| Reason | |||
|---|---|---|---|
CV Purnama Rosa | 00*1**2****02**0 | Rp 596,687,484 | tidak memenuhi undangan klarifikasi |
| 0720894104416000 | Rp 621,175,500 | KSO tidak sesuai dengan dokumen | |
| 0317422871607000 | Rp 659,369,700 | - | |
PT Mitra Mandiri Solution | 07*2**6****48**0 | - | - |
Kopkar Rsab Harapan Kita | 00*3**0****31**0 | Rp 725,813,000 | - |
| 0028322790027000 | Rp 719,524,960 | - | |
PT Hawila Medical Indonesia | 07*4**7****53**0 | Rp 695,587,555 | - |
| 0755566106404000 | Rp 665,788,860 | - | |
| 0842961211401000 | - | - | |
| 0769996778411000 | Rp 699,966,300 | - | |
CV Arizka Karya | 0804529725513000 | Rp 707,899,500 | - |
| 0027689629512000 | Rp 796,394,500 | - | |
| 0848905428005000 | Rp 699,931,100 | - | |
| 0021093620023000 | Rp 732,719,845 | - | |
CV Gerardo Putra | 0020871455401000 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0852330331008000 | - | - | |
| 0312666092521000 | - | - | |
CV Detail | 08*6**6****11**0 | - | - |
| 0842907735444000 | - | - | |
| 0025630336517000 | - | - | |
| 0814592911085000 | - | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
| 0016696742411000 | - | - | |
| 0016744864004000 | - | - | |
PT Tymed Indo Mugia | 0744370062406000 | - | - |
CV Grevid Jaya Mandiri | 00*3**7****08**0 | - | - |
| 0668975006411000 | - | - | |
PT Wisesa Sinar Abadi | 08*6**3****21**0 | - | - |
| 0703070300629000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0029987153004000 | - | - | |
CV Yordana Toto Persada | 08*0**6****04**0 | - | - |
| 0316846872013000 | - | - | |
| 0030964282121000 | - | - | |
| 0210749792432000 | - | - | |
| 0210601258517000 | - | - | |
| 0032892598009000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0018229864424000 | - | - | |
| 0033320417003000 | - | - | |
| 0312850001402000 | - | - | |
| 0210830303411000 | - | - | |
| 0030800684077000 | - | - | |
| 0710827106728000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
CV Pasa Denaya | 00*1**8****01**0 | - | - |
| 0313840027071000 | - | - | |
| 0313125718036000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Erista Jaya | 03*3**8****07**0 | - | - |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
| 0662037415501000 | - | - | |
Klar Klir | 0032351728301000 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0721456283514000 | - | - | |
| 0312603236002000 | - | - | |
| 0813644887808000 | - | - | |
CV Mawaddah | 0032811424805000 | - | - |
| 0020279964005000 | - | - | |
| 0018123943518000 | - | - | |
| 0023334626008000 | - | - | |
| 0316566686513000 | - | - | |
| 0316966035424000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 0711962407005000 | - | - | |
| 0019117712002000 | - | - | |
UD Mahakarya | 04*0**7****19**0 | - | - |
CV Mahadaya Citra | 0024971947424000 | - | - |
| 0314005331002000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0753485655023000 | - | - | |
| 0312419914401000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 October 2022 | Pengadaan Incinerator Rumkital Dr . R. Oetojo | Kementerian Pertahanan | Rp 2,500,000,000 |
| 5 December 2018 | Pengadaan Tenda Pembelajaran Tanggap Darurat Ditjen Paud Dan Dikmas | Kementerian Pendidikan dan Kebudayaan | Rp 2,458,500,000 |
| 27 August 2019 | Pengadaan Kain Seragam Siswa Pk-Plk Negeri Dan Swasta | Pemerintah Daerah Provinsi Jawa Timur | Rp 1,546,620,000 |
| 17 May 2019 | Belanja Modal Peralatan Dan Mesin Blud ( Mesin Incenerator) | Kab. Karimun | Rp 1,500,000,000 |
| 11 February 2019 | Pengadaan Pakaian Linmas | Kota Pekalongan | Rp 1,365,000,000 |
| 19 November 2018 | Pengadaan Perlengkapan Tanggap Darurat Ditjen Paud Dan Dikmas | Kementerian Pendidikan dan Kebudayaan | Rp 1,078,000,000 |
| 25 May 2016 | Pengadaan Linen | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 1,000,000,000 |
| 2 July 2019 | Belanja Bahan Pendukung-Belanja Linen | Provinsi Kepulauan Riau | Rp 963,222,000 |
| 26 May 2020 | Pengadaan Sarana Petugas Lapangan Kb | Kab. Ogan Ilir | Rp 933,875,000 |
| 19 May 2017 | Pengadaan Linen Rumah Sakit | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 756,995,000 |