| Reason | |||
|---|---|---|---|
| 0019353812023000 | Rp 312,080,670 | - | |
| 0707717948004000 | Rp 339,466,380 | - | |
| 0210749792432000 | Rp 324,843,354 | Tidak mengupload : spesifikasi dan teknis barang yang di tawarkan tidak disertai identitas, jadwal Pengiriman barang & Penyelesaian pekerjaan | |
| 0211322748405000 | Rp 342,278,750 | Gambar yang di upload sebagian tidak sesuai dengan spesifikasi yang di tawarkan | |
CV Multi Elextro Techno | 0314558867045000 | - | - |
CV Sabil | 03*8**0****32**0 | - | - |
| 0317089811606000 | - | - | |
PT Citra Toguan Karya | 00*1**8****02**0 | - | - |
| 0748597440002000 | - | - | |
| 0013390588036000 | - | - | |
| 0024432197404000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0013376330008000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0031898232009000 | - | - | |
| 0029863008023000 | - | - | |
| 0313180838005000 | - | - | |
| 0316797737008000 | - | - | |
| 0747876068501000 | - | - | |
| 0033234709009000 | - | - | |
| 0018233528004000 | - | - | |
| 0032157729001000 | - | - | |
CV Victory Graha Karya | 0662037571028000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0719924227609000 | - | - | |
| 0019971589503000 | - | - | |
| 0727363335805000 | - | - | |
| 0752582650435000 | - | - | |
CV Andalasari | 0019375369008000 | - | - |
| 0026252239503000 | - | - | |
CV Metha Grafika | 0314997354005000 | - | - |
| 0018760959435000 | - | - | |
| 0026384420507000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0312632383432000 | - | - | |
| 0031253016044000 | - | - | |
CV Bahana Karya | 00*6**3****09**0 | - | - |
CV Mikha Kreasi Perdana | 0662486513026000 | - | - |
| 0732308804646000 | - | - | |
| 0014591051201000 | - | - | |
PT Hati Nurani Ibunda | 0013224183008000 | - | - |
| 0668298235727000 | - | - | |
| 0729954990502000 | - | - | |
CV Manunggal Jaya | 0311748354314000 | - | - |
| 0027488527009000 | - | - | |
| 0315686550501000 | - | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - | - |
| 0032743015503000 | - | - | |
| 0019206986008000 | - | - | |
| 0032682023008000 | - | - | |
| 0017500935086000 | - | - | |
| 0031013766023000 | - | - | |
PT Rama Mulia Sejahtera | 00*9**5****04**0 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
Tri'VI, CV | 00*2**9****46**0 | - | - |
Tri'VI, CV | 00*2**9****46**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0020563649005000 | - | - | |
| 0716310545416000 | - | - | |
| 0312850001402000 | - | - | |
| 0716291307416000 | - | - | |
| 0028322790027000 | - | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0730028842044000 | - | - | |
September Citra Ceria Kunsiang | 00*5**9****43**0 | - | - |
| 0027689629512000 | - | - | |
CV Widya Golden | 0316716976028000 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0662774900006000 | - | - | |
| 0661066217432000 | - | - | |
CV,daion | 00*6**7****05**0 | - | - |
| 0029987153004000 | - | - | |
| 0210581724411000 | - | - | |
Kopkar Rsab Harapan Kita | 00*3**0****31**0 | - | - |
CV Wisanggeni | 0020005617821000 | - | - |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0747335172432000 | - | - | |
| 0700859721445000 | - | - | |
CV Ab Solusindo | 0710502253732000 | - | - |
| 0711962407005000 | - | - | |
| 0022441299428000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 August 2016 | Belanja Modal Peralatan Dan Mesin (Pemenuhan Kebutuhan Alat Medik | Kementerian Kesehatan | Rp 109,826,401,000 |
| 22 April 2019 | Rompi | Pemerintah Daerah Kota Surabaya | Rp 6,040,850,000 |
| 17 November 2018 | Pengadaan Seragam Mitra Warga Jenjang Smp/Mts Sederajat | Kota Surabaya | Rp 4,979,369,021 |
| 25 November 2019 | Rompi Kader Jumantik | Pemerintah Daerah Kota Surabaya | Rp 3,659,050,000 |
| 26 November 2019 | Pengadaan Alat Robotika Smk Negeri | Pemerintah Daerah Provinsi Jawa Timur | Rp 2,890,000,000 |
| 2 August 2016 | Paket Lelang Pakaian Seragam & Perlengkapan Atribut Mahasiswa Poltekkes Maluku | Kementerian Kesehatan | Rp 1,949,110,000 |
| 2 August 2016 | Pengadaan E-Journal | Kementerian Kesehatan | Rp 1,900,000,000 |
| 11 April 2017 | Belanja Cat Besi Dan Minyak Cat/Afduner Pemeliharaan / Rehabilitasi Jalan, Jembatan Dan Kelengkapannya Lelang 1 | Rp 1,812,760,000 | |
| 16 August 2016 | Paket 20 (Apbn), Pengadaan Medical Refrigerator, Dan Incubator Lab | Kementerian Kesehatan | Rp 1,591,420,000 |
| 6 August 2019 | Seragam Panitia Trade Expo Indonesia Kegiatan Pameran Trade Expo Indonesia | Kementerian Perdagangan | Rp 1,200,000,000 |