| Reason | |||
|---|---|---|---|
| 0726836984404000 | Rp 792,275,000 | - | |
| 0317668101416000 | Rp 892,490,000 | - | |
| 0809521750501000 | Rp 898,810,000 | - | |
| 0020347555542000 | Rp 899,725,000 | - | |
| 0025630336517000 | Rp 909,270,000 | - | |
| 0315134346526000 | Rp 935,000,000 | - | |
Wisanggeni | 08*1**5****43**0 | - | - |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
PT Sami Surya Indah Plastik | 00*5**1****32**0 | Rp 753,387,500 | Tidak upload surat penawaran |
Caraka Makmur | 0763234887532000 | - | - |
| 0015948284504000 | - | - | |
| 0836889428902000 | - | - | |
PT Temma Platinum Uniti | 08*9**1****02**0 | - | - |
| 0811011436005000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0025442377542000 | - | - | |
| 0811278605542000 | - | - | |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
| 0013421805061000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0760129288524000 | - | - | |
| 0026295295424000 | - | - | |
PT Wahana Dinamika Muda | 00*6**5****33**0 | - | - |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
CV Sarana Sejahtera | 08*9**1****25**0 | - | - |
Tans Imaji Karya | 08*2**7****61**0 | - | - |
| 0315392779407000 | - | - | |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0018123943518000 | - | - | |
CV Putera | 0021323779728000 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0016132755439000 | - | - | |
| 0030964282121000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0315692772418000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0317838225618000 | - | - | |
| 0019909803652000 | - | - | |
| 0705413102542000 | - | - | |
CV Mahadaya Citra | 0024971947424000 | - | - |
| 0312285844429000 | - | - | |
| 0020164745407000 | - | - | |
PT Gusantara Global Mandiri Indonesia | 07*1**3****53**0 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0013132576073000 | - | - | |
| 0313538506525000 | - | - | |
| 0211233085124000 | - | - | |
CV Destania | 0817917222527000 | - | - |
| 0712734086009000 | - | - | |
| 0813644887808000 | - | - | |
| 0317019487075000 | - | - | |
| 0726182116543000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Tio Mulyo Sentosa | 0032769986009000 | - | - |
| 0027689629512000 | - | - | |
| 0014766430444000 | - | - | |
CV Putra Ikhlas Mandiri | 00*1**4****01**0 | - | - |
| 0030800684077000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
CV Bahana Karya | 00*6**3****09**0 | - | - |
| 0755552312043000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0703070300629000 | - | - | |
| 0031989783008000 | - | - | |
| 0210798070411000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
| 0748597440002000 | - | - | |
| 0317505063002000 | - | - | |
| 0737037556451000 | - | - | |
| 0727016404008000 | - | - | |
| 0016813685609000 | - | - | |
| 0027480375008000 | - | - | |
| 0019662204101000 | - | - | |
| 0029953767005000 | - | - | |
| 0802019513608000 | - | - | |
| 0026861575956000 | - | - | |
| 0702174202307000 | - | - | |
| 0014911218523000 | - | - |
| 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 |
| 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 |
| 17 June 2022 | Belanja Bahan Pakai Habis Kebersihan | Kota Tangerang Selatan | Rp 660,700,000 |