| Reason | |||
|---|---|---|---|
| 0210686481028000 | Rp 635,892,400 | - | |
| 0029987153004000 | Rp 664,683,580 | - | |
| 0032157729001000 | Rp 774,360,521 | - | |
CV Mega Pratama | 0025547340422000 | Rp 736,637,440 | surat dukungan bukan dari principal |
| 0028322790027000 | Rp 919,193,000 | tidak melampirkan dokumen surat dukungan dari principal | |
| 0314639717005000 | - | - | |
| 0725694020009000 | - | - | |
Jasindo Pratama | 07*1**2****05**0 | - | - |
| 0013479464026000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0701844953411000 | - | - | |
| 0028863942216000 | - | - | |
| 0732259627122000 | - | - | |
| 0716939830005000 | - | - | |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
| 0708424429416000 | - | - | |
| 0662774900006000 | - | - | |
| 0317634483412000 | - | - | |
| 0316375880086000 | - | - | |
| 0027480375008000 | - | - | |
| 0022312821034000 | - | - | |
| 0311661631423000 | - | - | |
| 0746573468223000 | - | - | |
| 0029863859023000 | - | - | |
| 0021263363008000 | - | - | |
PT Garis Bidang Sejajar | 00*8**8****11**0 | - | - |
| 0737037556451000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0030314892027000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0019967132013000 | - | - | |
| 0011387800123000 | - | - | |
PT Dekorindo Selbytra Nugraha | 00*6**5****26**0 | - | - |
| 0013001045046000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0210798070411000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0025817263101000 | - | - | |
PT Raih Prestasi Mandiri | 06*9**9****51**0 | - | - |
| 0015711211008000 | - | - | |
| 0312603236002000 | - | - | |
| 0016261190023000 | - | - | |
CV Karya Kihama Amloksa | 0026054536008000 | - | - |
| 0033129594008000 | - | - | |
Pesona Multi Indobarren, PT. | 0712159896807000 | - | - |
| 0028356913001000 | - | - | |
| 0768054850424000 | - | - | |
| 0013568175015000 | - | - | |
| 0029953767005000 | - | - | |
| 0032769291009000 | - | - | |
| 0017190653101000 | - | - | |
PT Galaksi Perdana | 0013255633071000 | - | - |
| 0021879630036000 | - | - | |
| 0024432197404000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
CV Rukun Cipta Sejahtera | 0025040288013000 | - | - |
| 0015909534045000 | - | - | |
| 0023522741311000 | - | - | |
CV Zona Intermedia | 00*3**9****04**0 | - | - |
PT Prima Konstruksi Nusantara | 03*5**1****27**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Volgatra Resindo Utama | 0019206986002000 | - | - |
| 0015490238023000 | - | - | |
PT Trio Putera Perdana | 0016036055042000 | - | - |
| 0314950965071000 | - | - | |
| 0713874634005000 | - | - | |
| 0028751535021000 | - | - | |
| 0315658484403000 | - | - |
| 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 |
| 28 July 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 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 |
| 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 |