| Reason | |||
|---|---|---|---|
PT Bintang Nusantara Sakti | 0033272014435000 | Rp 411,346,100 | - |
CV Berkah Restu Mandiri | 0025486341404000 | Rp 354,915,000 | (1) Tidak ada Copy sertifikat Ansi Bisma Gaslift Kursi;(2) Tidak ada surat penggunaan mesin press water resistant adhesive meubelair dari pabrikan;(3) Tidak ada copy sertifikat penggunaan plat baja dari krakatau steel u/ pabrikan; (4) Tidak ada copy sertifikat K3 (SMK3/OHSAS) dari pabrikan; (5) Tenaga Koordinator Proyek dan Tenaga Pengawas tidak dilengkapi dengan Surat penugasan, CV dan pengalaman kerja |
| 0727867590004000 | - | - | |
| 0662774900006000 | - | - | |
| 0755054939416000 | - | - | |
CV Satria Perwira | 06*1**2****29**0 | - | - |
| 0032738767039000 | - | - | |
CV Fortito Barito | 0021265798002000 | - | - |
| 0721456283514000 | - | - | |
| 0032152357009000 | - | - | |
PT Bina Kasbi Mandiri | 07*4**0****32**0 | - | - |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0024432197404000 | - | - | |
| 0032743015503000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
CV Bening Putera Teknik | 0020241741417000 | - | - |
| 0023329634424000 | - | - | |
| 0210954723407000 | - | - | |
| 0013015706009000 | - | - | |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
PT Karya Smart | 00*0**6****14**0 | - | - |
| 0747876068501000 | - | - | |
| 0667019566008000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0033129594008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0711962407005000 | - | - | |
| 0016261190023000 | - | - | |
| 0314639717005000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0027373190446000 | - | - | |
| 0020563649005000 | - | - | |
PT Citra Heber Sejahtera | 00*6**7****17**0 | - | - |
| 0017970138017000 | - | - | |
| 0026049221018000 | - | - | |
CV Victory Graha Karya | 0662037571028000 | - | - |
Yirara Pratama, CV | 00*7**9****37**0 | - | - |
CV Mikha Kreasi Perdana | 0662486513026000 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0028354363001000 | - | - | |
| 0021046909543000 | - | - | |
| 0316802479424000 | - | - | |
| 0013399217009000 | - | - | |
CV Maju Sejahtera | 0316993112643000 | - | - |
| 0210798070411000 | - | - | |
| 0714648383008000 | - | - | |
| 0744917212445000 | - | - | |
| 0663703312008000 | - | - | |
| 0026551051008000 | - | - | |
| 0029987153004000 | - | - | |
| 0021215090002000 | - | - | |
| 0735325532804000 | - | - | |
| 0312603236002000 | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
| 0014976864615000 | - | - | |
CV Putra Pede | 0021100284009000 | - | - |
| 0752583047435000 | - | - | |
CV Mitra Karsa Utama | 0023195456005000 | - | - |
| 0712310416422000 | - | - | |
| 0030079107061000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0030994610701000 | - | - | |
| 0756225033001000 | - | - | |
| 0748597440002000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
CV Harun Jaya Mas | 0033489188543000 | - | - |
CV Karya Agung Megah Abadi | 0316987874532000 | - | - |
| 0316966035424000 | - | - | |
CV Sumber Makmur Rezeki | 0667584791323000 | - | - |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
| 0031046717722000 | - | - | |
| 0027966951013000 | - | - | |
CV Cindho | 0024448680331000 | - | - |
| 0312890916422000 | - | - | |
| 0028322790027000 | - | - | |
PT Indovickers Furnitama | 00*3**8****07**0 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0025975996412000 | - | - | |
| 0726825847412000 | - | - | |
CV Limex Engineering Consultant | 07*5**2****27**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Fajar Alya Abadi | 00*6**8****03**0 | - | - |
Marwin | 00*4**6****17**0 | - | - |
| 0316145788001000 | - | - | |
| 0025087586008000 | - | - | |
| 0709403091107000 | - | - | |
| 0025529462438000 | - | - | |
| 0024034209501000 | - | - | |
| 0030967285008000 | - | - | |
| 0019924281542000 | - | - | |
| 0315658484403000 | - | - | |
CV Sinar Hikma Baru | 0022602825118000 | - | - |
| 0311892459432000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 August 2017 | Pengadaan Meubelair | Kepolisian Negara Republik Indonesia | Rp 1,176,330,000 |
| 6 June 2016 | Pengadaan Meubelair Gedung Kantor Bappenas (R. Kerja Staf Pusdatin, R. Korpri, R. Rapat Perpustakaan Dan R. Kebugaran) | Kementerian Perencanaan Pembangunan Nasional | Rp 523,253,500 |
| 13 May 2016 | Pengadaan Meubelair Gedung Kantor Bappenas (Ruang Kerja Staf Sekretariat Menteri Dan Sekretariat Sesmen) | Kementerian Perencanaan Pembangunan Nasional | Rp 385,400,400 |
| 21 October 2016 | Pengadaan Meubelair Gedung Kantor Bappenas (Ruang Pertemuan Pegawai) | Kementerian Perencanaan Pembangunan Nasional | Rp 375,741,000 |
| 31 August 2018 | Pengadaan Peralatan Kantor Baintelkam Polri Ta. 2018 | Kepolisian Negara Republik Indonesia | Rp 329,580,000 |