| Reason | |||
|---|---|---|---|
| 0032769754008000 | - | Tidak menghadiri undangan verifikasi dokumen kualifikasi | |
| 0316966035424000 | - | - | |
| 0314639717005000 | - | - | |
| 0024432197404000 | - | - | |
| 0763867512028000 | - | - | |
| 0727498487412000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0027480375008000 | - | - | |
Nariski | 0029678679643000 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0809728215448000 | - | - | |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
| 0315361865428000 | - | - | |
| 0312603236002000 | - | - | |
| 0032574436005000 | - | - | |
| 0825352511086000 | - | - | |
| 0723700829401000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0723433579101000 | - | - | |
| 0016813685609000 | - | - | |
| 0314950965071000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0020563649005000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0032603847008000 | - | - | |
| 0315692772418000 | - | - | |
| 0660776725442000 | - | - | |
| 0813644887808000 | - | - | |
| 0027599463401000 | - | - | |
| 0737417295027000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
| 0721350742525000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2021 | Pengadaan Pmt Ibu Hamil Kek (Dak) | Provinsi Jawa Tengah | Rp 7,668,543,000 |
| 18 September 2015 | Pengadaan Perangkat Pencetakan Ktp-Elektronik (Printer) | Pemerintah Daerah Provinsi Jawa Barat | Rp 2,966,270,000 |
| 22 July 2019 | Pengadaan Mesin Filling Sealing | Kementerian Pertanian | Rp 2,600,000,000 |
| 9 January 2019 | Pengadaan Ministraw | Kementerian Pertanian | Rp 2,535,190,000 |
| 23 September 2013 | Belanja Mp Asi Balita Gakin 6-24 Bln | Dinas Kesehatan Kab. Bekasi | Rp 1,896,300,000 |
| 8 April 2017 | Pengadaan Semen Beku | Pemerintah Daerah Provinsi Jawa Tengah | Rp 1,745,690,000 |
| 3 August 2018 | Belanja Modal Pengadaan Alat Dapur | Provinsi Jawa Barat | Rp 1,731,360,000 |
| 28 June 2020 | Peralatan Pencegahan Dan Pengendalian Penyakit Dan Sanitasi Total Berbasis Masyarakat (Dak) | Kab. Cilacap | Rp 1,699,150,000 |
| 14 May 2013 | Belanja Modal Pengadaan Printer E-Ktp | Agency BLP Kota Bandung | Rp 1,520,000,000 |
| 30 April 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Komputer | Kab. Kutai Kartanegara | Rp 1,453,145,000 |