| Reason | |||
|---|---|---|---|
| 0016271777404000 | Rp 171,600,000 | - | |
| 0210686481028000 | Rp 176,000,000 | - | |
PT Limas Agung | 0318172970411000 | Rp 176,000,000 | - |
| 0823493267401000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 195,135,600 | - |
| 0712310416422000 | Rp 188,434,400 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
Perdana Sukses, Pb | 0078385796543000 | Rp 193,600,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah |
| 0015604358026000 | Rp 189,750,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
| 0723455069001000 | - | - | |
| 0017647843018000 | Rp 180,409,680 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
| 0311892459432000 | Rp 194,920,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
| 0804183762447000 | - | - | |
| 0032743015503000 | Rp 188,188,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
CV Dua Putra Prima | 0026169177017000 | Rp 186,001,200 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah |
| 0210071668527000 | Rp 188,000,001 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
| 0737037556451000 | - | - | |
CV Maju Jaya | 0021455621001000 | Rp 193,160,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah |
CV Putra Jasa | 00*2**9****32**0 | Rp 184,740,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah |
| 0748597440002000 | Rp 195,800,000 | - | |
| 0030882211603000 | Rp 186,780,000 | Evaluasi dilakukan kepada 3 (tiga) penawar terendah | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
CV Madanu Utama | 0317777415412000 | - | - |
CV Permata Andhika | 00*5**4****17**0 | - | - |
| 0755520111941000 | - | - | |
| 0667019566008000 | - | - | |
| 0021826599006000 | - | - | |
CV Cahaya Mulia | 00*4**6****44**0 | - | - |
| 0026043430018000 | - | - | |
| 0024432197404000 | - | - | |
| 0768054850424000 | - | - | |
| 0750185050445000 | - | - | |
| 0721456283514000 | - | - | |
CV Gelora Mitra Langgeng | 0024031866501000 | - | - |
| 0024034209501000 | - | - | |
| 0031989783008000 | - | - | |
CV Saharja | 07*2**1****23**0 | - | - |
| 0808996888424000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
| 0029987153004000 | - | - | |
CV Gifi Berkah | 0805605433501000 | - | - |
| 0721082113002000 | - | - | |
| 0032230138027000 | - | - | |
| 0314237884121000 | - | - | |
| 0660776725442000 | - | - | |
| 0029025343009000 | - | - | |
| 0765182985732000 | - | - | |
| 0755178738061000 | - | - | |
CV Tri Buana Mandiri | 03*4**7****35**0 | - | - |
CV Indo Karya Gemilang | 0661429548101000 | - | - |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
| 0744415969416000 | - | - | |
| 0026049221018000 | - | - | |
| 0013365945018000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0314553769451000 | - | - | |
| 0724852124036000 | - | - | |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
| 0032580110013000 | - | - | |
| 0022312821034000 | - | - | |
| 0312603236002000 | - | - | |
| 0017462409028000 | - | - | |
| 0314639717005000 | - | - | |
PT Prisma Karya | 00*0**0****48**0 | - | - |
| 0317657872416000 | - | - | |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - | - |
| 0029863859023000 | - | - | |
| 0752982926609000 | - | - | |
CV Media Prasindo | 06*3**2****03**0 | - | - |
| 0727016404008000 | - | - | |
| 0033183310606000 | - | - | |
CV Swadaya | 0013715503063000 | - | - |
| 0013099437013000 | - | - | |
| 0825725864404000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0719978736005000 | - | - | |
| 0028863942216000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0027989565508000 | - | - | |
| 0747876068501000 | - | - | |
| 0018592725201000 | - | - | |
| 0017866468407000 | - | - | |
PT Eka Cipta Sarana | 07*9**9****07**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
PT Trio Info Teknology | 03*3**9****71**0 | - | - |
| 0312850001402000 | - | - | |
| 0745177816615000 | - | - | |
| 0013479464026000 | - | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
Damar Citra Surya | 00*9**4****09**0 | - | - |
| 0763867512028000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0032117442201000 | - | - | |
CV Sukses Bozesa | 0314558420005000 | - | - |
| 0316802479424000 | - | - | |
| 0765163720606000 | - | - | |
| 0027906346428000 | - | - | |
| 0024172660034000 | - | - | |
| 0316966035424000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0726182116543000 | - | - | |
| 0033129594008000 | - | - | |
| 0314589474429000 | - | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0756502548416000 | - | - | |
| 0312743131618000 | - | - | |
| 0028322790027000 | - | - | |
| 0769996778411000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 August 2018 | Belanja Modal Pengadaan Rak Besi�� | Provinsi DKI Jakarta | Rp 1,443,765,950 |
| 2 June 2017 | Pengadaan Rak Arsip Kantor Wilayah Djbc Jawa Barat T.A. 2017 | Kementerian Keuangan | Rp 1,422,000,000 |
| 26 September 2017 | Pengadaan Roll O Pack | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 1,251,470,000 |
| 7 July 2017 | Pengadaan Almari Arsip | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,200,000,000 |
| 8 April 2016 | Lemari Arsip Geser (Roll O-Pack) (Untuk Depo Balas Klumplrik) | Rp 990,000,000 | |
| 7 October 2016 | Pengadaan Rak Besi (Rak Obat Knock Down) | Provinsi Lampung | Rp 800,000,000 |
| 19 April 2017 | Pengadaan Belanja Modal Peralatan Dan Fasilitas Perkantoran Berupa Rak Arsip Dan Lemari Arsip Bergerak Pada Kantor Pertanahan Kota Denpasar | Kementerian Agraria dan Tata Ruang/BPN | Rp 773,200,000 |
| 13 July 2016 | Pengadaan Rak Arsip Tahap II | Rp 712,800,000 | |
| 2 August 2017 | Belanja Modal Pengadaan Roll Opack | Kab. Subang | Rp 700,000,000 |
| 21 September 2018 | Pengadaan Rak Artefak Tipe Mobile Rack | Kementerian Pendidikan dan Kebudayaan | Rp 641,000,000 |