| Reason | |||
|---|---|---|---|
| 0030076525015000 | Rp 11,772,981,000 | - | |
| 0032603854008000 | Rp 11,936,331,000 | - | |
| 0966322661015000 | Rp 11,475,948,000 | tidak melampirkan SPT Tahun 2019 dan pengalaman kerja beserta Laporan Keuangan | |
| 0029001443031000 | - | - | |
PT Sinar Surya Teknologi | 0029016060063000 | - | - |
| 0751870148609000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0727236390022000 | - | - | |
PT Synetcom Lintas Buana | 00*0**0****86**0 | - | - |
| 0854283876432000 | - | - | |
| 0013707898038000 | - | - | |
Amanah Inovasi Teknologi | 09*3**8****11**0 | - | - |
PT Printcom Solusi | 00*9**0****77**0 | - | - |
| 0027483502008000 | - | - | |
Artoe Teknologi Informatika | 09*6**9****15**0 | - | - |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0929777878063000 | - | - | |
| 0017645896062000 | - | - | |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0032301772031000 | - | - | |
| 0031143894013000 | - | - | |
| 0769610999034000 | - | - | |
| 0030937072031000 | - | - | |
| 0814495578028000 | - | - | |
| 0016465023008000 | - | - | |
| 0709962864821000 | - | - | |
| 0026137380009000 | - | - | |
| 0026673459033000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0724529920541000 | - | - | |
| 0020099412607000 | - | - | |
| 0023463755003000 | - | - | |
| 0025343807411000 | - | - | |
PT Eskanusa Putraco | 00*3**4****26**0 | - | - |
| 0722298627005000 | - | - | |
| 0016839961023000 | - | - | |
| 0016384190005000 | - | - | |
| 0030076533015000 | - | - | |
| 0021891767044000 | - | - | |
| 0013290739093000 | - | - | |
PT Alphacipta Computindo | 00*7**2****28**0 | - | - |
| 0032688103444000 | - | - | |
| 0031721442006000 | - | - | |
| 0016011033038000 | - | - | |
| 0315108860028000 | - | - | |
| 0315692772418000 | - | - | |
| 0032181109017000 | - | - | |
| 0024264954056000 | - | - | |
| 0210360517044000 | - | - | |
| 0027740091517000 | - | - | |
| 0018493999031000 | - | - | |
PT Maitri Global International | 06*8**2****26**0 | - | - |
PT Anugrah Alam Lampung | 07*9**5****23**0 | - | - |
| 0824123186012000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 July 2013 | Pengadaan Water Foam Mix Back Pack | Dinas Pemadam Kebakaran dan Penanggulangan Bencana Prov. DKI Jakarta | Rp 37,112,525,000 |
| 6 February 2015 | Pengadaan Perlengkapan Dakhura/Phh | Tni Ad | Rp 29,686,521,150 |
| 31 December 2020 | Pemeliharaan Ups Di Pulau Jawa Tahun Anggaran 2021 | Kementerian Keuangan | Rp 19,700,050,000 |
| 13 January 2017 | Pemeliharaan Ups Di Pulau Jawa | Kementerian Keuangan | Rp 17,398,613,000 |
| 13 June 2022 | Pengadaan Infrastruktur Prioritas Nasional (Pn) | Lembaga Penyiaran Radio Republik Indonesia | Rp 15,616,545,000 |
| 13 January 2016 | Pemeliharaan Ups Di Pulau Jawa Tahun Anggaran 2016 | Rp 14,867,930,000 | |
| 10 November 2015 | Peningkatan Kualitas Pembelajaran Melalui Penyediaan Sarana Pembelajaran | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 9,450,000,000 |
| 13 January 2016 | Pemeliharaan Ups Kantor Pusat Djp Tahun Anggaran 2016 | Rp 9,204,250,000 | |
| 13 January 2017 | Pemeliharaan Ups Kantor Pusat Djp | Kementerian Keuangan | Rp 9,080,785,000 |
| 19 September 2013 | Pengadaan Peralatan & Mesin Pusat Pengembangan Industri Di Mamuju, Palu & Sei Mangkei | Bpipi | Rp 5,000,000,000 |