| Reason | |||
|---|---|---|---|
| 0017089707424000 | Rp 1,431,735,720 | - | |
| 0014828297428000 | Rp 1,460,334,870 | - | |
| 0311662803423000 | Rp 1,502,662,500 | - | |
| 0420487969432000 | Rp 1,636,695,000 | - | |
| 0210798070411000 | Rp 1,750,082,370 | - | |
| 0414374181603000 | - | - | |
| 0439478371429000 | - | - | |
| 0416922284444000 | - | - | |
| 0755552312043000 | - | - | |
| 0413869884452000 | - | - | |
| 0722298627005000 | - | - | |
Korian Tiga Putra | 06*6**6****02**0 | - | - |
| 0953926334429000 | Rp 1,210,233,000 | Standar Produk Yang digunakan, Jangka Waktu Pengiriman Barang dan Identitas barang belum tercantum dengan jelas | |
| 0427170899422000 | - | - | |
| 0415249572432000 | - | - | |
| 0901924746015000 | - | - | |
| 0959906793721000 | - | - | |
| 0313930687404000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0939613667942000 | - | - | |
| 0020089926423000 | - | - | |
| 0751020694022000 | - | - | |
| 0026488718411000 | - | - | |
| 0032738924039000 | - | - | |
| 0020283255003000 | - | - | |
| 0603509225402000 | - | - | |
| 0539523274013000 | - | - | |
| 0413300641402000 | - | - | |
| 0019609379511000 | - | - | |
| 0720111772008000 | - | - | |
| 0438901035702000 | - | - | |
| 0010016723051000 | - | - | |
| 0210388096543000 | - | - | |
| 0027906346428000 | - | - | |
| 0033278581643000 | - | - | |
| 0857864888013000 | - | - | |
| 0019909803652000 | - | - | |
| 0747450674424000 | - | - | |
| 0949050397036000 | - | - | |
| 0759821218411000 | - | - | |
| 0631236437322000 | - | - | |
| 0723138236606000 | - | - | |
| 0315692772418000 | - | - | |
| 0534362827518000 | - | - | |
| 0637398678427000 | - | - | |
| 0024174302306000 | - | - | |
| 0834232332005000 | - | - | |
| 0664917028216000 | - | - | |
| 0534851530216000 | - | - | |
| 0031131022615000 | - | - | |
| 0860860113609000 | - | - | |
| 0762260099609000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0018271205423000 | - | - | |
PT Air Box Teknologi | 05*6**4****28**0 | - | - |
Nariski | 0029678679643000 | - | - |
PT Satangkai Bungo Harapan | 05*3**5****08**0 | - | - |
| 0814495578028000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0809521750501000 | - | - | |
| 0414219428542000 | - | - | |
PT Malpi Network Basari | 05*4**2****09**0 | - | - |
| 0022863377077000 | - | - | |
| 0027483502008000 | - | - | |
Sketsa Aliansi Kharisma Abadi | 08*5**4****15**0 | - | - |
| 0012636627125000 | - | - | |
| 0025304098037000 | - | - | |
| 0027275353432000 | - | - | |
| 0316963750026000 | - | - | |
PT Menara Pabelindo Utama | 06*1**8****03**0 | - | - |
| 0810388827014000 | - | - | |
| 0702433574407000 | - | - | |
| 0025889981507000 | - | - | |
| 0024862872404000 | - | - | |
PT Hepta Kimpada Indoensia | 06*0**0****13**0 | - | - |
PT Young Dinamis Indonesia | 08*3**2****32**0 | - | - |
| 0848156410428000 | - | - | |
CV Aqsha Jaya Mandiri Indonesia | 06*2**3****09**0 | - | - |
| 0316965870429000 | - | - | |
| 0013996178001000 | - | - | |
PT Raksanegara Perkasa Mandiri | 05*3**3****29**0 | - | - |
| 0623244308407000 | - | - | |
| 0030471395039000 | - | - | |
| 0032237240643000 | - | - | |
| 0908885049504000 | - | - | |
| 0031442239203000 | - | - | |
| 0801013798028000 | - | - | |
| 0959169855429000 | - | - | |
| 0032800617212000 | - | - | |
| 0534417795429000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2018 | Pengadaan Alat Ukur Laboratorium Tahap II | Kementerian Komunikasi Dan Informatika | Rp 3,116,000,000 |
| 9 June 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 2,281,000,000 |
| 4 July 2017 | Pengadaan Peralatan Untuk Sni Wajib | Kementerian Perindustrian | Rp 2,256,192,000 |
| 27 May 2020 | Pengadaan Alat Laboratorium Penunjang Kegiatan Pembelajaran Fakultas Teknik Undip Tahun 2020 | Universitas Diponegoro | Rp 1,991,000,000 |
| 2 March 2022 | Pengadaan Alat Studio Dan Komunikasi Balmon Jogja | Kementerian Komunikasi Dan Informatika | Rp 1,731,466,000 |
| 10 March 2020 | - Pengadaan Peralatan Penunjang Mekanika | Kementerian Perhubungan | Rp 1,500,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,386,916,000 |
| 16 June 2022 | ,Pengadaan Perangkat Pengolah Data Dan Komunikasi Upt | Kementerian Komunikasi Dan Informatika | Rp 1,380,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,140,251,000 |
| 17 October 2019 | Revitalisasi Laboratorium Fakultas Sains Dan Teknologi | Kementerian Agama | Rp 1,128,000,000 |