| Reason | |||
|---|---|---|---|
| 0732239835429000 | Rp 975,883,891 | - | |
| 0745572958428000 | Rp 982,746,000 | - | |
| 0022414098423000 | Rp 937,427,000 | Tidak memiliki Pengalaman Pekerjaan di Bidang Meubelair By Design. Tidak melampirkan Dukungan dari Bank Umum/Pemerintah | |
| 0847965621002000 | - | - | |
CV Buana Alam Raya | 00*3**2****15**0 | - | - |
| 0314632670421000 | - | - | |
| 0839520897445000 | - | - | |
| 0014779383511000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
PT Mulya Dekha Perkasa | 08*0**8****29**0 | - | - |
| 0808378756407000 | - | - | |
| 0756502548416000 | - | - | |
Mulia Intan Mandiri | 08*3**5****02**0 | - | - |
| 0021046909543000 | - | - | |
| 0210798070411000 | - | - | |
| 0029987153004000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Rehjayana Anugrah Mandiri | 09*2**3****32**0 | - | - |
PT Sumber Gunung Artha | 08*5**7****29**0 | - | - |
| 0025371451922000 | - | - | |
| 0019608744518000 | - | - | |
| 0751177627401000 | - | - | |
| 0033129594008000 | - | - | |
| 0754416360214000 | - | - | |
| 0816887319446000 | - | - | |
| 0667019566008000 | - | - | |
| 0712310416422000 | - | - | |
| 0021265848009000 | - | - | |
| 0015315054421000 | - | - | |
| 0313770158429000 | - | - | |
| 0813758067015000 | - | - | |
| 0858230055444000 | - | - | |
| 0031014954023000 | - | - | |
CV Cipta Arya Jaya | 08*2**5****29**0 | - | - |
PT Kimberly Nauli Berkarya | 08*2**4****08**0 | - | - |
| 0032743015503000 | - | - | |
| 0844555045452000 | - | - | |
| 0718427552907000 | - | - | |
| 0019857911518000 | - | - | |
| 0723391934503000 | - | - | |
| 0709962864821000 | - | - | |
| 0027605815323000 | - | - | |
| 0024432197404000 | - | - | |
| 0316244060421000 | - | - | |
PT Matrix Primatama | 00*9**0****24**0 | - | - |
| 0021826599006000 | - | - | |
Passur Gunung Mandiri | 09*0**8****77**0 | - | - |
| 0733387781016000 | - | - | |
| 0815790449618000 | - | - | |
| 0014016265005000 | - | - | |
| 0032152357009000 | - | - | |
| 0851869586428000 | - | - | |
| 0845313287617000 | - | - | |
CV Azka Prima Jaya | 07*8**1****43**0 | - | - |
| 0317089811606000 | - | - | |
| 0850271875015000 | - | - | |
CV El Centro | 0312248230542000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0312603236002000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Guna Jaya Makmur | 0721166783424000 | - | - |
CV Payung Sari | 02*1**4****16**0 | - | - |
| 0747876068501000 | - | - | |
| 0902424977524000 | - | - | |
| 0915271423401000 | - | - | |
| 0753129303009000 | - | - | |
| 0841001621516000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 April 2019 | Pekerjaan Pemeliharaan Gedung Utama Dan Halaman Kantor Polda Jabar Ta.2019 | Kepolisian Negara Republik Indonesia | Rp 2,621,930,000 |
| 4 September 2018 | Pengadaan Meubelair By Design Untuk Laboratorium Tahun 2018 | Kementerian Kesehatan | Rp 2,019,900,000 |
| 8 April 2019 | Pekerjaan Pemeliharaan Gedung Dit Reskrimum, Dit Reskrimsus Dan Hanggar Pesawat Polda Jabar Ta.2019 | Kepolisian Negara Republik Indonesia | Rp 903,210,000 |
| 19 June 2023 | Pekerjaan Fisik Rehabilitasi Ringan Ruang Ofkom Gedung E Lantai 1 Tanun 2023 | Kementerian Kesehatan | Rp 775,800,000 |
| 13 September 2022 | Pekerjaan Fisik Konstruksi Renovasi Ruang Optik Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 334,550,000 |
| 6 April 2021 | - 02 Pengembangan Gedung Arsip (Nup 3) [* X *] | Kementerian Pertanian | Rp 309,120,000 |