| Reason | |||
|---|---|---|---|
Hijri Kirana Sinergi | 0811024165416000 | - | Peserta tidak menghadiri undangan verifikasi dokumen kualifikasi |
| 0858711393443000 | - | - | |
| 0663189702443000 | - | - | |
| 0763862182443000 | - | - | |
| 0750548836001000 | - | - | |
| 0014016836008000 | - | - | |
| 0906984653005000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0027395268416000 | - | - | |
| 0031250954044000 | - | - | |
| 0762345247443000 | - | - | |
| 0953926334429000 | - | - | |
| 0818150690445000 | - | - | |
| 0314349721443000 | - | - | |
| 0923814511401000 | - | - | |
| 0700898984446000 | - | - | |
| 0210506077521000 | - | - | |
Amtek Solusindo | 06*2**4****44**0 | - | - |
| 0030700496017000 | - | - | |
| 0747450674424000 | - | - | |
| 0020955381416000 | - | - | |
| 0820571511216000 | - | - | |
| 0807637046425000 | - | - | |
| 0845363795646000 | - | - | |
| 0024544991615000 | - | - | |
| 0028091643023000 | - | - | |
| 0730028842044000 | - | - | |
| 0765163720606000 | - | - | |
| 0923481550443000 | - | - | |
| 0857864888013000 | - | - | |
| 0945014140401000 | - | - | |
| 0834232332005000 | - | - | |
| 0824485072015000 | - | - | |
| 0756502548416000 | - | - | |
| 0032158487001000 | - | - | |
| 0029096526606000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0769869447445000 | - | - | |
| 0313930687404000 | - | - | |
| 0954663076216000 | - | - | |
| 0029001443031000 | - | - | |
| 0937726297211000 | - | - | |
| 0028615821101000 | - | - | |
| 0030635221005000 | - | - | |
| 0856333281005000 | - | - | |
| 0722298627005000 | - | - | |
| 0765826078201000 | - | - | |
| 0943154336034000 | - | - | |
| 0017647843018000 | - | - | |
| 0768054850424000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 August 2019 | Belanja Pembangunan Gedung Kantor Command Center | Pemerintah Daerah Kabupaten Garut | Rp 2,100,000,000 |
| 10 November 2020 | Layanan Sarana Dan Prasarana Internal Pengadaan Peralatan Pengolah Data Dan Komunikasi Laptop | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,498,710,000 |
| 23 September 2020 | Belanja Modal Komputer Dan Kelengkapan Unit Jaringan | Kab. Kutai Barat | Rp 1,390,970,972 |
| 18 November 2020 | Pengadaan Peralatan Elektrik Dan Elektronik (Pengadaan Air Conditioner Gedung Slamet Bratanata) | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,340,900,000 |
| 9 September 2020 | Pengadaan Perangkat Pengolah Data Dan Komunikasi Bpjn Kalimantan Utara | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,250,000,000 |
| 15 October 2020 | Pengadaan Peralatan Perkantoran Tahap 2 Direktorat Smk Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,095,000,000 |
| 9 June 2019 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kecamatan Taraju | Kementerian Agama | Rp 1,080,000,000 |
| 25 September 2020 | Lisensi Annual Support Email Kemkes | Kementerian Kesehatan | Rp 847,000,000 |
| 22 October 2020 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi Dan Informatika | Rp 802,780,000 |
| 20 November 2020 | Pengadaan Peralatan Studio | Kota Bogor | Rp 790,364,125 |