| Reason | |||
|---|---|---|---|
| 0316145788001000 | Rp 1,036,339,671 | - | |
| 0026760405003000 | Rp 1,036,877,719 | - | |
PT Anpamas Jaya Abadi | 0816213920452000 | Rp 1,040,253,773 | - |
| 0834152480034000 | Rp 1,089,985,205 | - | |
| 0030792436009000 | Rp 1,126,034,009 | - | |
Mulia Intan Mandiri | 08*3**5****02**0 | Rp 1,152,295,649 | - |
| 0013977178021000 | Rp 1,245,733,803 | - | |
CV Bijar Sapta Tama | 0021265848002000 | - | - |
| 0027480375008000 | - | - | |
| 0025899428042000 | Rp 1,097,880,267 | Tidak menyampaikan jangka waktu pelaksanaan pekerjaan (rencana pekerjaan) | |
| 0733387781016000 | Rp 1,031,970,391 | Jangka waktu pelaksanaan pekerjaan lebih dari 74 hari kalender (90 hari kalender) | |
| 0903373165001000 | Rp 1,100,642,011 | Tidak melampirkan dokumen rencana keselamatan konstruksi (RKK) | |
| 0018933473101000 | - | - | |
| 0753129303009000 | - | - | |
| 0317867521071000 | - | - | |
| 0736667890412000 | - | - | |
| 0725694020009000 | - | - | |
| 0210512778451000 | - | - | |
CV Tolire Jaya | 08*8**1****55**0 | - | - |
| 0031242431017000 | - | - | |
| 0738315357003000 | - | - | |
| 0027487305009000 | - | - | |
| 0317409993005000 | - | - | |
| 0812247013009000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Archie Jaya Makmur | 07*2**3****47**0 | - | - |
| 0028354363001000 | - | - | |
| 0021924550071000 | - | - | |
PT Butara Putra Mandiri | 08*7**7****08**0 | - | - |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - | - |
| 0030153167009000 | - | - | |
| 0023781396623000 | - | - | |
| 0837224088401000 | - | - | |
| 0016619066003000 | - | - | |
| 0016036832006000 | - | - | |
CV Rizki Borman Sejati | 00*8**6****05**0 | - | - |
| 0867861361009000 | - | - | |
| 0013270962017000 | - | - | |
| 0710755067407000 | - | - | |
| 0314987546403000 | - | - | |
CV Eka Putri | 0019320084104000 | - | - |
| 0019857911518000 | - | - | |
| 0020566501009000 | - | - | |
| 0847965621002000 | - | - | |
| 0024242471024000 | - | - | |
| 0019897826307000 | - | - | |
| 0022931281009000 | - | - | |
| 0020654026423000 | - | - | |
| 0027487388009000 | - | - | |
| 0316606961451000 | - | - | |
CV Sipultak | 00*2**3****08**0 | - | - |
| 0033224320002000 | - | - | |
| 0013271275008000 | - | - | |
| 0312792047515000 | - | - | |
| 0024941213086000 | - | - | |
CV Dataran Tinggi | 0016027427113000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0026137299005000 | - | - | |
| 0210166856407000 | - | - | |
| 0013285630008000 | - | - | |
| 0315082735412000 | - | - | |
PT Sekawan Anugerah Utama | 0838247724407000 | - | - |
| 0018128652002000 | - | - | |
| 0668093404027000 | - | - | |
| 0026392621202000 | - | - | |
| 0210798070411000 | - | - | |
PT Saur Martua Jaya | 0013368121002000 | - | - |
| 0027488287009000 | - | - | |
CV Buana Cipta Adi Karya | 08*7**2****24**0 | - | - |
| 0013310867412000 | - | - | |
| 0905269791008000 | - | - | |
PT Humason Jaya | 0013133400015000 | - | - |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0030965990008000 | - | - | |
| 0668550320003000 | - | - | |
| 0839520897445000 | - | - | |
| 0314950965071000 | - | - | |
CV Media Indonesia | 0016027419113000 | - | - |
| 0013698469017000 | - | - | |
| 0027486588009000 | - | - | |
| 0719110199401000 | - | - | |
Bintang Timur Terang. PT | 0020257457017000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2019 | Pengadaan Meubelair Pada Ruang Kerja Biro Sdm | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 7 November 2019 | Peralatan Kantor Pada Assestment Center Bpkp | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 21 October 2019 | Pengadaan Air Conditioner (Ac) Split Kantor Pusat Bpkp | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 25 August 2016 | Pengadaan Lemari | Ditjen Phb Laut | Rp 3,315,000,000 |
| 25 July 2017 | Pengadaan Meubelair Lantai 10,11, Dan 12 Djpk | Kementerian Keuangan | Rp 3,305,299,000 |
| 21 February 2020 | Pengadaan Renovasi Rumah Dinas Jabatan | Kementerian Kesehatan | Rp 1,903,000,000 |
| 23 September 2020 | Pengadaan Meubelair Kantor | Kementerian Pendidikan dan Kebudayaan | Rp 1,688,660,000 |
| 27 September 2019 | Renovasi Gedung Inspektorat Jenderal Kemkominfo | Kementerian Komunikasi Dan Informatika | Rp 1,500,000,000 |
| 2 October 2019 | Pengadaan Furnitur Inspektorat Jenderal Kemkominfo | Kementerian Komunikasi Dan Informatika | Rp 1,500,000,000 |
| 29 April 2019 | Pengadaan Meubelair Dan Prasarana Pendukung Guest House | Kementerian Perindustrian | Rp 1,362,000,000 |