| Reason | |||
|---|---|---|---|
| 0210686481028000 | Rp 1,782,889,900 | Memenuhi syarat administrasiMemenuhi syarat teknisMemenuhi syarat kewajaran hargaMemenuhi syarat kualifikasi | |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - | - |
| 0712310416422000 | - | Memenuhi syarat administrasiDalam metode pelaksanaan tercantum pengadaan meubelair SPKT Polres dan Polsek,berdasarkan hasil klarifikasi ke pabrikan distributor ternyata spesifikasi utk AT BCI,Dankha D300,Dankha D380PA dalam brosur tdk sesuai dgn spesifikasi dlm lampiran surat penawaran | |
| 0708424429416000 | - | Memenuhi syarat administrasitidak sesuai surat kesediaan dikunjungi tidak bermaterai,tidak melampirkan bukti kepemilikan dlm peralatan mesin potong/circle dan mesin profil/rooter | |
| 0029987153004000 | - | Memenuhi syarat administrasiTidak mencantumkan surat pernyataan bersedia disurvey,tidak melampirkan bukti kepemilikan dlm peralatan mesin potong/circle dan mesin profil/rooter | |
| 0316145788001000 | - | Memenuhi syarat administrasitidak sesuai metode pelaksanaan proses serah terima barang diterima di rumah sakit tujuan, tidak melapirkan CV,NPWP,BPJS dlm tenaga terampil | |
| 0712404219614000 | - | - | |
| 0026134932008000 | - | - | |
| 0031981350831000 | - | - | |
| 0027483502008000 | - | - | |
| 0664242245017000 | - | - | |
| 0312603236002000 | - | - | |
| 0016261190023000 | - | - | |
| 0025304098037000 | - | - | |
CV Ardhana Mandiri | 00*1**3****15**0 | - | - |
Lestari Jaya Uno,CV. | 0801671926807000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0024432197404000 | - | - | |
| 0316579150446000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
CV Harun Jaya Mas | 0033489188543000 | - | - |
| 0720111772008000 | - | - | |
CV Sejahtera Global Sukses | 00*5**8****11**0 | - | - |
PT Gorga Mitra Bangunan | 08*1**1****01**0 | - | - |
CV Karya Haika | 0723576757805000 | - | - |
| 0032117442201000 | - | - | |
PT Irbi Pratama Abadi | 0031983372323000 | - | - |
| 0210071668527000 | - | - | |
| 0706278991204000 | - | - | |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
PT Bintang Nusantara Sakti | 0033272014435000 | - | - |
| 0019609379511000 | - | - | |
PT Trimitra Utama Mandiri | 03*3**1****07**0 | - | - |
| 0311892459432000 | - | - | |
| 0015250293423000 | - | - | |
PT Perkasa Makmur Sejahtera | 02*0**6****32**0 | - | - |
| 0013479464026000 | - | - | |
| 0033129594008000 | - | - | |
| 0025896259085000 | - | - | |
| 0013430723077000 | - | - | |
| 0318058278603000 | - | - | |
| 0032979676039000 | - | - | |
PT Artindo Kreasi Utama | 0029090495411000 | - | - |
Pb Upoyo | 0256348749542000 | - | - |
| 0021046909543000 | - | - | |
| 0316794684026000 | - | - | |
CV Duta Furniture | 0211349808003000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0314639717005000 | - | - | |
| 0313827685411000 | - | - | |
| 0025687732424000 | - | - | |
CV Wisanggeni | 0020005617821000 | - | - |
| 0667019566008000 | - | - | |
| 0033431594411000 | - | - | |
Fathurrizqi | 00*6**7****23**0 | - | - |
| 0013001045046000 | - | - | |
CV Cahaya Dillah | 0741456578801000 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0714648383008000 | - | - | |
| 0763867512028000 | - | - | |
| 0018592725201000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Artha Kencana | 0029960531941000 | - | - |
| 0662774900006000 | - | - | |
CV Ladang Hijau | 0317076016609000 | - | - |
| 0311638456432000 | - | - | |
| 0748597440002000 | - | - | |
Cvtrier | 0033369794121000 | - | - |
| 0013399217009000 | - | - | |
| 0025817263101000 | - | - | |
| 0025529462438000 | - | - | |
CV Rifa Group | 0724856547112000 | - | - |
| 0020020111032000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0723730446436000 | - | - | |
CV Swadaya | 0013715503063000 | - | - |
| 0025371451922000 | - | - | |
PT Importa Jaya Abadi | 07*9**0****43**0 | - | - |
CV Tinmulana Jaya | 00*0**7****34**0 | - | - |
| 0723997326039000 | - | - | |
| 0019561406952000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0317101822429000 | - | - | |
| 0759836620452000 | - | - | |
| 0030513287701000 | - | - | |
| 0660776725442000 | - | - | |
| 0018956284005000 | - | - | |
CV Cahaya Gaya Timur | 00*0**8****61**0 | - | - |
Saut Jimmy Charter |Silaban | 03*6**8****04**0 | - | - |
| 0027989565508000 | - | - | |
| 0032743015503000 | - | - | |
| 0025451501003000 | - | - | |
| 0316802479424000 | - | - | |
| 0027954593019000 | - | - | |
| 0032573495005000 | - | - | |
| 0724837208017000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0709962864821000 | - | - | |
CV Perisai Nusantara | 0725474421201000 | - | - |
| 0719924227609000 | - | - | |
| 0030269823805000 | - | - | |
PT Indovickers Furnitama | 00*3**8****07**0 | - | - |
| 0031010051023000 | - | - | |
| 0211303870113000 | - | - | |
| 0718382823516000 | - | - | |
| 0314523945416000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
CV Maju Jaya | 0021455621001000 | - | - |
PT Home Center Indonesia | 00*3**5****38**0 | - | - |
| 0025701921952000 | - | - | |
CV Satria Perwira | 06*1**2****29**0 | - | - |
CV Nella Notte | 0717069249811000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
Gelung Sakti | 0721802791439000 | - | - |
| 0014104079813000 | - | - | |
| 0028322790027000 | - | - | |
| 0029516341722000 | - | - | |
CV Lima Saudara | 0030519912801000 | - | - |
| 0316966035424000 | - | - | |
| 0725454029416000 | - | - | |
| 0210798070411000 | - | - | |
CV Rani Manunggal Sehati 2011 | 00*3**7****11**0 | - | - |
| 0030882211603000 | - | - | |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0025189309403000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0747876068501000 | - | - |
| 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 |
| 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 |
| 5 June 2024 | Pengadaan Meubelair Biro Keuangan Dan Biro Umum | Badan Kepegawaian Negara | Rp 1,236,303,000 |