| Reason | |||
|---|---|---|---|
| 0863842829017000 | Rp 563,547,000 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0904186087015000 | Rp 571,121,640 | - | |
| 0726010101043000 | Rp 577,200,000 | - | |
| 0814916540005000 | Rp 588,291,500 | - | |
| 0754341543002000 | Rp 675,912,888 | - | |
| 0017795790403000 | Rp 672,260,816 | - | |
CV Puris Berkah Abadi | 08*1**1****45**0 | - | - |
| 0015019821401000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
CV Marsan Adhitama Group | 09*0**8****21**0 | - | - |
| 0534417795429000 | Rp 593,554,740 | - | |
| 0630845543045000 | Rp 591,978,338 | - | |
| 0868689373435000 | Rp 634,208,906 | - | |
| 0530414531008000 | - | - | |
| 0419350004101000 | Rp 647,771,180 | - | |
| 0838807691421000 | Rp 649,814,395 | - | |
| 0210749792432000 | Rp 689,033,333 | - | |
| 0210798070411000 | Rp 595,411,756 | - | |
| 0027480375008000 | Rp 639,827,865 | - | |
| 0943154336034000 | Rp 629,293,632 | - | |
| 0902539592027000 | Rp 669,254,342 | - | |
| 0922203567419000 | Rp 636,095,923 | - | |
| 0031014954023000 | Rp 660,843,495 | - | |
| 0017462409028000 | Rp 647,019,666 | - | |
| 0417172715405000 | Rp 592,851,000 | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | Rp 573,131,850 | tidak melampirkan bukti kantor perwakilan dijabodetabek |
| 0029953767005000 | Rp 639,961,620 | - | |
| 0415249572432000 | Rp 600,012,082 | - | |
| 0755552312043000 | Rp 659,285,782 | - | |
| 0033129594008000 | - | - | |
CV Nurcahya Karya Abadi | 06*0**8****01**0 | - | - |
PT Wahyu Kurnia Abadi | 09*9**8****01**0 | - | - |
PT Arwata Utama | 00*3**7****21**0 | - | - |
| 0026058842215000 | - | - | |
CV Bina Karya Jaya | 00*4**6****22**0 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
| 0030800684077000 | - | - | |
| 0922135710005000 | - | - | |
| 0719110199401000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0802523738432000 | - | - | |
| 0015711211008000 | - | - | |
| 0317668101416000 | - | - | |
Monokrom Kreasi Utama | 08*6**3****66**0 | - | - |
| 0850777418517000 | - | - | |
| 0415310390004000 | - | - | |
Inpr Solusindo | 09*8**9****61**0 | - | - |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0022954846121000 | - | - | |
| 0013479464026000 | - | - | |
PT Dinamika Tanggang Pratama | 09*4**4****09**0 | - | - |
PT Damarbatu Timur Abadi | 09*3**9****08**0 | - | - |
| 0838059285609000 | - | - | |
| 0028322790027000 | - | - | |
| 0865973937808000 | - | - | |
| 0314067265416000 | - | - | |
| 0438901035702000 | - | - | |
| 0013376330008000 | - | - | |
| 0316802479424000 | - | - | |
| 0427170899422000 | - | - | |
| 0961725439542000 | - | - | |
CV Manakaruga | 09*3**5****52**0 | - | - |
| 0953926334429000 | - | - | |
| 0703363614603000 | - | - | |
| 0954273652411000 | - | - | |
| 0726836984404000 | - | - | |
| 0033278581643000 | - | - | |
CV Gumilar | 00*1**6****21**0 | - | - |
| 0755007911331000 | - | - | |
CV . Sigma Perdana Abadi | 00*4**2****09**0 | - | - |
| 0022863377077000 | - | - | |
| 0902528736216000 | - | - | |
PT Sinar Panutan Jaya | 05*4**2****19**0 | - | - |
| 0429126337001000 | - | - | |
CV Abizar Berjaya | 04*7**5****15**0 | - | - |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
