| Reason | |||
|---|---|---|---|
| 0712404219614000 | Rp 1,945,789,000 | - | |
| 0021700471609000 | Rp 2,032,997,139 | Tidak melampirkan jangka waktu pelaksanaan, tidak melampirkan surat dukungan, tidak melampirkan surat jaminan purna jual, tidak mengirimkan contoh barang | |
| 0024899080731000 | Rp 1,979,789,000 | Tidak melampirkan surat dukungan, tidak melampirkan surat jaminan purna jual, tidak mengirimkan contoh barang | |
| 0030167100085000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0708424429416000 | - | - | |
| 0748597440002000 | - | - | |
CV Alfa Centauri | 08*8**6****15**0 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
PT Onaidea Cipta Ka | 02*1**2****12**0 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
CV Rhafi Arseliyo Famastha | 00*0**5****11**0 | - | - |
| 0709962864821000 | - | - | |
| 0024432197404000 | - | - | |
| 0712310416422000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0021826599006000 | - | - | |
| 0027989565508000 | - | - | |
| 0316145788001000 | - | - | |
| 0754414001722000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0318058278603000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
CV Wahyu Basuki | 0210027082526000 | - | - |
| 0660776725442000 | - | - | |
| 0315692772418000 | - | - | |
| 0760629725805000 | - | - | |
| 0317899557721000 | - | - | |
| 0312625270412000 | - | - | |
| 0741088678101000 | - | - | |
| 0801915703722000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0713982544424000 | - | - | |
CV Karya Haika | 0723576757805000 | - | - |
| 0753591049721000 | - | - | |
| 0735325532804000 | - | - | |
| 0750964348834000 | - | - | |
| 0312692932429000 | - | - | |
| 0023781396623000 | - | - | |
| 0316802479424000 | - | - | |
| 0316076181403000 | - | - | |
| 0029967213121000 | - | - | |
| 0032892598009000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0025529462438000 | - | - | |
| 0316846872013000 | - | - | |
| 0029987153004000 | - | - | |
PT Berdikari Meubel Nusantara | 00*0**2****51**0 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0765163720606000 | - | - | |
| 0016813685609000 | - | - | |
| 0312252018615000 | - | - | |
| 0660617309619000 | - | - | |
| 0809562317001000 | - | - | |
| 0317137594541000 | - | - | |
Marlen Indah | 00*5**1****01**0 | - | - |
| 0751594870002000 | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
| 0031254683044000 | - | - | |
| 0033129594008000 | - | - | |
CV Kinanti | 0316943455609000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0015250293423000 | - | - | |
| 0706215746036000 | - | - | |
| 0706215746036000 | - | - | |
CV Melando Karya Dayaguna | 00*1**4****02**0 | - | - |
| 0026619064722000 | - | - | |
| 0026619064722000 | - | - | |
PT Niko Atlantis Mobel Indonesia | 07*7**6****25**0 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0718975188604000 | - | - | |
| 0030794101009000 | - | - | |
| 0013715503061000 | - | - | |
| 0028322790027000 | - | - | |
| 0011379013804000 | - | - | |
PT Cakrabuana Mawajaya | 00*1**3****03**0 | - | - |
| 0761825587421000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0804183762447000 | - | - | |
| 0746340033424000 | - | - | |
| 0813644887808000 | - | - | |
| 0028282820722000 | - | - | |
| 0029516341722000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2019 | Rehabilitasi Asrama Kertajaya | Kementerian Pendidikan dan Kebudayaan | Rp 4,947,061,000 |
| 2 April 2017 | Rancang Bangun Tata Pameran Koleksi Museum Tni Ad Dharma Wiratama Berbasis Multi Media Ta 2017 | Kementerian Pertahanan | Rp 2,417,726,000 |
| 25 June 2018 | Rehabilitasi Aula | Kementerian Pendidikan dan Kebudayaan | Rp 2,157,000,000 |
| 19 September 2017 | Pengadaan Furniture Dan Arsitektural Asrama D Pppptk Seni Dan Budaya Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 1,905,339,832 |
| 6 June 2016 | Pengadaan Meubelair Dan Interior Gedung Kantor Dpd Ri Di Ibukota Provinsi Nusa Tenggara Timur Tahun Anggaran 2016 | Sekretariat Jenderal DPD RI | Rp 1,766,756,750 |
| 31 October 2015 | Pengadaan Meubelair (Gedung Merapi, Semeru Dan Puncak Jaya) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,513,276,000 |
| 31 May 2019 | Renovasi / Rehab Bangunan Gedung Kantin | Kementerian Pendidikan dan Kebudayaan | Rp 1,487,546,600 |
| 22 November 2016 | Pengadaan Roller Blind | UKPBJ Mahkamah Agung RI Korwil Jawa Barat | Rp 1,224,162,000 |
| 6 August 2018 | Pengadaan Furniture Dan Interior Gedung Kantor Upbjj-Ut Jember | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 960,000,000 |
| 29 March 2016 | Belanja Modal Peralatan Dan Mesin Dengan Kegiatan Pengadaan Peralatan Pengembangan Laboratorium | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 625,000,000 |