| Reason | |||
|---|---|---|---|
| 0027371533446000 | - | Tidak dapat melaksanakan pembuktian kualifikasi | |
| 0835512153085000 | - | Tidak dapat melaksanakan pembuktian kualifikasi | |
| 0022051544509000 | - | - | |
| 0742563356048000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
| 0734350762006000 | - | - | |
| 0027232628002000 | - | - | |
| 0953926334429000 | - | - | |
| 0747450674424000 | - | - | |
| 0755552312043000 | - | - | |
| 0751540832039000 | - | - | |
| 0024799553407000 | - | - | |
| 0811125210034000 | - | - | |
| 0020563649005000 | - | - | |
| 0313934754426000 | - | - | |
| 0755520111941000 | - | - | |
| 0312852288617000 | - | - | |
| 0032119190085000 | - | - | |
| 0312603236002000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0014354435543000 | - | - | |
| 0313564932432000 | - | - | |
| 0210601258517000 | - | - | |
| 0315692772418000 | - | - | |
| 0029025343009000 | - | - | |
| 0033278581643000 | - | - | |
| 0825725864404000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0312743131618000 | - | - | |
| 0014644454542000 | - | - | |
| 0804183762447000 | - | - | |
| 0317092856015000 | - | - | |
| 0755066826034000 | - | - | |
| 0750382392444000 | - | - | |
| 0813644887808000 | - | - | |
| 0846140176805000 | - | - | |
| 0748658184203000 | - | - | |
| 0027275353432000 | - | - | |
| 0025414871432000 | - | - | |
| 0823493267401000 | - | - | |
| 0845363795646000 | - | - | |
| 0033047309801000 | - | - | |
| 0823902382101000 | - | - | |
| 0033023482805000 | - | - | |
| 0210798070411000 | - | - | |
| 0661731976542000 | - | - | |
| 0915271423401000 | - | - | |
| 0843339391541000 | - | - | |
| 0737037556451000 | - | - | |
| 0311737480036000 | - | - | |
| 0314067265416000 | - | - | |
| 0723700829401000 | - | - | |
| 0723068367004000 | - | - | |
| 0028759934617000 | - | - | |
| 0729957266451000 | - | - | |
| 0750548836001000 | - | - | |
| 0751116740405000 | - | - | |
| 0733630248012000 | - | - | |
| 0806658209034000 | - | - | |
| 0807452602401000 | - | - | |
| 0729536540541000 | - | - | |
| 0210682308121000 | - | - | |
| 0727849325432000 | - | - | |
| 0027425560417000 | - | - | |
| 0314639717005000 | - | - | |
| 0856254115514000 | - | - | |
| 0761098516445000 | - | - | |
| 0317614006606000 | - | - | |
| 0014016836008000 | - | - | |
| 0027486588009000 | - | - | |
| 0032230138027000 | - | - | |
| 0316602069214000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0662037415501000 | - | - | |
| 0027395268416000 | - | - | |
| 0814226429612000 | - | - | |
| 0021760483606000 | - | - | |
| 0746824036401000 | - | - | |
| 0827135351323000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0030800684077000 | - | - | |
| 0312419914401000 | - | - | |
| 0312701535614000 | - | - | |
| 0315686550501000 | - | - | |
| 0749954939013000 | - | - | |
| 0312252018615000 | - | - | |
| 0751177627401000 | - | - | |
| 0902539592027000 | - | - | |
| 0314793951607000 | - | - | |
| 0021341375721000 | - | - | |
| 0847390341201000 | - | - | |
| 0024942351416000 | - | - | |
| 0314589474429000 | - | - | |
| 0313930687404000 | - | - | |
| 0316941772006000 | - | - | |
| 0318003068034000 | - | - | |
| 0733838031406000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 November 2018 | Pengadaan Peralatan Laboratorium Prodi Kpn Dan Teknika Polimarin Tahun 2018 Paket 1 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 7,740,854,000 |
| 3 June 2022 | Pengadaan Genset | Kab. Kepulauan Sangihe | Rp 5,509,878,000 |
| 25 August 2022 | Pengadaan Genset Untuk Gedung Kantor Polda Maluku Tahun Anggaran 2022 | Kepolisian Negara Republik Indonesia | Rp 4,700,000,000 |
| 18 April 2022 | Pengadaan Generator Set Kantor Vertikal Direktorat Jenderal Perbendaharaan Tahun 2022 | Kementerian Keuangan | Rp 4,420,000,000 |
| 6 August 2021 | Pengadaan Genset 30 Kva,pengadaan Genset 15 Kva | Kab. Kebumen | Rp 3,848,000,000 |
| 6 July 2021 | Belanja Modal (Dak-2021) Pengadaan Generator Set (Genset) Rsud Dr. Iskak Tulungagung | Pemerintah Daerah Kabupaten Tulungagung | Rp 3,515,000,000 |
| 23 June 2021 | Belanja Modal Prasarana Listrik (Rsud Lembang) (Dak) | Kab. Bandung Barat | Rp 3,030,414,000 |
| 27 April 2021 | Pengadaan Prasarana Dan Sarana Pendukung Fasyankes (Non Medis) - Generator Listrik | Pemerintah Daerah Kabupaten Purbalingga | Rp 3,000,000,000 |
| 28 July 2021 | Pengadaan Genset 300 Kva Lokasi Makassar | Lembaga Penyiaran Radio Republik Indonesia | Rp 2,500,000,000 |
| 2 November 2021 | Pengadaan Generator / Genset | Provinsi Kalimantan Timur | Rp 2,500,000,000 |