| Reason | |||
|---|---|---|---|
PT Sevenindo Prima Makmur | 0013645783008000 | - | Pengalaman bukan pekerjaan sejenis (pengadaan barang) sesuai KBLI yang dipersyaratkan. |
| 0764344073401000 | - | - | |
| 0027480375008000 | - | - | |
| 0315645119439000 | - | - | |
| 0827135351323000 | - | - | |
CV Rajawali Sakti | 00*5**2****03**0 | - | - |
| 0014976864615000 | - | - | |
| 0806658209034000 | - | - | |
| 0013558390017000 | - | - | |
| 0030458806101000 | - | - | |
| 0032847337307000 | - | - | |
| 0316581487411000 | - | - | |
| 0751177627401000 | - | - | |
| 0014016836008000 | - | - | |
| 0662292895411000 | - | - | |
| 0313250953401000 | - | - | |
| 0017795790403000 | - | - | |
| 0748597440002000 | - | - | |
| 0312701535614000 | - | - | |
| 0751788746443000 | - | - | |
| 0845916956034000 | - | - | |
| 0028348290001000 | - | - | |
| 0031010960023000 | - | - | |
| 0707717948004000 | - | - | |
| 0823902382101000 | - | - | |
| 0747621928401000 | - | - | |
| 0752582650435000 | - | - | |
| 0316846872013000 | - | - | |
| 0667669741216000 | - | - | |
| 0808532204414000 | - | - | |
| 0812172633101000 | - | - | |
| 0825979438403000 | - | - | |
| 0760629725805000 | - | - | |
| 0020563649005000 | - | - | |
| 0016823353615000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0210334371441000 | - | - | |
| 0030800684077000 | - | - | |
| 0722072832446000 | - | - | |
| 0841001621516000 | - | - | |
| 0318210259201000 | - | - | |
| 0032769754008000 | - | - | |
| 0315692772418000 | - | - | |
| 0314751819652000 | - | - | |
| 0030385876201000 | - | - | |
| 0312803265527000 | - | - | |
CV Triple | 08*4**9****35**0 | - | - |
| 0814477915331000 | - | - | |
| 0019498385045000 | - | - | |
| 0033512237101000 | - | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
| 0858896244447000 | - | - | |
| 0756502548416000 | - | - | |
| 0016813685609000 | - | - | |
| 0317422871607000 | - | - | |
| 0033047309801000 | - | - | |
| 0726996127401000 | - | - | |
| 0664771946429000 | - | - | |
| 0769996778411000 | - | - | |
| 0317089811606000 | - | - | |
| 0754402717445000 | - | - | |
| 0020179016904000 | - | - | |
| 0317505063002000 | - | - | |
| 0811011436005000 | - | - | |
| 0210443107008000 | - | - | |
| 0730028842044000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0727016404008000 | - | - | |
| 0026279679416000 | - | - | |
| 0755552312043000 | - | - | |
| 0027395268416000 | - | - | |
| 0030008643506000 | - | - | |
| 0210749792432000 | - | - | |
| 0027740091517000 | - | - | |
| 0666272380503000 | - | - | |
| 0842576423034000 | - | - | |
| 0311892459432000 | - | - | |
| 0029321684101000 | - | - | |
| 0020283255003000 | - | - | |
| 0313724064603000 | - | - | |
| 0314639717005000 | - | - | |
| 0015019961401000 | - | - | |
| 0029953767005000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0025847187071000 | - | - | |
| 0316897875086000 | - | - | |
| 0032152357009000 | - | - | |
| 0804183762447000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0316966035424000 | - | - | |
| 0017228214609000 | - | - | |
| 0723700829401000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2019 | Pengadaan Pagar Dan Tiang Brc | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,555,050,000 |
| 19 June 2019 | Belanja Bahan Peraga Safari Gemarikan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,877,360,000 |
| 9 May 2019 | Belanja Barang Minuman Kemasan | Pemerintah Daerah Kabupaten Bekasi | Rp 2,164,320,000 |
| 15 May 2019 | Pengadaan Pakaian Dan Peralatan Olahraga Kegiatan Pembinaan Dan Pengiriman Pada Pekan Olahraga Pelajar Provinsi (Popprov) Jakarta Barat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,088,550,000 |
| 22 April 2019 | Pengadaan Bahan Material Pengelolaan Pantai Kepulauan Seribu Selatan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,900,000,000 |
| 15 October 2019 | Pengadaan Meubelair Mako Polres Pandeglang Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 1,876,800,000 |
| 23 November 2020 | Pengadaan Peralatan Pendukung Layanan Kerumahtanggaan Pusdiklat | Badan Siber dan Sandi Negara | Rp 1,334,662,740 |
| 30 December 2019 | Belanja Bahan Makanan Dan Minum Pasien | Provinsi Banten | Rp 1,009,234,039 |
| 21 May 2019 | Pengadaan Bahan Material Pengelolaan Spal | Pemerintah Daerah Provinsi DKI Jakarta | Rp 973,000,000 |
| 21 October 2019 | Pengadaan Material Untuk Kegiatan Sewaktu Waktu | Pemerintah Daerah Provinsi DKI Jakarta | Rp 900,772,000 |