| Reason | |||
|---|---|---|---|
| 0027780642544000 | Rp 254,001,165 | - | |
Setya Mandiri | 0846856464711000 | Rp 277,780,250 | Tidak hadir waktu pembuktian kualifikasi |
| 0015804032713000 | Rp 293,529,500 | - | |
Bima Konveksi | 09*5**3****31**0 | Rp 308,137,500 | - |
PT Mutiara Nusantara Globalindo | 00*8**0****16**0 | - | - |
| 0011242641713000 | Rp 314,985,000 | - | |
CV Resha Wijaya | 09*9**2****45**0 | Rp 342,375,000 | - |
CV Vendorin Produksi Indonesia | 08*8**2****23**0 | Rp 309,278,750 | - |
| 0905000733444000 | Rp 394,872,500 | - | |
| 0902539592027000 | Rp 411,763,000 | - | |
| 0028356913001000 | Rp 311,561,250 | - | |
| 0027232628002000 | Rp 376,612,500 | - | |
| 0313294258424000 | Rp 372,047,500 | - | |
| 0911212751444000 | Rp 315,898,000 | - | |
| 0847865300732000 | Rp 329,821,250 | - | |
Kencana Citra Mandiri | 0024790636502000 | Rp 308,137,500 | - |
| 0727163214444000 | Rp 383,460,000 | - | |
| 0315865972518000 | Rp 358,809,000 | - | |
| 0943083865516000 | Rp 341,233,750 | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0315692772418000 | - | - | |
CV Sri Langgeng Rejeki | 09*6**3****43**0 | - | - |
| 0825059587713000 | - | - | |
| 0720918994713000 | - | - | |
| 0841195126713000 | - | - | |
| 0011505609713000 | - | - | |
| 0858896244447000 | - | - | |
Putra Utama Dwi Surya | 0830536819713000 | - | - |
| 0014280788713000 | - | - | |
| 0315626820517000 | - | - | |
CV Batuah | 00*9**1****13**0 | - | - |
| 0033528696731000 | - | - | |
| 0032205155713000 | - | - | |
| 0733838031406000 | - | - | |
| 0905818340731000 | - | - | |
| 0747450674424000 | - | - | |
| 0015797046713000 | - | - | |
| 0317447944713000 | - | - | |
| 0766017446713000 | - | - | |
| 0025502204713000 | - | - | |
| 0311840631623000 | - | - | |
| 0020843777424000 | - | - | |
| 0860362789013000 | - | - | |
| 0313238206713000 | - | - | |
| 0940717291713000 | - | - | |
| 0935353888714000 | - | - | |
| 0813644887808000 | - | - | |
| 0722394210713000 | - | - | |
| 0027613447421000 | - | - | |
| 0316820745713000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 November 2018 | Belanja Pakaian Kerja Lapangan | Pemerintah Daerah Kota Balikpapan | Rp 3,036,600,000 |
| 1 August 2012 | Belanja Pakaian Dinas Harian ( Pdh ) | Dinas Pendidikan Kota Banjarmasin | Rp 2,475,220,000 |
| 5 April 2022 | Pengadaan Perlengkapan Mahasiswa Baru Sarjana Dan Diploma Universitas Lampung Tahun Anggaran 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 2,464,000,000 |
| 10 October 2017 | Pengadaan Pakaian Kerja Lapangan Linmas | Kab. Tabalong | Rp 2,165,440,000 |
| 14 February 2018 | Belanja Pakaian Kerja Lapangan | Kota Balikpapan | Rp 2,041,200,000 |
| 26 February 2021 | Toga Dan Tas Wisudawan/Tas Unud | Kementerian Pendidikan dan Kebudayaan | Rp 1,444,800,000 |
| 26 February 2014 | Pengadaan Seragam Mahasiswa Pada Politeknik Kesehatan Kemenkes Manado | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,392,090,000 |
| 2 March 2022 | Pengadaan Jasa Konveksi Pmb 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 1,333,997,000 |
| 19 April 2021 | Pengadaan Jas Almamater (Bakh) | Kementerian Pendidikan dan Kebudayaan | Rp 1,300,000,000 |
| 20 January 2022 | Pengadaan Jas Almamater (Bakh) | Kementerian Pendidikan dan Kebudayaan | Rp 1,300,000,000 |