| Reason | |||
|---|---|---|---|
| 0316145788001000 | Rp 532,052,400 | - | |
| 0025896259085000 | Rp 561,421,157 | - | |
| 0836417543452000 | Rp 638,292,600 | - | |
| 0841001621516000 | Rp 640,887,500 | tidak termasuk 3 (tiga) penawar terendah sehingga tidak diundang pembuktian kualifikasi | |
| 0021046909543000 | Rp 713,301,265 | tidak termasuk 3 (tiga) penawar terendah sehingga tidak diundang pembuktian kualifikasi | |
Abidin Katamso Setia | 09*3**1****21**0 | - | - |
| 0024432197404000 | Rp 730,730,275 | - | |
| 0846140176805000 | - | - | |
| 0020226601907000 | - | - | |
| 0712310416422000 | - | - | |
| 0210798070411000 | - | - | |
| 0210374252034000 | - | - | |
| 0033129594008000 | - | - | |
| 0747876068501000 | - | - | |
| 0852330331008000 | - | - | |
| 0314950965071000 | - | - | |
| 0317867521071000 | - | - | |
| 0721456283514000 | - | - | |
| 0021265848009000 | - | - | |
| 0752582650435000 | - | - | |
| 0763867512028000 | - | - | |
Mulya Abadi | 00*1**1****26**0 | - | - |
| 0031010960023000 | - | - | |
| 0725694020009000 | - | - | |
| 0749346532416000 | - | - | |
| 0861444156404000 | - | - | |
| 0848156410428000 | - | - | |
| 0731371126429000 | - | - | |
| 0815467832005000 | - | - | |
| 0025978099002000 | - | - | |
| 0816887319446000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0311892459432000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Karunia Karya Teknik | 08*6**4****77**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0032865420101000 | - | - | |
| 0018592725201000 | - | - | |
| 0851869586428000 | - | - | |
| 0755552312043000 | - | - | |
| 0032979676039000 | - | - | |
| 0316897875086000 | - | - | |
| 0759836620452000 | - | - | |
| 0028843571626000 | - | - | |
CV Humbaindo | 0819298779922000 | - | - |
| 0021213848023000 | - | - | |
| 0922146410203000 | - | - | |
| 0032769291009000 | - | - | |
| 0027480300008000 | - | - | |
| 0022655229543000 | - | - | |
| 0022420939423000 | - | - | |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0026049221018000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0839626496453000 | - | - | |
| 0915185490061000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0316966035424000 | - | - | |
| 0028354363001000 | - | - | |
| 0906984653005000 | - | - | |
CV Sari Buana Lestari | 00*2**7****32**0 | - | - |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0317536365429000 | - | - | |
| 0016619066003000 | - | - | |
| 0030167100085000 | - | - | |
| 0029611084541000 | - | - | |
PT Elka Solution Nusantara | 09*1**9****36**0 | - | - |
| 0660776725442000 | - | - | |
CV Bilal | 09*1**5****43**0 | - | - |
| 0014976864615000 | - | - | |
| 0811610070034000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0826206492005000 | - | - | |
PT Berkati Multicipta Conner | 07*8**8****08**0 | - | - |
| 0814916540005000 | - | - | |
| 0713874634005000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0842090078652000 | - | - | |
| 0012414090434000 | - | - | |
| 0712404219614000 | - | - | |
| 0020414868013000 | - | - | |
| 0026488718411000 | - | - | |
| 0013383641045000 | - | - | |
| 0027487305009000 | - | - | |
Rapvision Digital Media | 09*8**0****16**0 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0026760405003000 | - | - | |
| 0027785427423000 | - | - | |
CV One Dolar | 0841254956101000 | - | - |
| 0316802479424000 | - | - | |
| 0020841854424000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 November 2019 | Peralatan Kantor Pada Assestment Center Bpkp | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 2 October 2019 | Pengadaan Meubelair Pada Ruang Kerja Biro Sdm | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 21 October 2019 | Pengadaan Air Conditioner (Ac) Split Kantor Pusat Bpkp | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 25 August 2016 | Pengadaan Lemari | Ditjen Phb Laut | Rp 3,315,000,000 |
| 25 July 2017 | Pengadaan Meubelair Lantai 10,11, Dan 12 Djpk | Kementerian Keuangan | Rp 3,305,299,000 |
| 21 February 2020 | Pengadaan Renovasi Rumah Dinas Jabatan | Kementerian Kesehatan | Rp 1,903,000,000 |
| 4 September 2019 | Pengadaan Konstruksi Renovasi Gedung Laboratorium Jurusan Farmasi Poltekkes Kemenkes Jakarta II | Kementerian Kesehatan | Rp 1,899,184,000 |
| 23 September 2020 | Pengadaan Meubelair Kantor | Kementerian Pendidikan dan Kebudayaan | Rp 1,688,660,000 |
| 27 September 2019 | Renovasi Gedung Inspektorat Jenderal Kemkominfo | Kementerian Komunikasi Dan Informatika | Rp 1,500,000,000 |
| 29 April 2019 | Pengadaan Meubelair Dan Prasarana Pendukung Guest House | Kementerian Perindustrian | Rp 1,362,000,000 |