| Reason | |||
|---|---|---|---|
| 0715327250027000 | Rp 1,913,357,500 | - | |
| 0738205079039000 | Rp 1,988,182,000 | - | |
| 0313572562403000 | Rp 2,074,792,500 | Pada item Barang : 5. Tensi Meter Digital : point 9, tidak menawarkan isi paket : Unit Alat, Manset Cuff, petunjuk penggunaan. 6. Stopwatch (Pengukut Waktu) : tidak mencantumkan kalilmat sertifikat produk yang telah diverifikasi institusi penguji independen. | |
| 0031637317024000 | - | - | |
| 0014016836008000 | - | - | |
| 0712734086009000 | - | - | |
PT Visi Torop Perdana | 07*5**4****09**0 | - | - |
| 0842907735444000 | - | - | |
| 0312632383432000 | - | - | |
| 0824307771034000 | - | - | |
| 0905623385001000 | - | - | |
| 0908885049504000 | - | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
| 0753557685419000 | - | - | |
| 0802358960901000 | - | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0661265082804000 | - | - | |
| 0809521750501000 | - | - | |
| 0848780235008000 | - | - | |
| 0210334371441000 | - | - | |
| 0028352821008000 | - | - | |
| 0022954846121000 | - | - | |
| 0806658209034000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0317505063002000 | - | - | |
| 0749358891926000 | - | - | |
| 0013376330008000 | - | - | |
| 0211477229407000 | - | - | |
| 0010611846051000 | - | - | |
| 0752032961034000 | - | - | |
| 0030222202024000 | - | - | |
CV Raysaga Corp | 08*9**6****25**0 | - | - |
| 0663995207086000 | - | - | |
| 0716291307416000 | - | - | |
| 0019498385045000 | - | - | |
| 0315702340429000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026137794009000 | - | - | |
| 0010612281051000 | - | - | |
| 0028091551023000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0922203567419000 | - | - | |
| 0316450857002000 | - | - | |
CV Zidan Angkasa | 0838552347005000 | - | - |
CV Arizka Karya | 0804529725513000 | - | - |
| 0032982886301000 | - | - | |
| 0210443107008000 | - | - | |
| 0021125794531000 | - | - | |
| 0317562205086000 | - | - | |
| 0845874833502000 | - | - | |
| 0711962407005000 | - | - | |
| 0317668101416000 | - | - | |
| 0808996888424000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 June 2020 | Pengadaan Alat Kesehatan Set Laboratorium (Dak) | Kab. Bolaang Mongondow Timur | Rp 4,140,000,000 |
| 30 June 2019 | Renovasi Blok A Dan B Gedung Mahkamah Agung Ri | Mahkamah Agung | Rp 3,178,784,000 |
| 6 October 2017 | Konstruksi Fisik Untuk Pengadaan Prasarana Kepemudaan Di Indonesia Tengah 1 | Kementerian Pemuda Dan Olah Raga | Rp 2,049,323,000 |
| 28 September 2017 | Pengadaan Meubelair Dan Peralatan Elektronik Rumah Jabatan Di Rambutan | Mahkamah Agung | Rp 2,048,299,000 |
| 11 August 2017 | Pengadaan Personal Komputer Bagi Layanan Multimedia Dan Sarana Pembaca Mikro | Perpustakaan Nasional Republik Indonesia | Rp 1,700,000,000 |
| 27 July 2017 | Pengadaan Personal Komputer Bagi Layanan Multimedia Dan Sarana Pembaca Mikro | Perpustakaan Nasional Republik Indonesia | Rp 1,700,000,000 |
| 21 November 2018 | Pengadaan Meubelair Rumah Dinas Jabatan | Mahkamah Agung | Rp 1,683,682,000 |
| 14 April 2020 | Sanitarian Kit (Dak Penugasan P2p Dan Stbm) | Kab. Buton Tengah | Rp 1,400,000,000 |
| 8 June 2020 | Pengadaan Set Promosi Kesehatan Puskesmas | Kab. Nias Barat | Rp 1,292,148,982 |
| 28 May 2018 | Pengadaan Alat Kesehatan Ugd | Kab. Bolaang Mongondow Timur | Rp 1,282,380,000 |