| Reason | |||
|---|---|---|---|
| 0769869447445000 | - | Tidak menghadiri undangan verifikasi dokumen kualifikasi | |
| 0953926334429000 | - | - | |
| 0312743131618000 | - | - | |
| 0811125210034000 | - | - | |
Serera Putra | 0314593831443000 | - | - |
| 0857864888013000 | - | - | |
| 0031724248444000 | - | - | |
| 0028873636101000 | - | - | |
| 0863618922216000 | - | - | |
| 0022043152511000 | - | - | |
| 0858711393443000 | - | - | |
| 0838462257453000 | - | - | |
| 0017647843018000 | - | - | |
| 0863771879442000 | - | - | |
| 0906984653005000 | - | - | |
| 0824485072015000 | - | - | |
| 0723068367004000 | - | - | |
| 0845363795646000 | - | - | |
| 0032237240643000 | - | - | |
| 0768054850424000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0210601258517000 | - | - | |
| 0819603598216000 | - | - | |
| 0313294258424000 | - | - | |
| 0842090078652000 | - | - | |
| 0313930687404000 | - | - | |
| 0952506962216000 | - | - | |
| 0712310416422000 | - | - | |
| 0030458806101000 | - | - | |
| 0019357136424000 | - | - | |
| 0937726297211000 | - | - | |
| 0716310545416000 | - | - | |
| 0210506077521000 | - | - | |
| 0033278581643000 | - | - | |
| 0027989565508000 | - | - | |
| 0210055471652000 | - | - | |
| 0313129231652000 | - | - | |
| 0023784184652000 | - | - | |
| 0030700496017000 | - | - | |
| 0031250954044000 | - | - | |
| 0316966035424000 | - | - | |
| 0720111772008000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0318003068034000 | - | - | |
| 0819881129034000 | - | - | |
| 0317224376423000 | - | - | |
| 0824283931211000 | - | - | |
| 0700898984446000 | - | - | |
| 0020020111032000 | - | - | |
| 0013479464026000 | - | - | |
| 0029065372006000 | - | - | |
CV Prakasa Utama | 0019854132201000 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
| 0018592725201000 | - | - | |
| 0901924746015000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0752982926609000 | - | - | |
| 0030314892027000 | - | - | |
| 0851869586428000 | - | - | |
| 0805111515603000 | - | - | |
| 0025513375201000 | - | - | |
| 0810103796404000 | - | - | |
| 0722298627005000 | - | - | |
| 0902528736216000 | - | - | |
| 0730598406543000 | - | - | |
| 0732544515508000 | - | - | |
| 0747450674424000 | - | - | |
| 0029001443031000 | - | - | |
| 0314067265416000 | - | - | |
| 0730028842044000 | - | - | |
| 0029611084541000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
Mitra La Pandewa | 00*8**2****22**0 | - | - |
| 0756502548416000 | - | - | |
| 0316897875086000 | - | - | |
| 0735967242652000 | - | - | |
| 0026043430018000 | - | - | |
| 0021760483606000 | - | - | |
| 0834232332005000 | - | - | |
| 0316553395086000 | - | - | |
| 0750548836001000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 September 2022 | Pengadaan Sistem Pendingin Udara Gedung Kuliah Fakultas Ilmu Budaya Isbi Aceh | Kementerian Pendidikan dan Kebudayaan | Rp 3,584,865,000 |
| 26 August 2020 | Pekerjaan Peningkatan Perangkat Server Cloud Bph Migas Tahun Anggaran 2020 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,800,000,000 |
| 27 February 2019 | Pengadaan Air Conditioner Tahun Anggaran 2019 | Kementerian Keuangan | Rp 1,541,000,000 |
| 1 October 2019 | Belanja Modal Pengadaan Peralatan Studio Visual | Kota Singkawang | Rp 1,520,000,000 |
| 15 February 2019 | - Distribution Switch | Kementerian Perindustrian | Rp 1,400,000,000 |
| 19 November 2020 | Pengadaan Peralatan Videptrone | Kementerian Pendidikan dan Kebudayaan | Rp 1,111,148,000 |
| 10 June 2019 | Pengadaan Genset | PDAM Kabupaten Bulungan | Rp 1,050,000,000 |
| 10 April 2019 | Pengadaan Electrik General Set | Pemerintah Daerah Kota Bogor | Rp 1,000,000,000 |
| 20 May 2021 | Peralatan Pendukung Operasional Sistem Pengendalian Tata Kelola Pse Dan Transaksi Pse | Kementerian Komunikasi Dan Informatika | Rp 950,000,000 |
| 23 April 2021 | Pengadaan Ac Vrv / Vrf Di Gedung B Lantai 2 Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 933,423,000 |