| Reason | |||
|---|---|---|---|
| 0316966035424000 | Rp 186,631,500 | - | |
| 0019909803652000 | Rp 189,222,000 | - | |
| 0660844564508000 | Rp 197,109,000 | - | |
| 0720672344506000 | Rp 207,240,000 | - | |
| 0022976849622000 | - | - | |
CV Graha Medika | 0022831986518000 | Rp 214,335,000 | Tidak dilakukan evaluasi karena sudah didapatkan 3 penawar terendah yang memenuhi persyaratan |
| 0314733890516000 | - | - | |
| 0807939319517000 | - | - | |
Saudara Tiga | 08*0**1****06**0 | - | - |
| 0029550944504000 | - | - | |
| 0317419950521000 | - | - | |
| 0027740091517000 | - | - | |
| 0312017361422000 | - | - | |
| 0016787772416000 | - | - | |
| 0951667641432000 | - | - | |
CV Hatamas Mandiri | 00*6**7****21**0 | - | - |
| 0316802479424000 | - | - | |
| 0026387613507000 | - | - | |
| 0842735953526000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0017795790403000 | - | - | |
Indocharacter | 07*6**6****41**0 | - | - |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0955619366644000 | - | - | |
| 0934226234652000 | - | - | |
| 0025998485644000 | - | - | |
CV Anugrah | 00*0**5****06**0 | - | - |
| 0025889981507000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0839511938508000 | - | - |
| 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 |