| Reason | |||
|---|---|---|---|
| 0726836984404000 | Rp 286,229,020 | - | |
| 0027480375008000 | Rp 313,500,000 | - | |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | Rp 318,071,600 | - |
| 0727016404008000 | Rp 327,361,590 | - | |
| 0013421805061000 | Rp 341,693,000 | - | |
| 0755566106404000 | Rp 345,159,276 | - | |
| 0014976864615000 | Rp 345,345,000 | - | |
| 0721087757444000 | Rp 352,641,740 | - | |
PT Guna Bhakti Utama | 0210334371424000 | Rp 271,574,607 | Harga penawaran melebihi HPS |
| 0769996778411000 | - | - | |
| 0027488527009000 | - | - | |
PT Essity Hygiene And Health Indonesia | 00*0**7****56**0 | - | - |
| 0027965557013000 | - | - | |
| 0016132755439000 | - | - | |
| 0715666871072000 | - | - | |
CV Mora Jaya | 0030794820009000 | - | - |
CV Berkatindo Sukses | 08*2**7****27**0 | - | - |
| 0811278605542000 | - | - | |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
| 0313538506525000 | - | - | |
| 0811011436005000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0807939319517000 | - | - | |
CV Zikri Jaya | 0025035775722000 | - | - |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
| 0317634483412000 | - | - | |
CV Bakti Utama | 07*8**0****09**0 | - | - |
| 0835724402432000 | - | - | |
| 0018123943518000 | - | - | |
| 0726182116543000 | - | - | |
PT Kasa Husada Wira Jatim | 00*2**3****31**0 | - | - |
Wisanggeni | 08*1**5****43**0 | - | - |
| 0660961277009000 | - | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
| 0017643305434000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0029953767005000 | - | - | |
PT Bahari Prima Mandiri | 08*8**1****01**0 | - | - |
PT Anugrah Argon Medica Cabang Bogor | 00*1**7****11**0 | - | - |
| 0312336654429000 | - | - | |
| 0032573495005000 | - | - | |
| 0313572562403000 | - | - | |
| 0314560236526000 | - | - | |
CV Multi Daya | 0317582252422000 | - | - |
Ardhana Mandiri | 0031133903615000 | - | - |
CV Bahana Karya | 00*6**3****09**0 | - | - |
| 0013137567035000 | - | - | |
| 0807641303002000 | - | - | |
| 0739584001401000 | - | - | |
| 0721456283514000 | - | - | |
| 0019935816023000 | - | - | |
PT Anugrah Mulya Lestari | 00*5**5****22**0 | - | - |
| 0027689629512000 | - | - | |
| 0830819900008000 | - | - | |
| 0032153470009000 | - | - | |
| 0721736569407000 | - | - | |
| 0811715044435000 | - | - | |
PT Afifa Era Persada | 0716650411436000 | - | - |
| 0712734086009000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 September 2015 | Pengadaan Alat, Bahan Dan Suku Cadang Kebersihan | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,850,000,000 |
| 7 September 2017 | Pengadaan Peralatan Laboratorium Paket 10 (Alat Lab Ruang 3) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,767,619,000 |
| 27 October 2015 | Pengadaan Alat Tulis Kantor | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,750,000,000 |
| 7 September 2017 | Pengadaan Peralatan Laboratorium Paket 7 (Alat Lab Lapang) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,708,954,000 |
| 15 October 2015 | Pengadaan Mobil Golf Tahun Anggaran 2015 | Rp 1,352,000,000 | |
| 18 October 2016 | Pengadaan Peralatan Laboratorium Paket 1 (Mikroskop) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,271,262,000 |
| 30 March 2018 | Pengadaan Barang Rumah Tangga Habis Pakai (Plastik Pelapis Limbah Padat Dan Linen) | Kementerian Kesehatan | Rp 995,037,500 |
| 28 January 2019 | Konsolidasi Pengadaan Plastik Sampah Joglosemar Th 2019 | Kementerian Kesehatan | Rp 819,259,610 |
| 23 May 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Bersifat Sosial Kemasyarakatan | Kab. Karawang | Rp 730,000,000 |
| 16 June 2021 | Peralatan Laboratorium Radio Fisip | Kementerian Pendidikan dan Kebudayaan | Rp 677,130,000 |