| Reason | |||
|---|---|---|---|
| 0961725439542000 | Rp 215,691,000 | - | |
PT Rafi Sukses Bersaudara | 0430257568643000 | Rp 236,869,534 | - |
| 0013427331027000 | Rp 245,036,500 | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | Rp 249,000,000 | - |
| 0014976864615000 | Rp 260,000,000 | - | |
| 0432889566523000 | Rp 268,782,520 | - | |
| 0822999686543000 | Rp 270,821,294 | - | |
| 0703363614603000 | - | - | |
| 0731966248517000 | - | - | |
| 0318168341518000 | - | - | |
| 0811011436005000 | Rp 265,191,200 | spesifikasi micro fiber, pembersih kerak dll tidak sesuai ketentuan | |
| 0019998962517000 | Rp 226,635,050 | tidak mengupload bukti pengalaman | |
| 0902793140008000 | Rp 227,870,500 | tidak mengupload data kualifikasi termasuk data pengalaman pekerjaan | |
| 0754341543002000 | Rp 265,642,555 | tidak mengupload bukti pengalaman | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | Rp 261,342,300 | tidak mengupload data kualifikasi termasuk bukti pengalaman pekerjaan |
| 0755552312043000 | Rp 265,141,705 | bukti pengalaman yang di upload hanya kontrak, tanpa BAST atau Surat Referensi Pekerjaan | |
| 0764756177544000 | Rp 249,999,999 | tidak mengupload bukti pengalaman | |
| 0940879448619000 | Rp 249,259,049 | spesifikasi micro fiber, pembersih kaca, pembersih kerak dll tidak sesuai dengan ketentuan | |
| 0906251996612000 | - | - | |
| 0015886443424000 | - | - | |
| 0960021897403000 | Rp 253,395,560 | pengalaman tidak sesuai dengan ketentuan (penyediaan barang Rumah Tangga) | |
CV Ladang Hijau | 0317076016609000 | - | - |
Rauna Swatantra Prakasa | 09*0**4****08**0 | - | - |
| 0807939319517000 | - | - | |
| 0701188971411000 | - | - | |
| 0938390309542000 | - | - | |
| 0811278605542000 | - | - | |
| 0031701360722000 | - | - | |
| 0721808251603000 | - | - | |
| 0033368127041000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0664917028216000 | - | - | |
| 0033129594008000 | - | - | |
| 0211338553021000 | - | - | |
Nurul Karya Mandiri | 00*8**1****08**0 | - | - |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
CV Sinar Gemilang Wardhani | 04*9**2****43**0 | - | - |
| 0754222347404000 | - | - | |
| 0950028027526000 | - | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - | - |
| 0904429453002000 | - | - | |
| 0909909525416000 | - | - | |
| 0313453383421000 | - | - | |
| 0969041938101000 | - | - | |
| 0660070780542000 | - | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - | - |
| 0837205210034000 | - | - | |
| 0033278581643000 | - | - | |
| 0031888985215000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0949612410805000 | - | - | |
| 0751020694022000 | - | - | |
| 0534362827518000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0944818038435000 | - | - | |
| 0902520428444000 | - | - | |
| 0838059285609000 | - | - | |
Anugrah Gemilang | 08*0**2****06**0 | - | - |
| 0027232628002000 | - | - | |
CV Rajawali Sakti | 00*5**2****03**0 | - | - |
| 0665776688528000 | - | - | |
| 0026124883903000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
PT Mutiara Nusantara Globalindo | 00*8**0****16**0 | - | - |
CV Karya Sarana Prima | 04*6**6****34**0 | - | - |
PT Mutiara Berkah Sentosa | 05*3**7****17**0 | - | - |
| 0032086365606000 | - | - | |
| 0434442653513000 | - | - | |
| 0017040478503000 | - | - | |
| 0920240249002000 | - | - | |
| 0422353813429000 | - | - | |
| 0959572363419000 | - | - | |
| 0027740091517000 | - | - | |
| 0800748014403000 | - | - | |
| 0941592685324000 | - | - | |
| 0908974017008000 | - | - | |
| 0967099813412000 | - | - | |
| 0727016404008000 | - | - | |
| 0707594123528000 | - | - | |
| 0025889981507000 | - | - | |
PT Trisula Panca Perkasa | 05*4**6****21**0 | - | - |
| 0726836984404000 | - | - | |
| 0030800684077000 | - | - | |
| 0031014954023000 | - | - | |
| 0317668101416000 | - | - | |
| 0317422871607000 | - | - | |
CV Almahera Jaya Fortuna | 04*3**1****61**0 | - | - |
| 0031816044017000 | - | - | |
| 0802523738432000 | - | - | |
| 0729086595026000 | - | - | |
| 0020280376009000 | - | - | |
| 0762260099609000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
| 0020347555542000 | - | - | |
| 0530543263003000 | - | - | |
| 0022354591429000 | - | - | |
| 0934339615531000 | - | - | |
CV Bara Tijar Abadi | 05*7**6****53**0 | - | - |
| 0210749792432000 | - | - | |
| 0021539457503000 | - | - | |
| 0768278798421000 | - | - | |
| 0020283255003000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0025630336517000 | - | - | |
PT Asride Seizo Grande | 09*3**1****18**0 | - | - |
| 0435523337429000 | - | - | |
| 0538522384542000 | - | - | |
| 0759965668419000 | - | - | |
| 0032065898039000 | - | - | |
| 0016823353615000 | - | - | |
| 0316802479424000 | - | - | |
| 0019909803652000 | - | - | |
| 0631236437322000 | - | - | |
| 0905181277009000 | - | - | |
| 0417172715405000 | - | - | |
PT Permata Indigo Buana | 03*2**7****13**0 | - | - |
| 0027480375008000 | - | - | |
| 0730028842044000 | - | - | |
| 0024585598044000 | - | - | |
| 0016133456422000 | - | - | |
| 0415310390004000 | - | - | |
| 0011206828401000 | - | - | |
| 0711289868517000 | - | - | |
Java Capital | 05*4**8****43**0 | - | - |
| 0019524164004000 | - | - | |
| 0922203567419000 | - | - | |
| 0726010101043000 | - | - | |
| 0025449919003000 | - | - | |
| 0868689373435000 | - | - | |
| 0954273652411000 | - | - | |
| 0661265082804000 | - | - | |
| 0748597440002000 | - | - | |
| 0769996778411000 | - | - | |
| 0923530737518000 | - | - | |
| 0029953767005000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 January 2022 | Pengadaan Barang Rumah Tangga Dan Tisu Tahun 2022 (Itemized Kelompok) | Kementerian Kesehatan | Rp 3,148,139,000 |
| 8 February 2022 | Belanja Bahan-Bahan Lainnya | Kab. Buleleng | Rp 696,176,000 |
| 27 January 2021 | Pengadaan Peralatan Untuk Pengembangan Sarpras Usaha Ekonomi Produktif Dak Cdk Jember | Provinsi Jawa Timur | Rp 292,000,000 |
| 21 January 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor Dan Belanja Alat/Bahan Untuk Kegiatan Kantor Lainnya (Penyediaan Sandang Dan Perlengkapan Kebersihan) (Bprsr) | Provinsi DI Yogyakarta | Rp 260,825,000 |
| 5 March 2021 | Belanja Bahan-Bahan Lainnya Brsbkl | Provinsi DI Yogyakarta | Rp 238,087,000 |
| 19 July 2022 | Sarana Dan Prasarana Rumah Dinas Kepala | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 50,000,000 |