| Reason | |||
|---|---|---|---|
| 0033301169086000 | Rp 8,807,482,350 | - | |
| 0020563755003000 | Rp 8,942,559,023 | - | |
| 0025937632027000 | Rp 8,942,559,023 | - | |
| 0856517735034000 | Rp 8,942,559,023 | - | |
| 0020642963421000 | Rp 8,942,559,023 | - | |
| 0923323489912000 | Rp 8,942,559,153 | - | |
| 0032483281101000 | Rp 8,957,363,057 | - | |
| 0864592183006000 | - | - | |
| 0809093222822000 | - | - | |
| 0829916477429000 | - | - | |
| 0945967487518000 | - | - | |
| 0030967285008000 | - | - | |
| 0809676919439000 | - | - | |
| 0013566013015000 | - | - | |
| 0033283425412000 | - | - | |
| 0905771747034000 | Rp 8,892,221,834 | Hanya melampirkan surat perjanjian sewa, tidak disertai dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk peralatan Concrete pump dan Pancang Hidrolik | |
| 0013977178021000 | Rp 9,997,759,406 | Tidak melampirkan daftar riwayat pengalaman kerja atau referensi kerja dari pemberi pekerjaan untuk personel Ahli K3 Konstruksi | |
| 0946009628443000 | Rp 8,942,559,023 | Surat Perjanjian sewa peralatan ditujukan untuk paket Pengadaan Konstruksi Fisik Renovasi Klinik Melati RSAB Harapan Kita Tahun 2024 | |
| 0019379114005000 | Rp 8,942,559,023 | Tidak melampirkan daftar riwayat pengalaman kerja atau referensi kerja dari pemberi pekerjaan untuk personel Ahli K3 Konstruksi | |
| 0711488510325000 | Rp 9,484,180,500 | Tidak menyampaikan Jaminan penawaran asli | |
| 0016286619008000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0954791760804000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0313901340419000 | - | - | |
| 0804457232529000 | - | - | |
| 0018933473101000 | - | - | |
| 0016711962421000 | - | - | |
| 0026506196101000 | - | - | |
| 0922908884423000 | - | - | |
CV Keumala Hangtuah | 04*1**5****15**0 | - | - |
| 0022274534822000 | - | - | |
| 0614002475429000 | - | - | |
| 0904436425101000 | - | - | |
| 0032169278805000 | - | - | |
CV Putera Fahlevi | 05*2**4****04**0 | - | - |
| 0715061248805000 | - | - | |
| 0025295668612000 | - | - | |
| 0912013349009000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
| 0017076076606000 | - | - | |
| 0868222126009000 | - | - | |
| 0427518303517000 | - | - | |
| 0016122004429000 | - | - | |
| 0032157729001000 | - | - | |
| 0015958143015000 | - | - | |
Padimas Graha Sejahtera | 09*5**3****03**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0028007482222000 | - | - | |
| 0013220306003000 | - | - | |
CV Mandiri Nusantara Konstruksi | 03*9**7****16**0 | - | - |
| 0028876290104000 | - | - | |
| 0210798070411000 | - | - | |
| 0530543263003000 | - | - | |
| 0211395868513000 | - | - | |
| 0014526834101000 | - | - | |
PT Gia Hutama Mandiri | 06*0**0****43**0 | - | - |
| 0013591243027000 | - | - | |
| 0725694020009000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0800975997101000 | - | - | |
| 0762401347061000 | - | - | |
| 0019153022528000 | - | - | |
PT Tri Artha Mas | 08*5**0****24**0 | - | - |
PT Fitra Rezky Mandiri | 0666791066722000 | - | - |
| 0841405707101000 | - | - | |
PT Cipta Jaya Piranti | 03*2**5****11**0 | - | - |
| 0028354363001000 | - | - | |
PT Mitra Titian Putra | 09*2**7****08**0 | - | - |
| 0626732408542000 | - | - | |
| 0017847963429000 | - | - | |
| 0834596835101000 | - | - | |
| 0033353632429000 | - | - | |
| 0905181277009000 | - | - | |
| 0630554160101000 | - | - | |
Thufalindo Jaya | 03*4**1****29**0 | - | - |
| 0032769291009000 | - | - | |
| 0021874235009000 | - | - | |
PT Arsitektur Diraja Pratama | 08*7**9****07**0 | - | - |
| 0412111494604000 | - | - | |
CV Daniza Karya | 0312704364201000 | - | - |
| 0027373190446000 | - | - | |
| 0753129303009000 | - | - | |
Indotek Saka Internasional | 09*5**7****48**0 | - | - |
| 0028352227001000 | - | - | |
| 0030792436009000 | - | - | |
| 0013218458008000 | - | - | |
CV Lunatara | 09*4**3****31**0 | - | - |
| 0314719006608000 | - | - | |
| 0908421415101000 | - | - | |
Tridaya Bakti Nusa | 03*8**8****17**0 | - | - |
| 0024154528017000 | - | - | |
| 0025732363831000 | - | - | |
| 0022736581027000 | - | - | |
| 0023060361085000 | - | - | |
| 0210166856407000 | - | - | |
CV Wahana Multi Engineering | 07*7**3****01**0 | - | - |
| 0316828128831000 | - | - | |
| 0020913257404000 | - | - | |
PT Surya Distribusindo Lestari | 06*9**9****35**0 | - | - |
Hasea Benedict | 06*9**5****47**0 | - | - |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0316793587222000 | - | - | |
| 0913668737941000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0031709454822000 | - | - | |
| 0664935210009000 | - | - | |
| 0811948520102000 | - | - | |
| 0705046027412000 | - | - | |
| 0956658652644000 | - | - | |
| 0317220903216000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0416689701804000 | - | - | |
| 0756225033001000 | - | - | |
| 0032866311101000 | - | - | |
| 0027551035543000 | - | - | |
CV Papua Cerdas Mandiri | 09*5**5****52**0 | - | - |
PT Madhava Mitra Sejati | 03*0**5****43**0 | - | - |
| 0029423019731000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 April 2023 | Renovasi Gedung Kantor Veteran | Kementerian Ketenagakerjaan | Rp 14,031,000,000 |
| 15 July 2022 | Pengadaan Renovasi Ruang Tunggu Sopir Kementerian Luar Negeri Tahun Anggaran 2022 | Kementerian Luar Negeri | Rp 7,682,812,698 |
| 1 December 2022 | Pemeliharaan Smoke Detector Merk Notifier | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 200,000,000 |