| Reason | |||
|---|---|---|---|
| 0027373190446000 | Rp 374,067,800 | - Tidak perlu menggunakan rangka kamper oven - tidak perlu menggunakan jati solid - ditambahkan penggunaan Rel Pintu lemari | |
| 0841001621516000 | Rp 400,620,000 | - Tidak perlu menggunakan rangka kamper oven - tidak perlu menggunakan jati solid | |
| 0027954593019000 | Rp 381,480,000 | Tidak melampirkan dokumen kualifikasi | |
| 0018229864424000 | Rp 392,480,000 | - Tidak ada Bengkel/Workshop - tidak ada analisa harga satuan, gambar, - SIUP tidak sesuai | |
| 0763867512028000 | - | - | |
| 0748597440002000 | - | - | |
Dua Dara Aceh Mandiri | 00*6**8****01**0 | - | - |
| 0836417543452000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0752583047435000 | - | - | |
| 0014779383511000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0318058278603000 | - | - | |
| 0760629725805000 | - | - | |
| 0318166659601000 | - | - | |
| 0839217601402000 | - | - | |
| 0769996778411000 | - | - | |
| 0822999686543000 | - | - | |
| 0669651721954000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0316802479424000 | - | - | |
| 0726182116543000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0819226010606000 | - | - | |
CV Mutiara Ilmu | 02*0**1****01**0 | - | - |
| 0823493267401000 | - | - | |
| 0022954846121000 | - | - | |
| 0024516262416000 | - | - | |
| 0311892459432000 | - | - | |
| 0026049221018000 | - | - | |
| 0722298627005000 | - | - | |
CV Duta Furniture | 0211349808003000 | - | - |
PT Dua Pilar Pratama | 08*7**7****08**0 | - | - |
CV Abi Surya Perkasa | 0033119603301000 | - | - |
| 0021826599006000 | - | - | |
| 0033129594008000 | - | - | |
PT Varia Dimensi | 00*3**8****26**0 | - | - |
| 0021263363008000 | - | - | |
| 0022312821034000 | - | - | |
| 0756502548416000 | - | - | |
| 0032229148027000 | - | - | |
| 0020283255003000 | - | - | |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
| 0725152326113000 | - | - | |
| 0020091401429000 | - | - | |
| 0736253956009000 | - | - | |
| 0021046909543000 | - | - | |
| 0712310416422000 | - | - | |
| 0818495210432000 | - | - | |
| 0804183762447000 | - | - | |
| 0314237884121000 | - | - | |
PT Lasrodo Jaya | 00*3**0****09**0 | - | - |
| 0761216662906000 | - | - | |
Jasindo Pratama | 07*1**2****05**0 | - | - |
| 0764384269412000 | - | - | |
| 0750613978412000 | - | - | |
| 0829245695102000 | - | - | |
CV Marco Louis | 08*8**1****27**0 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
PT Firda Dinamika Selaras | 08*4**7****38**0 | - | - |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
| 0028863942216000 | - | - | |
| 0828000042447000 | - | - | |
| 0020963658952000 | - | - | |
| 0713982544424000 | - | - | |
| 0017321720811000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0316846872013000 | - | - | |
| 0751022641805000 | - | - | |
| 0839626496453000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0021245006102000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
| 0032505679044000 | - | - | |
| 0826206492005000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Arda Astar | 00*2**9****01**0 | - | - |
Serut Karya Indah | 02*1**9****07**0 | - | - |
| 0024432197404000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0013099437013000 | - | - | |
PT Mitra Pandaraman Karsa | 0805303500008000 | - | - |
| 0032892796009000 | - | - | |
| 0027989565508000 | - | - | |
| 0315867028005000 | - | - | |
| 0835244583085000 | - | - | |
CV Berlian Persada | 0314756032201000 | - | - |
| 0031721442006000 | - | - | |
| 0742318280801000 | - | - | |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
| 0727498487412000 | - | - | |
| 0013365945018000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0312603236002000 | - | - | |
| 0027480375008000 | - | - | |
| 0720446202805000 | - | - | |
| 0852330331008000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 February 2021 | Pengadaan Meubelair Rumah Susun Pupr Bbws Sumatera VIII Kab. Banyuasin | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,207,000,000 |
| 27 May 2019 | Pengadaan Barang Dipan Susun & Spring Bed Asrama Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,312,500,000 |
| 8 February 2021 | Pengadaan Meubelair Rumah Susun Ponpes Junjungan Sayyid Hanim Kab. Oku Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 766,000,000 |
| 5 February 2021 | Pengadaan Peti Jenazah Suspek Dan Terkonfirmasi Covid-19 | Kementerian Kesehatan | Rp 720,500,000 |
| 24 June 2022 | Pengadaan Mebel Sekolah Ruang Kelas Dan Perpustakaan Sd (Dak 2022) | Kab. Indramayu | Rp 664,486,100 |
| 24 February 2021 | Pengadaan Meubelair Rumah Susun Ponpes Darul Fadhilah | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 586,000,000 |
| 25 August 2020 | Pengadaan Meubelair Upt. Tik Jurusan Administrasi Bisnis Dan Akuntansi | Kementerian Pendidikan dan Kebudayaan | Rp 570,000,000 |
| 31 July 2017 | Pengadaan Peralatan Asrama | NTB, UKPBJ Kementerian LHK Provinsi Nusa Tenggara Barat | Rp 539,266,000 |
| 15 September 2022 | Pengadaan Vertical Blind & Roller Blind | Badan Pengawasan Keuangan Dan Pembangunan | Rp 407,400,000 |
| 16 June 2022 | Belanja Modal Mebel (Paket 6 Pengadaan Mebeler) Lemari Arsip Manual | Kota Padang | Rp 342,914,000 |