| Reason | |||
|---|---|---|---|
| 0012466835541000 | Rp 1,157,200,000 | - | |
| 0026449157541000 | Rp 1,168,800,000 | harga penawaran melebihi HPS | |
| 0316579150446000 | - | spesifikasi barang yang di sampaikan tidak sesuai dokumen pengadaan | |
| 0211303870113000 | - | ada ketidak sesuaian Surat dukungan Pabrik dan Layanan Purna Jual tidak dapat menunjukkan brosur asli | |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
CV Rajawali Furniture | 0710849274422000 | - | - |
CV Cahaya Borneo | 0030631501731000 | - | - |
| 0029516341722000 | - | - | |
| 0014976864615000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Jaya Mandiri Persada | 0315766329603000 | - | - |
CV Warung Raya | 00*5**3****15**0 | - | - |
| 0026833095542000 | - | - | |
CV Putra Jasuma | 0031524044307000 | - | - |
| 0021826599006000 | - | - | |
Pb Karya Jasa | 0070094263524000 | - | - |
| 0313827685411000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0019909803652000 | - | - | |
PT Panca Karsa Luhur | 0013639844013000 | - | - |
PT Hawila Asri Rekatama | 00*3**7****12**0 | - | - |
| 0312666217532000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0031787542307000 | - | - | |
| 0019609379511000 | - | - | |
CV Nicholishscape Architectindo | 07*5**5****32**0 | - | - |
| 0029939410615000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0022586077524000 | - | - | |
| 0313452849528000 | - | - | |
| 0025630336517000 | - | - | |
CV Menara Berlian | 0029684008416000 | - | - |
| 0019924281542000 | - | - | |
| 0313179558402000 | - | - | |
CV Artha Wiratama | 0025757782731000 | - | - |
CV Antartika | 0315132522122000 | - | - |
| 0015457948525000 | - | - | |
| 0312252018615000 | - | - | |
| 0031253016044000 | - | - | |
| 0032743015503000 | - | - | |
| 0313595555542000 | - | - | |
| 0024899080731000 | - | - | |
| 0027672997528000 | - | - | |
CV Puspa Candra | 02*0**9****28**0 | - | - |
PT Teja Sinar Mas | 06*0**2****28**0 | - | - |
CV Agung Prima Mandiri | 0724566385955000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0317139426542000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0027989565508000 | - | - | |
CV Rezqi Pratama | 0719010308501000 | - | - |
CV Septia Darma Manggala | 0667775811008000 | - | - |
| 0210954723407000 | - | - | |
| 0210954723407000 | - | - | |
CV Media Inovasi | 0022046304508000 | - | - |
| 0312743131618000 | - | - | |
| 0314639717005000 | - | - | |
| 0211528252542000 | - | - | |
| 0712404219614000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
PT Limas Agung | 0318172970411000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2017 | Pengadaan Mebeulair Biro Umum Dan Protokol Setda DIY | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,622,010,000 |
| 24 August 2021 | Belanja Modal Mebel | Provinsi DI Yogyakarta | Rp 2,050,351,500 |
| 9 October 2017 | Pengadaan Mebelair Gedung Digital Library Perpustakaan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,607,330,000 |
| 30 October 2017 | Pengadaan Peralatan Pendidikan Smk Negeri 6 Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 1,590,100,000 |
| 29 September 2015 | Pengadaan Meubelair Kppn Klaten | Rp 1,510,580,000 | |
| 27 June 2022 | Belanja Modal Alat Kantor Lainnya Kppd DIY Di Kabupaten Sleman | Provinsi DI Yogyakarta | Rp 1,065,900,000 |
| 26 April 2018 | Pengadaan Roll Opack (Kppd Di Kab Sleman) | Provinsi DI Yogyakarta | Rp 990,000,000 |
| 14 August 2014 | Pengadaan Meubelair | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 926,134,000 |
| 16 August 2022 | Biaya Pemeliharaan Sarana Prasarana Perlengkapan Rs | Kab. Bojonegoro | Rp 750,000,000 |
| 18 August 2015 | Belanja Modal Pengadaan Mebelair | Rp 671,000,000 |