| Reason | |||
|---|---|---|---|
| 0016473670418000 | Rp 1,916,610,000 | - | |
| 0024560757072000 | - | - | |
PT Karya Mitra Seraya | 00*2**2****03**0 | Rp 1,538,905,000 | 1. Spesifikasi Barang Workstation Staff yang ditawarkan tidak sesuai dengan Spesifikasi Dokumen pengadaan; 2. Spesifikasi Identitas Barang Workstation Staff yang ditawarkan tidak sesuai dengan spesifikasi Dokumen pengadaan; 3. Referensi Pengalaman Kerja Baik dari Instansi pemberi kerja, sesuai dokumen Pengadaan BAB V Lembar Data Kualifikasi (LDK) huruf B No.3 tidak terlampir; 4. Scan Ijazah Tenaga Teknis Minimal D3 Desain Interior sesuai dokumen Pengadaan BAB V Lembar Data Kualifikasi (LDK) huruf B No.17 tidak terlampir. |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0316802479424000 | - | - | |
| 0028863942216000 | - | - | |
| 0712310416422000 | - | - | |
| 0018229864424000 | - | - | |
| 0768054850424000 | - | - | |
| 0755520111941000 | - | - | |
| 0027524073064000 | - | - | |
| 0720446202805000 | - | - | |
| 0014644454542000 | - | - | |
CV Heru Jaya | 07*7**2****31**0 | - | - |
| 0032735110101000 | - | - | |
| 0014779383511000 | - | - | |
| 0024432197404000 | - | - | |
| 0314237884121000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
Koperasi Patra | 0013753090063000 | - | - |
| 0316145788001000 | - | - | |
| 0809738974027000 | - | - | |
| 0030167100085000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0210686481028000 | - | - | |
| 0021046909543000 | - | - | |
CV Danau Toba Permai | 00*3**4****02**0 | - | - |
| 0316667591811000 | - | - | |
| 0032189581722000 | - | - | |
| 0021826599006000 | - | - | |
| 0020553970026000 | - | - | |
| 0311892459432000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0210944716071000 | - | - | |
| 0822999686543000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0014591051201000 | - | - | |
PT Mitra Kreatif Gemilang | 08*5**1****64**0 | - | - |
| 0318058278603000 | - | - | |
| 0031230303503000 | - | - | |
CV Ladang Hijau | 0317076016609000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Afkar Putra Pratama | 07*3**0****04**0 | - | - |
| 0318166659601000 | - | - | |
Mitra La Pandewa | 00*8**2****22**0 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
| 0313941080434000 | - | - | |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
| 0030513287701000 | - | - | |
CV Sanggoinai Jaya | 00*5**3****31**0 | - | - |
| 0029987153004000 | - | - | |
| 0023130396004000 | - | - | |
| 0760129288524000 | - | - | |
CV Mitra Multimedia Indonesia | 00*7**0****08**0 | - | - |
| 0759717077113000 | - | - | |
PT Bintang Anugrah Sinergi | 00*3**2****11**0 | - | - |
| 0712029412722000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0032377541701000 | - | - | |
| 0029846185522000 | - | - | |
| 0029516341722000 | - | - | |
| 0026181685721000 | - | - | |
| 0316602069214000 | - | - | |
| 0033228792086000 | - | - | |
PT Gilang Mahardika | 0018887877403000 | - | - |
Cendana Solutindo | 0031613714801000 | - | - |
| 0813644887808000 | - | - | |
| 0721350742525000 | - | - | |
| 0033453655724000 | - | - | |
| 0721456283514000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0021340179721000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
PT Delta Sejahtera Mandiri | 00*1**2****71**0 | - | - |
| 0030142210722000 | - | - | |
| 0751594870002000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
PT Karya Mega Kencana | 0013685029402000 | - | - |
| 0748597440002000 | - | - | |
| 0763867512028000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 September 2020 | Pengadaan Meubelair Pendukung Asrama Pusdiklat Di Sentul | Badan Siber dan Sandi Negara | Rp 5,525,360,000 |
| 24 September 2019 | Belanja Modal Pengadaan Meubelair Gedung Mess Jl. Kramat II No.34 Jakarta Pusat | Provinsi Kalimantan Timur | Rp 3,400,000,000 |
| 24 September 2018 | Pengadaan Meubelair Kantor | Kementerian Keuangan | Rp 2,389,491,000 |
| 14 March 2018 | Pengadaan Sarana Dan Prasarana Berupa Workstation | Komisi Pemberantasan Korupsi | Rp 816,750,000 |
| 18 December 2024 | Pengadaan Furniture Politeknik Siber Dan Sandi Negara | Badan Siber dan Sandi Negara | Rp 200,000,000 |