| Reason | |||
|---|---|---|---|
| 0317481083045000 | Rp 853,380,330 | - | |
| 0013267133027000 | Rp 886,536,530 | Surat pernyataan tidak ditandatangani | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Andalan Cipta Selaras | 07*5**9****07**0 | - | - |
CV Yando Gala Putra | 0021255781002000 | - | - |
PT Surya Tunas Marsada | 0727092587008000 | - | - |
| 0019524164004000 | - | - | |
| 0020729752017000 | - | - | |
| 0026387613507000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0024810525423000 | - | - | |
CV Maju Sejahtera | 0316993112643000 | - | - |
| 0315686550501000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Karya Fadillah | 0017277625522000 | - | - |
| 0317419950521000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0021384284951000 | - | - | |
| 0662907443028000 | - | - | |
J A Y A R A Y A # C V | 07*4**4****01**0 | - | - |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
| 0030754733201000 | - | - | |
CV Dua Tujuh Desember | 00*6**6****08**0 | - | - |
| 0316318575527000 | - | - | |
| 0018142331043000 | - | - | |
PT Ben Mandiri Abadi | 00*2**8****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 January 2016 | Pengadaan Bahan Dan Makanan Pasien Termin I | Kementerian Kesehatan | Rp 2,300,000,000 |
| 7 April 2021 | Pengadaan Refreshment Alat Laboratorium Paket 2 Balai Besar Pom Di Yogyakarta Ta 2021 | Badan Pengawas Obat Dan Makanan | Rp 1,932,886,000 |
| 27 June 2019 | Pengadaan Buku Referensi Osn Sd ( Bk Propinsi ) | Kab. Situbondo | Rp 1,594,387,500 |
| 24 August 2018 | Pengadaan Alat Laboratorium/Praktikum | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,365,351,000 |
| 1 July 2020 | Pengadaan Peralatan Laboratorium Gedung Kuliah Ft 3 Ta 2020 (Paket 2) Geoteknik Dan Geodesi | Kementerian Pendidikan dan Kebudayaan | Rp 976,350,000 |
| 30 September 2021 | Belanja Modal Rawat Inap : Kulkas Obat | Provinsi Jawa Barat | Rp 760,000,000 |
| 26 November 2021 | Pengadaan Meubeulair | Kementerian Lingkungan Hidup dan Kehutanan | Rp 749,021,130 |
| 28 November 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor (Kantong Plastik Limbah B3 Medis Covid-19) | Kota Makassar | Rp 540,000,000 |
| 19 October 2021 | Pengadaan Pac | Kementerian Komunikasi Dan Informatika | Rp 500,000,000 |