| Reason | |||
|---|---|---|---|
| 0820164473428000 | Rp 316,112,275 | SIUP Menengah | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 392,689,220 | - |
| 0027483502008000 | Rp 413,474,648 | SIUP Menengah | |
Nariski | 0029678679643000 | Rp 427,838,000 | - |
CV Mahadaya Citra | 0024971947424000 | Rp 435,629,700 | - |
PT Sapta Astha Sat | 07*2**0****09**0 | - | - |
| 0769996778411000 | - | - | |
Jasa Mandiri CV | 03*6**7****41**0 | - | - |
| 0712310416422000 | Rp 397,974,500 | Spesifikasi screen infocus (Layar Proyektor) tidak sesuai dengan yang ada di dokumen pengadaan | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 425,368,624 | Spesifikasi meja kerja tidak sesuai dengan yang ada di dokumen pengadaan |
| 0028322790027000 | Rp 421,208,480 | Spesifikasi meja kerja tidak sesuai dengan yang ada di dokumen pengadaan | |
| 0828581298627000 | Rp 411,510,000 | Spesifikasi printer label barcode tidak sesuai dengan yang ada di dokumen pengadaan | |
CV Anugerah | 08*2**4****03**0 | Rp 398,855,000 | Spesifikasi lemari es kecil tidak sesuai dengan yang ada di dokumen pengadaan |
| 0708424429416000 | - | - | |
| 0809521750501000 | - | - | |
| 0811278605542000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0024172660034000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0027722453515000 | - | - | |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0032197113444000 | - | - | |
| 0024431850434000 | - | - | |
| 0750185050445000 | - | - | |
| 0020808663422000 | - | - | |
| 0763867512028000 | - | - | |
| 0311661631423000 | - | - | |
CV Danau Toba Permai | 00*3**4****02**0 | - | - |
| 0847965621002000 | - | - | |
| 0030167100085000 | - | - | |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
| 0026049221018000 | - | - | |
| 0016787772416000 | - | - | |
| 0025847187071000 | - | - | |
| 0311737480036000 | - | - | |
| 0314639717005000 | - | - | |
CV Mitra Multimedia Indonesia | 00*7**0****08**0 | - | - |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0314237884121000 | - | - | |
| 0014779383511000 | - | - | |
| 0033129594008000 | - | - | |
| 0021256714008000 | - | - | |
| 0029987153004000 | - | - | |
CV Mitra Hati | 08*1**8****29**0 | - | - |
| 0210798070411000 | - | - | |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
| 0731595385604000 | - | - | |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
| 0826206492005000 | - | - | |
| 0021826599006000 | - | - | |
| 0755178738061000 | - | - | |
| 0033228792086000 | - | - | |
| 0761952977017000 | - | - | |
CV Yarisaga | 07*6**2****26**0 | - | - |
| 0025687732424000 | - | - | |
| 0018961607423000 | - | - | |
CV Maju Mapan | 02*1**8****29**0 | - | - |
| 0711289868517000 | - | - | |
| 0768054850424000 | - | - | |
| 0312850001402000 | - | - | |
| 0018592725201000 | - | - | |
| 0316846872013000 | - | - | |
| 0027480375008000 | - | - | |
| 0748597440002000 | - | - | |
PT Wali Infomarket Media | 0769434812225000 | - | - |
| 0030800684077000 | - | - | |
| 0018229864424000 | - | - | |
| 0822999686543000 | - | - | |
CV Sabar Subur Sejahtera | 08*8**5****09**0 | - | - |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
| 0747450674424000 | - | - | |
CV Graha Tekno | 00*0**0****04**0 | - | - |
| 0804001295422000 | - | - | |
| 0312776461434000 | - | - | |
| 0028348290001000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0024432197404000 | - | - | |
| 0717319354031000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0032063695609000 | - | - | |
PT Bonatama Ringgas Jaya | 08*8**0****08**0 | - | - |
| 0727016404008000 | - | - | |
CV Gumilar | 00*1**6****21**0 | - | - |
| 0810241711424000 | - | - | |
| 0031324486515000 | - | - | |
