| Reason | |||
|---|---|---|---|
| 0012466835541000 | Rp 880,000,000 | - | |
| 0032743015503000 | Rp 880,880,000 | - | |
| 0316579150446000 | Rp 885,174,180 | - | |
| 0026449157541000 | Rp 908,500,000 | - | |
UD Pratama Mulya | 0070275599541000 | Rp 913,000,000 | - |
CV Dua Putra Prima | 0026169177017000 | Rp 855,206,330 | antara Spesifikasi teknis dengan brosur untuk item no.2,3,4,6,7 tidak sesuai |
CV Mega Indah Lestari | 00*3**3****08**0 | - | - |
| 0014548705524000 | - | - | |
PT Limas Agung | 0318172970411000 | - | - |
| 0312632383432000 | - | - | |
| 0210300133526000 | - | - | |
CV Lima Penjuru | 00*1**9****08**0 | - | - |
CV Karya Agung Pertiwi | 0031989726008000 | - | - |
| 0030967921008000 | - | - | |
CV Karya Bhakti | 0023333803008000 | - | - |
| 0029987153004000 | - | - | |
CV Bima Sakti | 0312792591003000 | - | - |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
CV Gabsim Pratama | 0669668956005000 | - | - |
| 0025468554307000 | - | - | |
| 0014976864615000 | - | - | |
| 0015588320606000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0032687196444000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
CV Tiga Putra Mandiri | 0029614435544000 | - | - |
| 0316797737008000 | - | - | |
| 0210745063542000 | - | - | |
| 0027825769532000 | - | - | |
CV Sumber Agung | 0316622695507000 | - | - |
PT Naek Sinar Cemerlang | 0663584127006000 | - | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
Solusi | 00*2**4****22**0 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0661786723445000 | - | - | |
| 0024289852412000 | - | - | |
PT Widya Cipta Mandiri | 0023186919436000 | - | - |
| 0027989565508000 | - | - | |
| 0022312821034000 | - | - | |
| 0026488718411000 | - | - | |
| 0032856122444000 | - | - | |
| 0025419268543000 | - | - | |
CV Sukses Bozesa | 0314558420005000 | - | - |
| 0661562637101000 | - | - | |
| 0026833095542000 | - | - | |
CV Sukses Mandiri | 00*6**8****11**0 | - | - |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
| 0025529462438000 | - | - | |
CV Mutiara | 0015457542525000 | - | - |
| 0021263363008000 | - | - | |
| 0019609379511000 | - | - | |
CV Cahaya Putra Robema | 03*4**7****02**0 | - | - |
| 0030167100085000 | - | - | |
| 0018760959435000 | - | - | |
| 0014354435543000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Antartika | 0315132522122000 | - | - |
| 0016261190023000 | - | - | |
CV Suluh Sejati | 0019758812615000 | - | - |
| 0026340000315000 | - | - | |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
CV Bangsa Guna Abadi | 00*8**0****08**0 | - | - |
| 0031989643008000 | - | - | |
CV Gema Cipta Karya | 03*3**5****12**0 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
UD Mardhika | 0061388609611000 | - | - |
CV Puri Anugerah | 0033277930542000 | - | - |
| 0033129594008000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0030594311831000 | - | - | |
| 0026376822124000 | - | - | |
| 0028322790027000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0210443107008000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
Batavia Multi Kreasi | 03*7**5****15**0 | - | - |
| 0026554741001000 | - | - | |
CV Alumaga | 00*5**7****22**0 | - | - |
| 0664073384618000 | - | - | |
| 0031989783008000 | - | - | |
CV Puser Bumi | 03*5**6****16**0 | - | - |
| 0315455915522000 | - | - | |
| 0211477450525000 | - | - | |
CV Daya Usaha Karya | 00*9**9****22**0 | - | - |
PT Sunja Timur Semesta | 03*2**2****09**0 | - | - |
| 0025158692643000 | - | - | |
| 0029023223009000 | - | - | |
| 0031583883015000 | - | - | |
| 0314639717005000 | - | - | |
CV Tunas Nusa Harapan Jaya | 03*2**1****09**0 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Menara Berlian | 0029684008416000 | - | - |
CV Saudara Sejati | 0020493284606000 | - | - |
| 0019924281542000 | - | - | |
| 0317334324003000 | - | - | |
| 0021046909543000 | - | - | |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
| 0030152011009000 | - | - | |
Losari Mandiri Pratama | 00*2**4****17**0 | - | - |
| 0311892459432000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0031787542307000 | - | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| 0013957550013000 | - | - | |
PT Yudhistira Mitra Abadi | 03*5**3****51**0 | - | - |
| 0027446285121000 | - | - | |
| 0027987155508000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0027551183541000 | - | - | |
CV Tegar Mandiri | 0023361462543000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2017 | Pengadaan Mebeulair Biro Umum Dan Protokol Setda DIY | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,622,010,000 |
| 24 August 2021 | Belanja Modal Mebel | Provinsi DI Yogyakarta | Rp 2,050,351,500 |
| 9 October 2017 | Pengadaan Mebelair Gedung Digital Library Perpustakaan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,607,330,000 |
| 30 October 2017 | Pengadaan Peralatan Pendidikan Smk Negeri 6 Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 1,590,100,000 |
| 29 September 2015 | Pengadaan Meubelair Kppn Klaten | Rp 1,510,580,000 | |
| 10 August 2015 | Pengadaan Meubelair Poltekkes Kemenkes Yogyakarta Tahun 2015 | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,169,800,000 |
| 27 June 2022 | Belanja Modal Alat Kantor Lainnya Kppd DIY Di Kabupaten Sleman | Provinsi DI Yogyakarta | Rp 1,065,900,000 |
| 26 April 2018 | Pengadaan Roll Opack (Kppd Di Kab Sleman) | Provinsi DI Yogyakarta | Rp 990,000,000 |
| 16 August 2022 | Biaya Pemeliharaan Sarana Prasarana Perlengkapan Rs | Kab. Bojonegoro | Rp 750,000,000 |
| 18 August 2015 | Belanja Modal Pengadaan Mebelair | Rp 671,000,000 |