| Reason | |||
|---|---|---|---|
| 0024432197404000 | Rp 177,177,000 | tidak hadir pada saat klarifikasi dokumen | |
| 0020020111032000 | Rp 251,888,450 | - | |
| 0013364930031000 | Rp 251,777,900 | tidak ada jadwal pengiriman barang | |
| 0022312821034000 | - | - | |
| 0025442377542000 | - | - | |
| 0032769291009000 | - | - | |
| 0027232628002000 | - | - | |
| 0316966035424000 | - | - | |
| 0311661631423000 | - | - | |
CV Nazby Karya | 0032474942922000 | - | - |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
| 0033129594008000 | - | - | |
| 0033283425412000 | - | - | |
| 0311892459432000 | - | - | |
CV Sugih Makmur Abadi | 03*2**6****28**0 | - | - |
CV Gisel Pratama | 0315704619021000 | - | - |
CV Raih Prestasi | 0022893465451000 | - | - |
| 0032743015503000 | - | - | |
CV Tiga Putra Mandiri | 0029614435544000 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
| 0020566501009000 | - | - | |
| 0312603236002000 | - | - | |
| 0211460266446000 | - | - | |
CV To Banten | 0312123094401000 | - | - |
CV Wijaya Kencana Wangi | 0316828334443000 | - | - |
| 0317337194429000 | - | - | |
| 0020164745407000 | - | - | |
| 0021263363008000 | - | - | |
| 0030167100085000 | - | - | |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
| 0028322790027000 | - | - | |
CV Citra Karya Mandiri | 03*7**8****01**0 | - | - |
UD Smart Media | 0026785733831000 | - | - |
Ramaputra Utama | 00*6**9****16**0 | - | - |
CV Kharisma Prima Utama | 03*7**3****13**0 | - | - |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
CV Mitra Global | 0031994528023000 | - | - |
| 0017605742023000 | - | - | |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
| 0021826599006000 | - | - | |
| 0662774900006000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0015490238023000 | - | - | |
| 0019353812023000 | - | - | |
| 0662094739044000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
CV Mariska | 0013211529003000 | - | - |
CV Sukses Makmur Bersama | 02*1**1****19**0 | - | - |
| 0015604358026000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0314639717005000 | - | - | |
| 0032125098821000 | - | - | |
PT Karya Tiga Pandawa | 00*1**1****11**0 | - | - |
PT Inovasi Dewi Bersinar | 0029989910004000 | - | - |
CV Sukses Bozesa | 0314558420005000 | - | - |
CV Marindo.Inc | 0019692136407000 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
PT Dharma Healthcare Equipment | 00*6**7****51**0 | - | - |
CV Multi Dimensi Global | 00*2**2****09**0 | - | - |
PT Multi Daya Serasi | 0030148860008000 | - | - |
CV Hooligan 17 | 03*6**1****16**0 | - | - |
| 0312850001402000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
| 0210586707004000 | - | - | |
| 0016050205651000 | - | - | |
Ralephy | 0026631101031000 | - | - |
CV Menara Berlian | 0029684008416000 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
Ayat Mitra Usaha Sejahtera | 00*3**6****17**0 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| 0027448844121000 | - | - | |
| 0029987153004000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 August 2020 | Paket Pekerjaan Pengadaan Multimedia War Room Bph Migas Tahun Anggaran 2020 | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,402,900,000 |
| 26 September 2018 | Pengembangan Monitoring Center Jaringan Komunikasi | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 2,000,000,000 |
| 8 October 2020 | Pengadaan Server Untuk Sistem Informasi Dan Database Risalah Dpr Ri | Dewan Perwakilan Rakyat | Rp 1,500,000,000 |
| 6 July 2012 | Pengadaan Barang Inventaris | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,500,000,000 |
| 6 October 2021 | Mic Conference | Badan Pusat Statistik | Rp 1,466,250,000 |
| 6 September 2013 | Pengadaan Barang Inventaris | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,453,655,000 |
| 24 March 2015 | Pengadaan Peralatan Pengolah Data Kementerian Koordinator Bidang Perekonomian Tahun 2015 | Rp 1,420,800,000 | |
| 16 April 2015 | Pengadaan Pc Dan Laptop | Rp 1,129,000,000 | |
| 1 October 2014 | Pengadaan Peralatan Pendukung Ujian Sistem Cat | ULP Bangka Belitung | Rp 1,002,886,000 |
| 23 November 2020 | Pengadaan Peralatan Live Streaming Dan Produksi Audio-Visual Biro Komunikasi Dan Layanan Informasi Tahun Anggaran 2020 | Kementerian Keuangan | Rp 986,774,360 |