| Reason | |||
|---|---|---|---|
| 0316941772006000 | Rp 264,724,900 | - | |
CV Wisanggeni | 0020005617821000 | Rp 243,000,000 | Tidak memenuhi persyaratan evaluasi teknis |
| 0317334324003000 | Rp 249,152,500 | Tidak memenuhi persyaratan evaluasi teknis | |
CV Bintang Agung | 00*3**8****33**0 | Rp 244,413,000 | Tidak memenuhi persyaratan administrasi |
| 0030790844009000 | Rp 234,824,100 | Tidak memenuhi persyaratan evaluasi teknis | |
| 0029953767005000 | Rp 256,365,120 | Tidak memenuhi persyaratan evaluasi teknis | |
| 0019353812023000 | Rp 265,891,560 | Tidak memenuhi persyaratan administrasi | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
CV Maju Mapan Sejahtera | 0025384330416000 | Rp 223,029,000 | Tidak memenuhi persyaratan evaluasi teknis |
PT Trio Putera Perdana | 0016036055042000 | Rp 265,100,000 | Tidak memenuhi persyaratan administrasi |
CV Nafa Danapati Nusantara | 0030840912072000 | - | - |
| 0020020111032000 | Rp 255,866,600 | Tidak memenuhi persyaratan evaluasi teknis | |
| 0021973821412000 | Rp 273,821,000 | Tidak memenuhi persyaratan administrasi | |
| 0013587878001000 | Rp 273,919,800 | Tidak memenuhi persyaratan evaluasi teknis | |
CV Sahabat Sejati | 0029796778306000 | - | - |
| 0316581487411000 | - | - | |
| 0315604538609000 | - | - | |
| 0025290016401000 | - | - | |
| 0015920655041000 | - | - | |
CV Delfie Ageng Pratama | 07*4**7****09**0 | - | - |
PT Batjun Mitra Karya | 03*8**4****07**0 | - | - |
PT Duo Srikandi Palembang | 0023052145039000 | - | - |
| 0210453338001000 | - | - | |
| 0029295458407000 | - | - | |
CV Tri Buana Digantara | 06*4**6****09**0 | - | - |
CV Azra Gemilang | 0316207208606000 | - | - |
PT Arga Malatama | 0031010986023000 | - | - |
| 0030520894048000 | - | - | |
| 0027270701432000 | - | - | |
| 0033431594411000 | - | - | |
CV Cnb | 0317065795446000 | - | - |
| 0020164745407000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
| 0016823353615000 | - | - | |
| 0021779657125000 | - | - | |
| 0032242232008000 | - | - | |
| 0210528618503000 | - | - | |
| 0032573487005000 | - | - | |
| 0013649009021000 | - | - | |
CV Ramai Cintasi | 00*5**9****25**0 | - | - |
CV Papak Jaya | 0021414982324000 | - | - |
CV Chalasa Gayatama | 00*1**2****29**0 | - | - |
PT Sentral Universal Internusa | 00*2**5****18**0 | - | - |
| 0021263363008000 | - | - | |
Doo Sun Kembangayun | 0028349611001000 | - | - |
CV Bahana Karya | 00*6**3****09**0 | - | - |
| 0029011905008000 | - | - | |
| 0014976864615000 | - | - | |
PT Pinon Utama | 00*7**6****01**0 | - | - |
PT Jaya Manggala Sejahtera | 0025551979416001 | - | - |
CV Nazby Karya | 0032474942922000 | - | - |
| 0312603236002000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
PT Afa Kiro Raya | 00*1**2****06**0 | - | - |
CV Azka Karunia | 03*1**3****12**0 | - | - |
| 0031787542307000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
CV Mitra Karsa Utama | 0023195456005000 | - | - |
CV Mumet Jaya | 02*1**0****01**0 | - | - |
| 0013099437013000 | - | - | |
PT Titian Sukses Abadi | 0030169361034000 | - | - |
PT Dayatotal Sejati Grup | 03*7**4****32**0 | - | - |
| 0021090808023000 | - | - | |
Regar Abadi Sentosa | 00*4**0****12**0 | - | - |
| 0668597701421000 | - | - | |
CV Elan Gemilang Makmur | 0024088759027000 | - | - |
| 0210581724411000 | - | - | |
