| Reason | |||
|---|---|---|---|
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 184,967,200 | - |
| 0809521750501000 | Rp 210,100,000 | - | |
Widanti Karya Mandiri | 09*6**5****03**0 | - | - |
| 0031014954023000 | Rp 191,856,500 | Gugur, Tidak memenuhi syarat karena: Tidak melampirkan surat keterangan berkinerja baik dari pemberi pekerjaan | |
PT Rehjayana Anugrah Mandiri | 09*2**3****32**0 | Rp 204,725,950 | Gugur, Tidak memenuhi syarat karena: 1. Brosur/gambar yang diupload hanya 11 gambar 2. Surat Dukungan tidak mencantumkan nama barang yang di dukung |
| 0762748325013000 | Rp 189,887,390 | Gugur, Tidak memenuhi syarat karena: Tidak melampirkan surat keterangan berkinerja baik dari pemberi pekerjaan | |
CV Graha Indah Consultant | 0210871430009000 | Rp 211,970,000 | Gugur, Tidak memenuhi syarat karena: Tidak melampirkan surat keterangan berkinerja baik dari pemberi pekerjaan |
| 0027524073064000 | - | - | |
CV Gumilar | 00*1**6****21**0 | - | - |
| 0030800684077000 | - | - | |
| 0750382392444000 | - | - | |
| 0014016836008000 | - | - | |
| 0029001443031000 | - | - | |
| 0027480375008000 | - | - | |
| 0830832820124000 | - | - | |
| 0835268624212000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
| 0867447872446000 | - | - | |
| 0809676919439000 | - | - | |
| 0712310416422000 | - | - | |
| 0029987153004000 | - | - | |
| 0943083865516000 | - | - | |
| 0014766430444000 | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
| 0857742613071000 | - | - | |
| 0851869586428000 | - | - | |
| 0027338425442000 | - | - | |
| 0901924746015000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Radja Soenang Noesantara | 08*9**3****08**0 | - | - |
| 0811278605542000 | - | - | |
| 0723086518541000 | - | - | |
Perkasya | 00*0**5****29**0 | - | - |
| 0312743131618000 | - | - | |
| 0314735226411000 | - | - | |
Wase Intan Perdana | 08*6**0****16**0 | - | - |
UD Elba Tailor & Textile | 0083986158901000 | - | - |
| 0752582650435000 | - | - | |
| 0852822501016000 | - | - | |
| 0030793962009000 | - | - | |
PT Pantero Selaras Agung | 07*7**2****31**0 | - | - |
| 0842576423034000 | - | - | |
| 0717319354031000 | - | - | |
PT Indohome Media | 00*6**5****31**0 | - | - |
| 0700898984446000 | - | - | |
| 0029953767005000 | - | - | |
| 0938390309542000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0754842532013000 | - | - | |
| 0915185490061000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0023330632429000 | - | - | |
| 0747450674424000 | - | - | |
| 0825979438403000 | - | - | |
| 0837438886531000 | - | - | |
| 0025304098037000 | - | - | |
| 0733838031406000 | - | - | |
CV Cekas | 00*9**5****32**0 | - | - |
| 0027966951013000 | - | - | |
| 0018229864424000 | - | - | |
| 0748597440002000 | - | - | |
| 0953926334429000 | - | - | |
CV Cangkaruang Putra | 08*3**4****01**0 | - | - |
| 0317668101416000 | - | - | |
CV Fritany Putri Sigar | 00*0**0****09**0 | - | - |
| 0023680812426000 | - | - | |
| 0023057821034000 | - | - | |
| 0920240249002000 | - | - | |
| 0020981940941000 | - | - | |
| 0025517004201000 | - | - | |
| 0722536513517000 | - | - | |
| 0033278581643000 | - | - | |
CV Abyan Karya | 09*0**6****01**0 | - | - |
| 0756502548416000 | - | - | |
| 0029611084541000 | - | - | |
| 0210749792432000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0941584278516000 | - | - | |
| 0014779383511000 | - | - | |
| 0016698888009000 | - | - | |
| 0707717948004000 | - | - | |
| 0210581724411000 | - | - | |
| 0027551126541000 | - | - | |
CV Diverindo | 00*6**1****19**0 | - | - |
| 0020091401429000 | - | - | |
CV Solusi Karya Gemilang | 03*2**3****08**0 | - | - |
Utama Sejahtera | 0022965529041000 | - | - |
CV Sembilan Dimensi | 08*7**3****01**0 | - | - |
| 0013421805061000 | - | - | |
| 0027740091517000 | - | - | |
| 0911212751444000 | - | - | |
| 0013479464026000 | - | - | |
| 0312603236002000 | - | - | |
| 0020279964005000 | - | - | |
CV Talpoindo Abadi | 08*1**7****16**0 | - | - |
| 0769996778411000 | - | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
| 0906984653005000 | - | - | |
| 0759965668419000 | - | - | |
| 0941570822543000 | - | - | |
| 0852330331008000 | - | - | |
| 0316846872013000 | - | - | |
| 0033431594411000 | - | - | |
Citrapata Agro Persada | 09*3**5****17**0 | - | - |
| 0809533615517000 | - | - | |
| 0727016404008000 | - | - | |
Mega Production | 03*8**1****29**0 | - | - |
| 0763867512028000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2018 | Pengadaan Perlengkapan Fasilitas Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 928,500,000 |
| 8 June 2021 | 2.14.03.2.03.06 Belanja Modal Mebel | Kab. Subang | Rp 851,025,600 |
| 21 November 2018 | Pengadaan Mebeulair Dan Fasilitas Perkantoran | Kementerian Keuangan | Rp 810,236,000 |
| 12 October 2020 | Pengadaan Meubelair Untuk Keperluan Psdku Undip Tahun 2020 | Universitas Diponegoro | Rp 800,000,000 |
| 28 January 2016 | Pekerjaan Pengadaan Furniture Asrama A | Badan Peng. SDM Perhubungan | Rp 781,000,000 |
| 13 May 2019 | Pengadaan Barang Inventaris Kantor Tahun 2019 | Kementerian Kesehatan | Rp 574,341,000 |
| 11 March 2020 | Belanja Makanan Dan Minuman Harian Pegawai (Rsud Kota Bandung) | Kota Bandung | Rp 572,448,800 |
| 3 August 2018 | Pengadaan Roll Blind | Kementerian Energi Dan Sumber Daya Mineral | Rp 561,968,000 |
| 2 February 2023 | Pengadaan Inventaris Kebutuhan Gedung Edusmart | Kementerian Kesehatan | Rp 530,654,000 |
| 27 April 2016 | Pengadaan Meubeulair Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 500,000,000 |