| Reason | |||
|---|---|---|---|
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 384,763,720 | - |
| 0315702340429000 | Rp 504,350,000 | - | |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0032769754008000 | - | - | |
| 0024054330503000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0902539592027000 | - | - | |
| 0763867512028000 | - | - | |
CV Multi Daya | 0317582252422000 | Rp 417,016,479 | Gugur, tidak memenuhi syarat karena Surat dukungan tidak berkop surat dan tidak ada keterangan untuk barang pabrikan yang di dukung |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0809521750501000 | - | - | |
| 0811011436005000 | - | - | |
| 0033129594008000 | - | - | |
| 0755543600017000 | - | - | |
| 0316187251603000 | - | - | |
| 0018592725201000 | - | - | |
CV Daffa Putra | 0766121396001000 | - | - |
| 0313294258424000 | - | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0837438886531000 | - | - | |
| 0721497394603000 | - | - | |
| 0953926334429000 | - | - | |
| 0027599463401000 | - | - | |
| 0852330331008000 | - | - | |
| 0316802479424000 | - | - | |
| 0315692772418000 | - | - | |
| 0911442689404000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0024432197404000 | - | - | |
| 0018229864424000 | - | - | |
| 0020653333429000 | - | - | |
| 0021524442901000 | - | - | |
| 0816887319446000 | - | - | |
| 0311661631423000 | - | - | |
| 0314794678432000 | - | - | |
| 0317224376423000 | - | - | |
| 0031010960023000 | - | - | |
| 0018378166651000 | - | - | |
| 0025817263101000 | - | - | |
| 0700898984446000 | - | - | |
| 0712310416422000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0747621928401000 | - | - | |
| 0314639717005000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0315867028005000 | - | - | |
| 0316966035424000 | - | - | |
| 0027480375008000 | - | - | |
PT Tri Putra Abadi | 00*3**3****08**0 | - | - |
| 0719419707543000 | - | - | |
| 0025304098037000 | - | - | |
| 0020283255003000 | - | - | |
| 0902528736216000 | - | - | |
| 0022043152511000 | - | - | |
| 0748597440002000 | - | - | |
| 0033278581643000 | - | - | |
| 0318166659601000 | - | - | |
| 0726182116543000 | - | - | |
| 0813654506086000 | - | - | |
| 0842576423034000 | - | - | |
| 0026147868086000 | - | - | |
| 0724852124036000 | - | - | |
| 0769996778411000 | - | - | |
| 0014016836008000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0025517004201000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0832676381001000 | - | - | |
| 0707253787412000 | - | - | |
| 0316906890438000 | - | - | |
| 0747876068501000 | - | - | |
| 0317137594541000 | - | - | |
| 0314770231001000 | - | - | |
| 0017647843018000 | - | - | |
| 0013309729073000 | - | - | |
| 0667019566008000 | - | - | |
| 0666602313429000 | - | - | |
| 0823493267401000 | - | - | |
| 0312701535614000 | - | - | |
| 0032117442201000 | - | - | |
| 0029987153004000 | - | - | |
| 0839626496453000 | - | - | |
| 0026295295424000 | - | - | |
| 0020091401429000 | - | - | |
| 0760634600424000 | - | - | |
| 0018071399008000 | - | - | |
CV Wahana Utama | 0211411111424000 | - | - |
| 0719292518412000 | - | - | |
| 0768054850424000 | - | - | |
| 0314237884121000 | - | - | |
| 0210798070411000 | - | - | |
PT Utama Raya Motor Industry | 00*1**0****15**0 | - | - |
CV Mitra Karya Perdana | 0018758540432000 | - | - |
| 0019102268423000 | - | - | |
| 0031014954023000 | - | - | |
| 0726836984404000 | - | - | |
| 0660776725442000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Langgam Jaya Teknik | 07*6**4****35**0 | - | - |
| 0028812337036000 | - | - | |
CV Buana Persada | 08*7**9****21**0 | - | - |
| 0312603236002000 | - | - | |
CV Setia Abadi Mandiri | 0907609127941000 | - | - |
| 0747450674424000 | - | - | |
| 0014976864615000 | - | - | |
| 0729957266451000 | - | - | |
| 0316890490215000 | - | - | |
| 0032236226015000 | - | - | |
CV Indotama Mandiri | 08*0**6****25**0 | - | - |
| 0029953767005000 | - | - | |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
| 0813644887808000 | - | - | |
| 0851869586428000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0311892459432000 | - | - | |
| 0013479464026000 | - | - |
| 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 |
| 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 |
| 16 July 2018 | Pengadaan Barang Inventaris Kantor Tahun 2018 | Kementerian Kesehatan | Rp 437,184,116 |