| Reason | |||
|---|---|---|---|
| 0745055160101000 | Rp 500,000,000 | - | |
| 0026886515101000 | Rp 437,000,000 | Tidak Melampirkan Metode Pelaksanaan dan Hanya melampirkan satu item pekerjaan dukungan Pabrik/Distributor Serta surat garansi dan layanan purna jual | |
| 0720111772008000 | - | - | |
| 0708084025124000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
Bukit Indah Company | 06*8**0****01**0 | - | - |
| 0023359201101000 | - | - | |
| 0032117442201000 | - | - | |
| 0747876068501000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0316802479424000 | - | - | |
| 0210798070411000 | - | - | |
| 0669651721954000 | - | - | |
| 0751022641805000 | - | - | |
PT Adam Sentosa Utama | 00*3**6****71**0 | - | - |
| 0823842638942000 | - | - | |
| 0716310545416000 | - | - | |
| 0313294258424000 | - | - | |
| 0029516341722000 | - | - | |
| 0813758067015000 | - | - | |
PT Karya Mega Kencana | 0013685029402000 | - | - |
CV Fajar Sumatera | 0706336773101000 | - | - |
| 0763867512028000 | - | - | |
| 0028615821101000 | - | - | |
| 0708099825101000 | - | - | |
| 0662868140101000 | - | - | |
| 0314237884121000 | - | - | |
| 0019662204101000 | - | - | |
| 0026506980101000 | - | - | |
PT Mutiara Lamkuta | 00*9**1****01**0 | - | - |
PT Dafa Eratama Andalas | 0811076884121000 | - | - |
| 0032138893101000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0800975997101000 | - | - | |
| 0823493267401000 | - | - | |
| 0027989565508000 | - | - | |
| 0841001621516000 | - | - | |
CV Aksara Prima | 0027654013701000 | - | - |
Serut Karya Indah | 02*1**9****07**0 | - | - |
| 0210692190517000 | - | - | |
| 0726182116543000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
CV Rani Manunggal Sehati 2011 | 00*3**7****11**0 | - | - |
| 0760129288524000 | - | - | |
| 0033129594008000 | - | - | |
| 0712310416422000 | - | - | |
| 0024432197404000 | - | - | |
| 0661032656002000 | - | - | |
| 0315807735005000 | - | - | |
| 0701209090215000 | - | - | |
| 0737739854101000 | - | - | |
| 0312574189113000 | - | - | |
| 0030479596211000 | - | - | |
| 0020283255003000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Cipta Bangun Daya | 07*3**8****32**0 | - | - |
| 0015490238023000 | - | - | |
| 0314639717005000 | - | - | |
| 0210686481028000 | - | - | |
| 0014523526101000 | - | - | |
| 0027213974101000 | - | - | |
CV Gelora Mitra Langgeng | 0024031866501000 | - | - |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - | - |
| 0015754468009000 | - | - | |
| 0808996888424000 | - | - | |
| 0755520111941000 | - | - | |
| 0713714889101000 | - | - | |
| 0027483502008000 | - | - | |
| 0318058278603000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0021826599006000 | - | - | |
Orbitech Center | 0023357536101000 | - | - |
| 0030457303101000 | - | - | |
| 0211303870113000 | - | - | |
| 0029987153004000 | - | - | |
| 0660776725442000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
Rekacipta Adhi Yasa | 06*2**1****44**0 | - | - |
| 0029939410615000 | - | - | |
| 0026895425101000 | - | - | |
| 0318166659601000 | - | - | |
CV Cimandiri | 00*7**0****34**0 | - | - |
| 0210425849435000 | - | - | |
| 0027213313101000 | - | - | |
| 0733266829515000 | - | - | |
| 0029320272101000 | - | - | |
| 0022843197821000 | - | - | |
| 0814941647424000 | - | - | |
PT Afifa Era Persada | 0716650411436000 | - | - |
| 0032769291009000 | - | - | |
| 0032735110101000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2016 | Pengadaan Meubelair Kantor Pada Kppbc Tmp B Kuala Namu Tahun Anggaran 2016 | Rp 678,900,000 | |
| 4 April 2016 | Pengadaan Furniture / Peralatan Kantor Pada Kpp Madya Medan Tahun Anggaran 2016 | Rp 489,782,000 | |
| 13 April 2018 | Pengadaan Benchmarking Diklat Kepemimpinan Tk. III Kantor Pkp2a IV Lan Tahun 2018 | Lembaga Administrasi Negara | Rp 223,200,000 |