | - | - |
PT Karmindo Putra Mandiri | 02*0**6****09**0 | - | - |
| 0015711211008000 | - | - | |
CV Integral Asia | 00*9**9****08**0 | - | - |
| 0725694020009000 | - | - | |
| 0016271777404000 | - | - | |
| 0662907443028000 | - | - | |
| 0026760405003000 | - | - | |
| 0024432197404000 | - | - | |
| 0013956594077000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
CV Mbm | 00*6**4****09**0 | - | - |
| 0018582429034000 | - | - | |
| 0019306273031000 | - | - | |
CV Asfa Company | 0013115829071000 | - | - |
PT Tamaro Jaya | 0032814295008000 | - | - |
| 0314950965071000 | - | - | |
| 0013566013015000 | - | - | |
Quins Contractor | 0317230381435000 | - | - |
| 0025896259085000 | - | - | |
CV Berkah Restu Mandiri | 0025486341434000 | - | - |
CV Inti Gana Mandiri | 00*1**5****02**0 | - | - |
| 0020020111032000 | - | - | |
| 0028322790027000 | - | - | |
| 0014100374807000 | - | - | |
Hati Nurani Ibunda.PT | 0013224183002000 | - | - |
| 0033129594008000 | - | - | |
| 0023786338009000 | - | - | |
CV Sarana Indah | 0013373030061000 | - | - |
| 0031440035009000 | - | - | |
PT Wahana Baru Kreasindo | 0315999995086000 | - | - |
| 0312631898075000 | - | - | |
CV Zihan Putra Sejati | 0023194053009000 | - | - |
CV Metha Grafika | 0314997354005000 | - | - |
| 0210798070411000 | - | - | |
| 0723997326039000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 June 2022 | Pengadaan Sewa Sarana Prasarana (Kursi, Meja, Kipas Air, Tenda Kerucut, Lcd Projektor Dan Camera Wabcam) Untuk Pelaksanaan Skd Sekolah Ikatan Dinas Di Kantor Bkn Pusat | Badan Kepegawaian Negara | Rp 2,250,000,000 |
| 18 February 2020 | Tender Itemized Pengadaan Sampul Dan Kantong Plastik Bening Tata Naskah | Badan Kepegawaian Negara | Rp 2,000,000,000 |
| 27 February 2017 | Paket Pengadaan Meubelair Upt Bkn | Badan Kepegawaian Negara | Rp 1,858,407,000 |
| 16 February 2022 | Pengadaan Keperluan Alat Rumah Tangga Kantor | Badan Kepegawaian Negara | Rp 1,644,000,000 |
| 23 August 2022 | Pengadaan Artk Listrik | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 31 May 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 28 July 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 17 March 2017 | Pengadaan Ups Dan Instalasi Upt Bkn | Badan Kepegawaian Negara | Rp 1,547,148,000 |
| 13 June 2016 | Pengadaan Meubelair Upt Bkn | Rp 1,335,704,720 | |
| 28 August 2018 | - Pengadaan Meubelair Cat Bkn | Badan Kepegawaian Negara | Rp 1,300,000,000 |