| Reason | |||
|---|---|---|---|
CV Christoper Putra Mandiri | 0707423331432000 | Rp 201,812,325 | - |
| 0027232628002000 | Rp 236,365,800 | - | |
PT Karya Indo Baruna Abadi | 08*1**8****14**0 | - | - |
CV Tio Mulyo Sentosa | 0032769986009000 | - | - |
| 0806101168028000 | - | - | |
| 0028322790027000 | - | - | |
Danial Perkasa Indonesia | 0833914310437000 | - | - |
| 0022441299428000 | Rp 235,364,250 | Tidak melampirkan metode pelaksanaan dan identitas type/merk barang | |
| 0013479464026000 | - | - | |
Jasindo Pratama | 07*1**2****05**0 | - | - |
| 0018123943518000 | - | - | |
PT Lora Blessindo | 0024360158027000 | - | - |
CV Pramedia Utama | 03*8**7****29**0 | - | - |
| 0317089811606000 | - | - | |
CV Wirawidya Wijaya | 0030799548805000 | - | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
CV Karya 90 | 0033031170023000 | - | - |
CV Kencana Jaya | 0013647227411000 | - | - |
PT Tangguh Jaya Abadi | 00*8**2****21**0 | - | - |
| 0018229864424000 | - | - | |
| 0316846872013000 | - | - | |
| 0314589474429000 | - | - | |
| 0313294258424000 | - | - | |
CV Dwitama Cipta Media | 07*1**8****45**0 | - | - |
| 0315645119439000 | - | - | |
| 0025687732424000 | - | - | |
| 0020843777424000 | - | - | |
CV Safari Mode | 08*4**9****02**0 | - | - |
CV Grand Tajo | 00*8**8****01**0 | - | - |
| 0027689629512000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0824858161407000 | - | - | |
| 0027480375008000 | - | - | |
| 0827790163061000 | - | - | |
| 0316966035424000 | - | - | |
| 0827809047403000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0819226010606000 | - | - | |
| 0031230303503000 | - | - | |
| 0018851527013000 | - | - | |
| 0812735223009000 | - | - | |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
CV Million Bandung Indonesia | 03*7**6****29**0 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0769996778411000 | - | - | |
| 0013099437013000 | - | - | |
| 0033320417003000 | - | - | |
| 0025271289015000 | - | - | |
| 0031898232009000 | - | - | |
| 0838807691421000 | - | - | |
| 0032117442201000 | - | - | |
| 0027722453515000 | - | - | |
| 0311827000411000 | - | - | |
CV Cimandiri | 00*7**0****34**0 | - | - |
CV Lintang Khatulistiwa | 0751545435085000 | - | - |
| 0211322052071000 | - | - | |
| 0028356913001000 | - | - | |
CV Gifari Gelora Kamila | 0023558067086000 | - | - |
| 0314005331002000 | - | - | |
| 0662292895411000 | - | - | |
| 0027613447421000 | - | - | |
| 0019853928201000 | - | - | |
| 0313453383421000 | - | - | |
| 0316802479424000 | - | - | |
| 0825979438403000 | - | - | |
| 0028354363001000 | - | - | |
| 0823493267401000 | - | - | |
| 0013376330008000 | - | - | |
| 0028615821101000 | - | - | |
| 0811620582121000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0316897875086000 | - | - | |
| 0722072832446000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 August 2017 | Pengadaan Tas Dan Kelengkapannya (Seminar Kit) | Majelis Permusyawaratan Rakyat | Rp 17,007,749,992 |
| 30 May 2016 | Pengadaan Atribut | Majelis Permusyawaratan Rakyat | Rp 2,475,000,000 |
| 13 May 2016 | Pengadaan Perlengkapan Kontingen Popwil, Pospenas Dan Peparnas 2016 | Provinsi DKI Jakarta | Rp 2,406,199,950 |
| 5 January 2018 | Pengadaan Perlengkapan Ppdp | Komisi Pemilihan Umum | Rp 2,203,400,000 |
| 25 August 2020 | Pengadaan Tas Dan Kelengkapannya ( Seminar Kit ) | Majelis Permusyawaratan Rakyat | Rp 1,950,000,000 |
| 13 February 2019 | Pengadaan Jasa Pembuatan Toga Wisuda S1 Universitas Terbuka Paket 2 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,950,000,000 |
| 26 March 2021 | Pengadaan Tas Dan Kelengkapannya (Seminar Kit) 2021 | Majelis Permusyawaratan Rakyat | Rp 1,800,000,000 |
| 28 October 2015 | Pengadaan Rompi Bagi Petugas Pengelola P2 Kusta/Juru Kusta | Sekretariat Jenderal | Rp 1,401,400,000 |
| 30 April 2019 | Jas Almamater Iain Pekalongan | Kementerian Agama | Rp 405,000,000 |
| 24 October 2017 | Seminar Kit / Workshop Pemaketan Dan Penyusunan Pengadaan Nasional / Konsolidasi Pengadaan Dengan Penguatan Perencanaan Pengadaan / Direktorat Advokasi Dan Penyelesaian Sanggah Wilayah I | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 400,000,000 |