| Reason | |||
|---|---|---|---|
| 0029953767005000 | - | tidak hadir dalam klarifikasi dan verifikasi | |
| 0028354520001000 | - | tidak hadir dalam klarifikasi dan verifikasi | |
| 0030790844009000 | - | - | |
| 0755520111941000 | - | - | |
| 0031010960023000 | - | - | |
Bebrayan Production | 0316488386501000 | - | - |
| 0032251332952000 | - | - | |
CV Gifi Berkah | 0805605433501000 | - | - |
| 0316897875086000 | - | - | |
| 0315692772418000 | - | - | |
| 0748597440002000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0032157729001000 | - | - | |
| 0717909824942000 | - | - | |
| 0749376281808000 | - | - | |
| 0660413147005000 | - | - | |
| 0016287393003000 | - | - | |
| 0030016067618000 | - | - | |
| 0016756330517000 | - | - | |
| 0316797737008000 | - | - | |
CV Lintang Khatulistiwa | 0751545435085000 | - | - |
| 0028589133951000 | - | - | |
| 0317505063002000 | - | - | |
| 0747450674424000 | - | - | |
| 0721456283514000 | - | - | |
| 0019609379511000 | - | - | |
| 0028354363001000 | - | - | |
| 0313930687404000 | - | - | |
| 0210543237657000 | - | - | |
| 0735597890009000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0314639717005000 | - | - | |
| 0032769754008000 | - | - | |
| 0664917028216000 | - | - | |
| 0027232628002000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0727924342602000 | - | - | |
| 0027965557013000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 0015315054421000 | - | - | |
CV Cahaya Mandiri Utama | 00*2**3****29**0 | - | - |
| 0015315203444000 | - | - | |
PT Joe Partogi | 0033400201023000 | - | - |
| 0660617309619000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
| 0312572076429000 | - | - | |
| 0748010956942000 | - | - | |
| 0032242232008000 | - | - | |
| 0015490238023000 | - | - | |
| 0021826599006000 | - | - | |
| 0028322790027000 | - | - | |
| 0210798070411000 | - | - | |
| 0719901415416000 | - | - | |
| 0752582650435000 | - | - | |
| 0811011436005000 | - | - | |
CV Karya Nusantara | 0728448721513000 | - | - |
| 0017059916606000 | - | - | |
Atilla Pratama Mandiri | 0717162234416000 | - | - |
CV Arta Putra | 0027700293513000 | - | - |
| 0031989783008000 | - | - | |
| 0033183310606000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
Haska Wijaya | 0033183195606000 | - | - |
| 0825979438403000 | - | - | |
PT Sekawan Pangan Jaya | 0017754425411000 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0765163720606000 | - | - | |
| 0211012729016000 | - | - | |
| 0667432777512000 | - | - | |
| 0026317065201000 | - | - | |
| 0728162090943000 | - | - | |
| 0029863859023000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 February 2015 | Pengadaan Peralatan/Perlengkapan Kantor (Atk) Polres Metro Jakarta Selatan Ta. 2015 | Rp 2,152,000,000 | |
| 6 February 2015 | Pengadaan Operasional Perkantoran | Rp 1,361,920,000 | |
| 17 February 2015 | Pengadaan Barang Alat Tulis Kantor (Amplop, Dll) Secara Itemize Rumah Sakit Umum Pusat Fatmawati Tahun Anggaran 2015 | Direktorat Jenderal Kesehatan Lanjutan | Rp 804,743,280 |
| 18 September 2014 | Pengadaan Bahan Habis Pakai (Atk) Rutin Kegiatan Kantor Universitas Terbuka | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 475,175,360 |
| 7 April 2015 | Pengadaan Alat Tulis Kantor (Atk) Tahun 2015 Rsab Harapan Kita | Direktorat Jenderal Kesehatan Lanjutan | Rp 425,713,222 |