| Reason | |||
|---|---|---|---|
| 0723090080407000 | Rp 416,416,000 | - | |
| 0720076405101000 | Rp 433,433,000 | - | |
| 0029321387101000 | Rp 458,810,000 | Harga penawaran terkoreksi diatas nilai pagu paket | |
CV Musa Global | 07*0**4****01**0 | Rp 460,460,000 | - |
| 0027780642544000 | Rp 463,463,000 | - | |
| 0027613447421000 | Rp 464,964,500 | - | |
| 0023329634424000 | Rp 465,465,000 | - | |
| 0718452121101000 | Rp 480,170,000 | - | |
| 0027232628002000 | Rp 498,397,900 | - | |
| 0025617804101000 | Rp 520,520,000 | - | |
CV Reddy Jaya | 08*4**1****22**0 | Rp 522,522,000 | - |
CV Andega Putra | 0767740566101000 | Rp 525,525,000 | - |
| 0020811006422000 | Rp 550,550,000 | - | |
| 0746642883101000 | Rp 550,550,000 | - | |
CV Azzahra | 00*2**7****23**0 | - | - |
CV Mitra Sejahtera | 07*3**5****35**0 | - | - |
| 0317422871607000 | - | - | |
| 0011491842101000 | - | - | |
| 0311737480036000 | - | - | |
| 0806024147304000 | - | - | |
CV Anjong Mont Mata | 0026890582101000 | - | - |
| 0020164745407000 | - | - | |
| 0026295295424000 | - | - | |
| 0025675042428000 | - | - | |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
| 0025687732424000 | - | - | |
| 0315747683071000 | - | - | |
| 0025301490521000 | - | - | |
| 0703070300629000 | - | - | |
| 0756470951101000 | - | - | |
| 0709962864821000 | - | - | |
| 0020785036101000 | - | - | |
| 0812086262647000 | - | - | |
| 0747442390331000 | - | - | |
| 0723297404101000 | - | - | |
| 0014523526101000 | - | - | |
| 0822588752101000 | - | - | |
| 0800975997101000 | - | - | |
| 0030038228101000 | - | - | |
CV Mahatech | 03*4**0****03**0 | - | - |
| 0765163720606000 | - | - | |
| 0026895425101000 | - | - | |
| 0313294258424000 | - | - | |
| 0708099825101000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Rhafi Arseliyo Famastha | 00*0**5****11**0 | - | - |
| 0727163214444000 | - | - | |
| 0758073530403000 | - | - | |
| 0758073530403000 | - | - | |
| 0758073530403000 | - | - | |
CV Babur Rizqi | 0026312009101000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Duta Arsada | 0663190460445000 | - | - |
Hikmah Zul One | 08*5**5****01**0 | - | - |
| 0755936812101000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
CV Natasya | 0026888578101000 | - | - |
CV Alfa Centauri | 08*8**6****15**0 | - | - |
CV Fairuz Group | 07*0**9****15**0 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
| 0028873636101000 | - | - | |
| 0028615821101000 | - | - | |
| 0752286989101000 | - | - | |
| 0741088678101000 | - | - | |
CV Surya Mitra Sepakat | 00*9**2****01**0 | - | - |
| 0013421805061000 | - | - | |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
| 0316566686513000 | - | - | |
| 0032801847315000 | - | - | |
Nri Psm Group International | 00*3**6****15**0 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
Pd Bintang | 0315327338428000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Karya 90 | 0033031170023000 | - | - |
CV Hasby Sabika Utama | 0758053300402000 | - | - |
CV Air Biru Cemerlang | 08*6**5****12**0 | - | - |
| 0313840027071000 | - | - | |
| 0744399148101000 | - | - | |
CV Lamra Sports | 06*1**4****01**0 | - | - |
CV The Tenda Indonesia | 0739614097033000 | - | - |
PT Dwi Satria Perdana | 0726032436027000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 May 2017 | Belanja Kebutuhan Sandang Bagi Warga Binaan Sosial (Wbs) Panti Sosial Di Lingkungan Dinas Sosial Provinsi DKI Jakarta (Lelang Konsolidasi) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 48,787,200,000 |
| 19 July 2016 | Pengadaan Bahan Pakaian Seragam Pegawai | Kementerian Komunikasi dan Digital | Rp 1,751,997,000 |
| 16 October 2015 | Belanja Barang Habis Pakai Keamanan Dan Ketertiban | UPPBJ Kepulauan Seribu | Rp 638,337,920 |
| 16 August 2015 | Pengadaan Seragam Pejabat / Pegawai Di Lingkungan Sekretariat Presiden Tahun 2015 | Rp 559,438,000 | |
| 19 August 2015 | Belanja Pakaian Dinas Lapangan (Belanja Seragam Pdl Linmas Dan Perlengkapan) | LPSE Kabupaten Bangka Selatan | Rp 509,560,000 |
| 12 June 2015 | Belanja Pakaian Kerja Lapangan | UPPBJ Kepulauan Seribu | Rp 362,626,000 |
| 19 October 2015 | Pengadaan Pakaian Korpri | Pemerintah Daerah Kota Binjai | Rp 351,698,000 |
| 5 September 2016 | Belanja Bahan Perlengkapan | Kab. Kuningan | Rp 336,000,000 |
| 19 January 2017 | Belanja Pakaian Kerja Lapangan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 268,320,000 |