CV Pesona Graha | 03*7**2****01**0 | - | - |
| 0210071668527000 | - | - | |
| 0660776725442000 | - | - | |
| 0729957266451000 | - | - | |
| 0726836984404000 | - | - | |
| 0706955846034000 | - | - | |
CV Sinar Mandiri Solution | 08*7**8****45**0 | - | - |
| 0031989643008000 | - | - | |
| 0033184375002000 | - | - | |
CV Rajawali Unggul | 0025641820424000 | - | - |
| 0837438886531000 | - | - | |
CV Azzam Mitra Sejahtera | 0801388430532000 | - | - |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0841035678086000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
CV Manunggal Jaya | 0311748354314000 | - | - |
| 0754222347404000 | - | - | |
| 0834232332005000 | - | - | |
| 0756111134412000 | - | - | |
| 0752582650435000 | - | - | |
| 0021046909543000 | - | - | |
CV Zikri Jaya | 0025035775722000 | - | - |
| 0315645119439000 | - | - | |
| 0033278581643000 | - | - | |
| 0033457573412000 | - | - | |
PT Unibless Trans Logistic | 0728740192071000 | - | - |
CV Saunda Teknika | 07*5**0****29**0 | - | - |
| 0017795790403000 | - | - | |
| 0741088678101000 | - | - | |
| 0760129288524000 | - | - | |
| 0029611084541000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0316195429505000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0211477294429000 | - | - | |
| 0312692932429000 | - | - | |
CV Sumber Jaya Alkindo | 00*6**2****06**0 | - | - |
PT Tiga Usaha Indonesia | 08*6**2****15**0 | - | - |
| 0668880453001000 | - | - | |
CV Dwi Technology | 0722463007404000 | - | - |
| 0019737691002000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
| 0711222786522000 | - | - | |
PT Arata Parasolusi | 07*5**6****17**0 | - | - |
| 0722809399001000 | - | - | |
| 0024971624429000 | - | - | |
| 0210682308121000 | - | - | |
| 0032584633104000 | - | - | |
| 0852330331008000 | - | - | |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0744415969416000 | - | - | |
PT Catur Sentosa Berhasil | 02*0**1****15**0 | - | - |
| 0667432777512000 | - | - | |
| 0700898984446000 | - | - | |
| 0752296640061000 | - | - | |
| 0031230303503000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0027275353432000 | - | - | |
| 0014591051201000 | - | - | |
| 0316966035424000 | - | - | |
| 0316802479424000 | - | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Buwana Sakti | 08*7**9****29**0 | - | - |
CV Rikat Intindo | 0815624945445000 | - | - |
| 0013479464026000 | - | - | |
| 0313179558402000 | - | - | |
| 0019158120625000 | - | - | |
CV Berkah Abadan | 03*7**5****31**0 | - | - |
CV Srikandi Indonesia Prima | 07*0**7****11**0 | - | - |
| 0809728215448000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2018 | Pengadaan Perlengkapan Fasilitas Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 928,500,000 |
| 8 June 2021 | 2.14.03.2.03.06 Belanja Modal Mebel | Kab. Subang | Rp 851,025,600 |
| 21 November 2018 | Pengadaan Mebeulair Dan Fasilitas Perkantoran | Kementerian Keuangan | Rp 810,236,000 |
| 12 October 2020 | Pengadaan Meubelair Untuk Keperluan Psdku Undip Tahun 2020 | Universitas Diponegoro | Rp 800,000,000 |
| 28 January 2016 | Pekerjaan Pengadaan Furniture Asrama A | Badan Peng. SDM Perhubungan | Rp 781,000,000 |
| 13 May 2019 | Pengadaan Barang Inventaris Kantor Tahun 2019 | Kementerian Kesehatan | Rp 574,341,000 |
| 11 March 2020 | Belanja Makanan Dan Minuman Harian Pegawai (Rsud Kota Bandung) | Kota Bandung | Rp 572,448,800 |
| 3 August 2018 | Pengadaan Roll Blind | Kementerian Energi Dan Sumber Daya Mineral | Rp 561,968,000 |
| 2 February 2023 | Pengadaan Inventaris Kebutuhan Gedung Edusmart | Kementerian Kesehatan | Rp 530,654,000 |
| 27 April 2016 | Pengadaan Meubeulair Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 500,000,000 |