| Reason | |||
|---|---|---|---|
| 0030285217416000 | Rp 191,903,140 | - | |
| 0727333031008000 | Rp 198,053,790 | - | |
| 0761098516445000 | Rp 211,792,000 | - | |
| 0031583883015000 | Rp 228,481,500 | Nilai penawaran melebihi nilai HPS | |
PT Jacesti Antamani | 00*1**1****06**0 | - | - |
| 0029987351004000 | Rp 173,520,143 | Rincian Penawaran tidak sesuai dengan spesifikasi yang tertera pada dokumen pengadaan | |
| 0027027762017000 | - | - | |
| 0712734086009000 | - | - | |
| 0715666871072000 | - | - | |
| 0026295295424000 | - | - | |
| 0722429776006000 | - | - | |
| 0316514744412000 | - | - | |
PT Anugerah Bhakti Guna | 00*2**6****12**0 | - | - |
| 0021911623029000 | - | - | |
| 0807641303002000 | - | - | |
| 0027488527009000 | - | - | |
Sidagal Namora Idome | 07*8**4****43**0 | - | - |
| 0024451320008000 | - | - | |
| 0032090169922000 | - | - | |
| 0016132755439000 | - | - | |
| 0032027385061000 | - | - | |
| 0317720530002000 | - | - | |
| 0030533657001000 | - | - | |
| 0017643305434000 | - | - | |
PT Geisyu Kreasi Primasindo | 0314752502412000 | - | - |
| 0033357211403000 | - | - | |
| 0315914259086000 | - | - | |
| 0015314487615000 | - | - | |
PT Synergy Scientific | 03*3**2****35**0 | - | - |
| 0021274683027000 | - | - | |
| 0726182116543000 | - | - | |
Wisanggeni | 08*1**5****43**0 | - | - |
| 0811278605542000 | - | - | |
| 0718842420039000 | - | - | |
| 0031544075941000 | - | - | |
PT Mitra Mandiri Calibration | 08*4**2****18**0 | - | - |
| 0015948284504000 | - | - | |
| 0028349595001000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0032872343801000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0210443107008000 | - | - | |
PT Mitra Prima Labindo | 0031233216503000 | - | - |
PT Raya Jaya Nurabadi | 0768057713008000 | - | - |
PT Mata Inspirasi | 03*3**2****71**0 | - | - |
| 0752769745034000 | - | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
PT Indomedifa Teknologi | 00*0**7****16**0 | - | - |
| 0031013766023000 | - | - | |
| 0032065898039000 | - | - | |
PT Octavia Graha Mandiri | 03*1**5****25**0 | - | - |
| 0033185604013000 | - | - | |
| 0314862681428000 | - | - | |
| 0747996858506000 | - | - | |
| 0211318050526000 | - | - | |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 July 2019 | Sanitarian Kit | Kab. Sambas | Rp 3,150,000,000 |
| 5 March 2019 | Belanja Bahan Dan Obat Obatan(pengadaan Larvasida Dan Insektisida) | Pemerintah Daerah Kabupaten Trenggalek | Rp 706,000,000 |
| 12 March 2019 | Pengadaan Vaksin Rabies | Pemerintah Daerah Provinsi DKI Jakarta | Rp 640,695,000 |
| 15 August 2019 | Belanja Bahan Kimia | Provinsi Riau | Rp 600,000,000 |
| 25 March 2019 | Belanja Bahan Kimia | Pemerintah Daerah Provinsi DKI Jakarta | Rp 529,821,000 |
| 18 July 2019 | Belanja Modal Pengadaan Alat Ukur (Alat Uji Emisi Kendaraan) | Pemerintah Daerah Kabupaten Gresik | Rp 350,000,000 |
| 18 February 2020 | Belanja Bahan Kimia Kolam Renang | Provinsi DKI Jakarta | Rp 344,073,444 |
| 2 February 2018 | Belanja Bahan Kimia Kolam Renang Unit Pengelola Gelanggang Remaja Jakarta Barat | Provinsi DKI Jakarta | Rp 263,945,000 |
| 6 April 2018 | Pemeliharaan Gedung Dan Fasilitas Olahraga (Belanja Bahan Kimia) | Provinsi DKI Jakarta | Rp 255,370,500 |
| 1 February 2022 | Belanja Barang Persediaan – Penanganan Pandemi Covid-19 : Pengadaan Apd Tahap I Tahun 2022 | Kementerian Kesehatan | Rp 200,000,000 |