CV Abbe Makmur Jayanti | 0317142222418000 | - | - |
CV Tamora Dwi Marga | 0317222321432000 | - | - |
| 0014836167417000 | - | - | |
Zikra Aminu | 0030969794008000 | - | - |
PT Hati Nurani Ibunda | 0013224183008000 | - | - |
PT Anfasah Airanaga | 03*6**6****13**0 | - | - |
| 0018103853015000 | - | - | |
| 0317686566086000 | - | - | |
| 0033147331001000 | - | - | |
| 0032360489009000 | - | - | |
| 0211276670003000 | - | - | |
| 0029863859023000 | - | - | |
| 0664298387011000 | - | - | |
PT Thomas Jaya Sinar Abadi | 03*5**1****03**0 | - | - |
| 0031254683044000 | - | - | |
| 0032883415027000 | - | - | |
CV Anggraini | 0031971955821000 | - | - |
CV Rama Dua Pratama | 03*7**3****07**0 | - | - |
| 0712734086009000 | - | - | |
CV Aulia Mandiri | 0317724177412000 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0013073424003000 | - | - | |
| 0033388695044000 | - | - | |
| 0210749792432000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0018233148005000 | - | - | |
PT Surya Intan Cipta | 07*1**6****03**0 | - | - |
CV Bagja Triasindo | 06*2**6****08**0 | - | - |
Raja Artha | 03*7**5****02**0 | - | - |
| 0016916496429000 | - | - | |
CV Triple C | 0312534092609000 | - | - |
| 0701844953411000 | - | - | |
CV Gunung Jati | 0719521742529000 | - | - |
PT Stak | 0024637133009000 | - | - |
CV Dian Zahra Mandiri | 00*3**1****12**0 | - | - |
| 0030340301722000 | - | - | |
| 0028322790027000 | - | - | |
| 0312609241404000 | - | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
PT Eko Budiyana | 00*3**8****15**0 | - | - |
| 0013479464026000 | - | - | |
| 0710466640033000 | - | - | |
| 0019737691002000 | - | - | |
CV Dian Berkah Mandiri | 02*1**8****12**0 | - | - |
| 0031253016044000 | - | - | |
Citra Sejati | 0715999231031000 | - | - |
PT Indobina Karya | 07*1**6****03**0 | - | - |
| 0028091551023000 | - | - | |
PT Payung Menara Mandiri | 0667289870076000 | - | - |
Tumaritis Multi Sarana | 00*6**0****03**0 | - | - |
CV Trico Multigeneral | 03*4**4****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 10 April 2019 | Pengadaan Souvenir Gemarikan | Provinsi DKI Jakarta | Rp 2,432,037,300 |
| 26 August 2019 | Belanja Modal Pengadaan Mesin Pembangkit Listrik (Diesel, Genset) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,877,140,000 |
| 20 March 2020 | Bantuan Buku Siap Layan Untuk Dihibahkan Ke Perpustakaan Rumah Sakit | Perpustakaan Nasional Republik Indonesia | Rp 1,520,000,000 |
| 17 February 2020 | Pengadaan Bahan Literasi Khusus Cetak Braille Bagi Penyandang Disabilitas Sensorik Netra Tahun 2020 | Kementerian Sosial | Rp 1,154,363,500 |
| 30 October 2019 | Pengadaan Kendaraan Listrik (Golf Cart) | Kementerian Sekretariat Negara | Rp 834,900,000 |
| 25 April 2019 | Belanja Modal Pengadaan Vertikal Blind/Korden | Pemerintah Daerah Provinsi DKI Jakarta | Rp 728,640,000 |
| 15 July 2019 | Pengadaan Perkakas Kerja | Pemerintah Daerah Provinsi DKI Jakarta | Rp 725,756,000 |
| 24 April 2019 | Pengadaan Peralatan Penunjang Uji Laik Operasi | Pemerintah Daerah Provinsi DKI Jakarta | Rp 467,621,000 |
| 14 July 2020 | Pengadaan Automatic Traffict Counting (Insentif Phnjd Dpupr) | Provinsi Bangka Belitung | Rp 324,761,420 |
| 18 March 2015 | Pengadaan Sarana Pendidikan Bappl-Stp Serang | P. Budidaya | Rp 310,300,000 |