PT Kinerja Cakra Mandiri | 05*4**8****03**0 | - | - |
| 0842735953526000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0664917028216000 | - | - | |
| 0922880372702000 | - | - | |
| 0861396414434000 | - | - | |
| 0533345765407000 | - | - | |
| 0438346439702000 | - | - | |
| 0015250293423000 | - | - | |
| 0019524164004000 | - | - | |
| 0027232628002000 | - | - | |
| 0934339615531000 | - | - | |
| 0029023207009000 | - | - | |
| 0751870148609000 | - | - | |
| 0312743131618000 | - | - | |
| 0769996778411000 | - | - | |
| 0033368127041000 | - | - | |
| 0031507254606000 | - | - | |
| 0720111772008000 | - | - | |
| 0023336738407000 | - | - | |
| 0637398678427000 | - | - | |
| 0811278605542000 | - | - | |
| 0315692772418000 | - | - | |
| 0534851530216000 | - | - | |
| 0210745063542000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0435523337429000 | - | - | |
| 0753630805216000 | - | - | |
| 0769483611416000 | - | - | |
| 0951861533034000 | - | - | |
| 0905181277009000 | - | - | |
| 0812440048437000 | - | - | |
| 0631236437322000 | - | - | |
CV Sekar Bunga | 08*0**6****02**0 | - | - |
| 0920240249002000 | - | - | |
| 0759965668419000 | - | - | |
| 0019758820615000 | - | - | |
PT Mitra Artha Wibawa | 04*2**8****01**0 | - | - |
Koperasi Karyawan Rumah Sakit Kanker Dharmais | 00*8**5****31**0 | - | - |
PT Trisula Panca Perkasa | 05*4**6****21**0 | - | - |
| 0026161778023000 | - | - | |
| 0731595385604000 | - | - | |
PT Pasifik Saintifindo | 00*2**9****39**0 | - | - |
| 0911552644008000 | - | - | |
| 0027689629512000 | - | - | |
| 0824485072015000 | - | - | |
| 0939659959418000 | - | - | |
| 0764529046311000 | - | - | |
| 0722953726403000 | - | - | |
PT Sumber Rejeki Agung | 00*1**3****14**0 | - | - |
| 0850271875015000 | - | - | |
| 0027551126541000 | - | - | |
| 0027395268416000 | - | - | |
PT Asada Putra Mandiri | 08*8**3****55**0 | - | - |
| 0802358960901000 | - | - | |
| 0951954908542000 | - | - | |
PT Trista Indojaya Sejahtera | 06*2**1****86**0 | - | - |
Trisaka Multi Karya | 0815508015411000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0014976864615000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0315645119439000 | - | - | |
Asta Gusmu Mandiri | 09*6**2****35**0 | - | - |
| 0435990338954000 | - | - | |
| 0312386030516000 | - | - | |
| 0318168341518000 | - | - | |
| 0730028842044000 | - | - | |
| 0020480521215000 | - | - | |
| 0729086595026000 | - | - | |
| 0748597440002000 | - | - | |
| 0436511661401000 | - | - | |
CV Maju Lancar | 07*7**1****02**0 | - | - |
| 0316897875086000 | - | - | |
| 0708407978023000 | - | - | |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
| 0028843571626000 | - | - | |
| 0025889981507000 | - | - | |
| 0032251332952000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2022 | Pengadaan Plastik, Wadah Makanan Dan Air Mineral Pasien Di Rsup. H. Adam Malik | Kementerian Kesehatan | Rp 780,230,840 |
| 27 September 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Belanja Kebersihan Dan Bahan Pembersih 92 Smpn, 40 Kantor Koordinator Layanan Pendidikan Di Kecamatan, Spnf Skb Kab. Bogor Dan Tk Negeri Pembina Cibinong | Kab. Bogor | Rp 579,933,420 |