| Reason | |||
|---|---|---|---|
PT Citra Raja Ampat | 0031951379801000 | Rp 0 | - |
PT Citra Roma Uli | 0022933014009000 | Rp 0 | - |
| 0026137794009000 | Rp 0 | - | |
CV Gelora Mitra Langgeng | 0024031866501000 | Rp 0 | - |
| 0021826599006000 | Rp 0 | - | |
| 0018956284005000 | Rp 0 | - | |
CV Karya Pakaranu | 0018249227322000 | Rp 0 | - |
| 0024006959418000 | Rp 886,562,600 | - | |
CV Cahya Rani | 0021410899325000 | Rp 991,585,000 | - |
CV Kaliptra Atur Raya | 00*5**2****24**0 | Rp 996,710,000 | - |
Mitra | 00*5**1****21**0 | Rp 0 | Tidak memasukkan dokumen penawaran |
| 0015194889322000 | Rp 995,995,000 | Tidak memenuhi nilai ambang batas teknis | |
CV Bintang Negara | 00*2**3****25**0 | Rp 896,370,000 | Tidak memenuhi nilai ambang batas teknis |
| 0022335988324000 | Rp 977,529,000 | Tidak memenuhi nilai ambang batas teknis | |
| 0020932216418000 | Rp 0 | - | |
CV Tiga Zona Perkasa | 0025230863322000 | Rp 0 | - |
CV Callista | 00*0**5****23**0 | Rp 0 | - |
PT Boman Siger Kencana | 00*1**3****23**0 | Rp 0 | - |
PT Mega Andalan Kalasan | 00*8**3****42**0 | Rp 0 | - |
| 0016261190023000 | Rp 0 | - | |
Andalan Prima Abadi | 0028251452604000 | Rp 0 | - |
CV Lima Saudara | 0030519912802000 | Rp 0 | - |
| 0019758820615000 | Rp 0 | - | |
| 0025765389322000 | Rp 0 | - | |
Dhariksa Aprobaja | 00*9**5****01**0 | Rp 0 | - |
| 0029987153004000 | Rp 0 | - | |
| 0032152357009000 | Rp 0 | - | |
CV Kartika Jaya Sakti | 00*0**1****24**0 | Rp 0 | - |
CV Mahesa Karya Putra | 0026029637407000 | Rp 0 | - |
| 0312625270412000 | Rp 0 | - | |
CV Dewa Lintang Samudra | 03*3**5****02**0 | Rp 0 | - |
| 0030147128008000 | Rp 0 | - | |
CV Sembilan Intan Global | 0032194524101000 | Rp 0 | - |
CV Sembilan Intan Yasatama | 0032194516101000 | Rp 0 | - |
| 0014430045308000 | Rp 0 | - | |
Putra Parma | 00*7**7****22**0 | Rp 0 | - |
CV Lumbung Anak Bangsa | 03*5**3****05**0 | Rp 0 | - |
Pendawa Lima Utama | 0012394391322000 | Rp 0 | - |
CV Massusungeng | 00*7**1****02**0 | Rp 0 | - |
CV Putri Tunggal | 00*5**2****02**0 | Rp 0 | - |
CV Ceria Rafly | 00*7**1****22**0 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 1 November 2013 | Belanja Modal Pengadaan Perlengkapan Kantor (Vertical Blind) | Dinas Pendidikan Provinsi Banten | Rp 746,400,000 |
| 14 March 2014 | Pengadaan Pju Paket VI (2.5.21-Pju VI) | Rp 426,910,000 | |
| 9 May 2016 | Pengadaan Rak Besi (Tahap 2) | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 425,000,000 |
| 23 April 2019 | Paket VI Rutin | Pemerintah Daerah Kota Tangerang | Rp 400,082,000 |
| 26 July 2016 | Pengadaan Cetakan Luar Triwulan III Tahun 2016 Di Unit Pelayanan Rekam Medis | Kementerian Kesehatan | Rp 371,800,000 |
| 26 May 2015 | Pengadaan Barang Material Pju Paket I (2.20.Dkp-Pju Paket I) | Rp 369,560,000 | |
| 26 May 2015 | Pengadaan Barang Material Pju Paket III (2.20.Dkp-Pju Paket III) | Rp 348,840,000 |