| Reason | |||
|---|---|---|---|
| 0718842420039000 | Rp 618,343,000 | - | |
Nariski | 0029678679643000 | Rp 627,120,000 | - |
CV Kishan Digjaya | 0753551685419000 | Rp 399,822,500 | spesifikasi yang ditawarkan: 1. tidak mencantumkan ketebalan bahan occulder, 2. posisi flip multiple pinhole tidak tergambar dengan jelas |
| 0031013766023000 | Rp 470,340,000 | SIUP milik PT. HAS ANEUK NANGGRO adalah nomor:525/24.1PB.7/31.71/-1.824.27/e/2016 tergolong perusahan Non Kecil, sehingga tidak sesuai dengan persyaratan SIUP dalam Tender ini | |
| 0028091551023000 | - | - | |
CV Prisma Delta | 0316179746003000 | - | - |
| 0019498385045000 | - | - | |
| 0314005331002000 | - | - | |
| 0804183762447000 | - | - | |
| 0316436591541000 | - | - | |
PT Medisindo Bahana | 00*0**1****27**0 | - | - |
| 0663995207086000 | - | - | |
| 0018760959435000 | - | - | |
| 0314359704407000 | - | - | |
PT San Prima Sejati | 00*6**1****32**0 | - | - |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0755178738061000 | - | - | |
| 0766971501521000 | - | - | |
| 0811278605542000 | - | - | |
| 0028356913001000 | - | - | |
| 0210581724411000 | - | - | |
CV Terab | 0019817584527000 | - | - |
CV Garuda Trisakti | 0311580625017000 | - | - |
| 0807939319517000 | - | - | |
| 0029429115701000 | - | - | |
| 0027480375008000 | - | - | |
| 0316797737008000 | - | - | |
| 0829939693005000 | - | - | |
| 0032117442201000 | - | - | |
PT Prabujaya Kreasi Nusantara | 08*4**8****23**0 | - | - |
| 0027615517421000 | - | - | |
| 0742996085543000 | - | - | |
| 0312850001402000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0317838225618000 | - | - | |
CV Citra Link Niaga | 0828997502001000 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0760939801023000 | - | - | |
| 0722072832446000 | - | - | |
| 0314639717005000 | - | - | |
| 0022389381048000 | - | - | |
| 0711962407005000 | - | - | |
| 0010612489051000 | - | - | |
| 0017795790403000 | - | - | |
| 0021702006609000 | - | - | |
| 0027689629512000 | - | - | |
| 0726182116543000 | - | - | |
| 0722429776006000 | - | - | |
| 0748597440002000 | - | - | |
| 0025468554307000 | - | - | |
| 0032643447626000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0811011436005000 | - | - | |
| 0769996778411000 | - | - | |
| 0031010960023000 | - | - | |
| 0827135351323000 | - | - | |
| 0312097082542000 | - | - | |
| 0315533935432000 | - | - | |
| 0742602386416000 | - | - | |
| 0018123943518000 | - | - | |
| 0314560236526000 | - | - | |
CV Pelangi Kusuma | 00*4**6****03**0 | - | - |
| 0013376330008000 | - | - | |
| 0210443107008000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2018 | Pengadaan Alat Kelengkapan Pemilu 2019 (Gembok, Kunci Dan Kabel Plastik Penghubung) | Komisi Pemilihan Umum | Rp 5,171,844,000 |
| 19 September 2019 | Pengadaan Perangkat Dan Inventaris Lab. Hardware Bpptik | Kementerian Komunikasi Dan Informatika | Rp 3,016,780,000 |
| 12 February 2019 | Pengadaan Bahan Kima Poly Alumunium Chloride (Pac) Cair | Pemerintah Daerah Kota Depok | Rp 2,960,990,000 |
| 4 May 2023 | Pengadaan Inventaris Dan Interior Gedung Edusmart | Kementerian Kesehatan | Rp 2,502,423,784 |
| 4 April 2018 | Perangkat Lunak Pengolahan Data Radar | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,097,327,000 |
| 21 June 2019 | Pengadaan Icp Oes | Provinsi Jawa Timur | Rp 2,034,106,000 |
| 17 June 2021 | Belanja Modal Peralatan Senam | Kab. Pati | Rp 1,721,546,000 |
| 9 July 2018 | - Paket Investasi Non Medis Non Ekat | Kementerian Kesehatan | Rp 1,240,235,900 |
| 12 February 2019 | Pengadaan Bahan Kima Alumunium Sulfat Granular | Pemerintah Daerah Kota Depok | Rp 1,081,080,000 |
| 9 September 2019 | Pengadaan Pemadam Api Thermatik Gedung Merah Putih Kpk | Komisi Pemberantasan Korupsi | Rp 992,625,000 |