| Reason | |||
|---|---|---|---|
| 0838807691421000 | Rp 1,439,196,884 | - | |
| 0844022764805000 | Rp 1,485,222,697 | - | |
| 0318210259201000 | Rp 1,506,230,440 | - | |
| 0934451899009000 | - | - | |
| 0316765775443000 | - | - | |
| 0811011436005000 | Rp 1,531,306,920 | Tidak melampirkan surat keterangan berkinerja baik dan BAST. | |
| 0025062720045000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
| 0753630805216000 | - | - | |
| 0717329841004000 | Rp 1,353,154,000 | Tidak melampirkan SPT Tahun Pajak 2019 dan tidak melampirkan pengalaman kerja minimal 3 tahun terakhir. | |
| 0751788746443000 | - | - | |
| 0025546664422000 | - | - | |
| 0316897875086000 | - | - | |
| 0823493267401000 | - | - | |
| 0031253016044000 | - | - | |
| 0018229864424000 | Rp 1,577,611,475 | Kontrak tidak sama dengan BAST dan Surat Keterangan Berkinerja Baik. | |
| 0811278605542000 | - | - | |
| 0906984653005000 | Rp 1,544,118,290 | Tidak melampirkan surat keterangan berkinerja baik dan BAST. | |
| 0316965870429000 | - | - | |
| 0019758820615000 | - | - | |
PT Arvi Jaya Abadi | 07*7**8****09**0 | - | - |
| 0014976864615000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
Mahawira Nusantara | 09*5**5****21**0 | - | - |
| 0703451286513000 | - | - | |
CV Isyafillah Unicorns | 0722543246616000 | - | - |
CV Dhemar Korong Abadi | 0968157702606000 | - | - |
Moestika Soerya Indo | 09*1**4****11**0 | - | - |
CV Fauziyyah | 03*5**8****07**0 | - | - |
| 0809521750501000 | - | - | |
| 0033278581643000 | - | - | |
| 0721802718001000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0315702340429000 | - | - | |
| 0032138836101000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0024061582504000 | - | - | |
| 0316941772006000 | - | - | |
| 0827135351323000 | - | - | |
| 0210798070411000 | - | - | |
| 0210601258517000 | - | - | |
PT Rakonindo Karya Prima | 0712858141008000 | - | - |
| 0019676162009000 | - | - | |
| 0025551383216000 | - | - | |
| 0754842532013000 | - | - | |
CV Karxindo Surya Telekomunikasi | 00*6**0****32**0 | - | - |
| 0030223077024000 | - | - | |
| 0925265597648000 | - | - | |
Samhan Taraqi | 09*4**9****13**0 | - | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
CV Bahar Ahmar | 08*2**7****01**0 | - | - |
| 0317668101416000 | - | - | |
| 0312386030516000 | - | - | |
| 0311737480036000 | - | - | |
| 0733838031406000 | - | - | |
CV Kersen Abadi Jaya | 09*1**1****24**0 | - | - |
CV Prisma Delta | 0316179746003000 | - | - |
| 0920240249002000 | - | - | |
| 0019609379511000 | - | - | |
| 0032157729001000 | - | - | |
| 0857742613071000 | - | - | |
| 0028759934617000 | - | - | |
| 0748597440002000 | - | - | |
| 0730028842044000 | - | - | |
PT Tabasa Global Logistik | 08*0**5****13**0 | - | - |
CV Shan Gloria Papua | 09*2**4****52**0 | - | - |
| 0750382392444000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
Nariski | 0029678679643000 | - | - |
Pambudikarya | 0515985945648000 | - | - |
| 0707717948004000 | - | - | |
CV Bersama Satu Tujuan | 09*6**9****16**0 | - | - |
| 0751177627401000 | - | - | |
| 0765163720606000 | - | - | |
| 0856527361527000 | - | - | |
| 0311892111411000 | - | - | |
CV Riztama-7 | 00*2**4****01**0 | - | - |
| 0940879448619000 | - | - | |
PT Kaftjaya Cipta | 07*3**9****61**0 | - | - |
| 0725998439444000 | - | - | |
| 0025889981507000 | - | - | |
| 0928087626617000 | - | - | |
| 0812462935902000 | - | - | |
| 0851378943215000 | - | - | |
| 0312743131618000 | - | - | |
| 0941584278516000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
| 0311548085429000 | - | - | |
| 0900746033411000 | - | - | |
| 0015034044125000 | - | - | |
| 0905000733444000 | - | - | |
| 0835007980442000 | - | - | |
| 0727016404008000 | - | - | |
| 0210766069443000 | - | - | |
CV Indah Karya Pratama | 09*9**9****11**0 | - | - |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0026295295424000 | - | - | |
| 0665799615405000 | - | - | |
| 0710935529429000 | - | - | |
| 0756502548416000 | - | - | |
PT Rocca Karya Indonesia | 08*4**1****14**0 | - | - |
CV Guna Jaya Makmur | 0721166783424000 | - | - |
Davin Yasodana Sanjaya | 09*6**3****57**0 | - | - |
CV Harapan Baru Insani | 09*2**8****27**0 | - | - |
| 0029953767005000 | - | - | |
| 0014016836008000 | - | - | |
PT Arata Parasolusi | 07*5**6****17**0 | - | - |
| 0916221666626000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0317721306524000 | - | - | |
CV Kurnia Multirasa | 08*5**0****25**0 | - | - |
| 0030800684077000 | - | - | |
CV Karya Berkah Sejahtera | 0811167766503000 | - | - |
| 0813644887808000 | - | - | |
| 0753557685419000 | - | - | |
| 0013376330008000 | - | - | |
| 0943083865516000 | - | - | |
| 0755178738061000 | - | - | |
| 0752582650435000 | - | - | |
| 0923530737518000 | - | - | |
| 0027893767429000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2018 | Belanja Bahan Kelengkapan Tps, Pps, Ppk Dan Kpu Pemilu Tahun 2019 Paket II | Komisi Pemilihan Umum | Rp 5,133,435,000 |
| 3 April 2019 | Pengadaan Alat Kesenian Tradisional Sma Negeri | Provinsi Sumatera Utara | Rp 1,550,000,000 |
| 8 July 2021 | Pengadaan Peralatan Utama Rps Smkn 1 Pelaihari | Provinsi Kalimantan Selatan | Rp 1,525,000,000 |
| 15 April 2019 | Belanja Perkakas Kerja, Bahan Peraga Dan Pakai Habis Pendidikan Dan Keterampilan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,410,450,000 |
| 30 April 2019 | Pengadaan Alat Kesenian Tradisional Smk Negeri | Pemerintah Daerah Provinsi Sumatera Utara | Rp 1,350,000,000 |
| 10 December 2020 | Pengadaan Komputer Untuk Emr Rawat Jalan Dan Kebutuhan Unit | Kementerian Kesehatan | Rp 1,343,000,000 |
| 2 July 2019 | Belanja Modal Pengadaan Alat Musik Tradisional/Daerah | Kab. Karawang | Rp 900,000,000 |
| 27 October 2020 | Pengadaan Peralatan Gedung Kantor | Kota Salatiga | Rp 825,000,000 |
| 13 April 2018 | Pengadaan Alat Tulis Kantor (Atk) | Pemerintah Daerah Kabupaten Bekasi | Rp 799,902,000 |
| 20 November 2020 | Pengadaan Peralatan Elektronik Penunjang Kegiatan P3tv Pendidikan Vokasi Universitas Brawijaya | Kementerian Pendidikan dan Kebudayaan | Rp 772,319,789 |