| Reason | |||
|---|---|---|---|
| 0768533192008000 | - | tidak memasukan penawaran harga (harga pada sistem Rp 0,00) | |
| 0814877734805000 | - | tidak menghadiri verifikasi SiKAP | |
| 0316145788001000 | - | - | |
| 0016711962421000 | - | - | |
PT Hanif Tunggal Mandiri | 07*1**2****29**0 | - | - |
| 0032152357009000 | - | - | |
| 0317409993005000 | - | - | |
CV Tri Manunggal Karya | 0011613224421000 | - | - |
CV Mulia Sarana | 0021978036412000 | - | - |
| 0753129303009000 | - | - | |
PT Raya Jaya Nurabadi | 0768057713008000 | - | - |
CV Pinang Pesona | 00*8**3****46**0 | - | - |
| 0727277808419000 | - | - | |
| 0021556642411000 | - | - | |
| 0664170115825000 | - | - | |
| 0312214026443000 | - | - | |
| 0029987153004000 | - | - | |
| 0748837366201000 | - | - | |
| 0663703312008000 | - | - | |
| 0028354363001000 | - | - | |
| 0020283255003000 | - | - | |
| 0668550320003000 | - | - | |
| 0662935360045000 | - | - | |
| 0026951939045000 | - | - | |
| 0667019566008000 | - | - | |
| 0013977178021000 | - | - | |
CV Mega Dika Malkab | 0021344767806000 | - | - |
| 0032814022008000 | - | - | |
| 0716939830005000 | - | - | |
| 0027480375008000 | - | - | |
| 0726566920008000 | - | - | |
| 0810938126311000 | - | - | |
| 0025937632027000 | - | - | |
| 0018868604008000 | - | - | |
| 0761819903412000 | - | - | |
| 0723455069001000 | - | - | |
CV Fathan Agung | 0313865339426000 | - | - |
| 0025620576101000 | - | - | |
| 0032843146214000 | - | - | |
| 0314987546403000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
CV Rico Kreasi Mandiri | 07*6**5****23**0 | - | - |
| 0811428531042000 | - | - | |
| 0729957266451000 | - | - | |
| 0700767767009000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
| 0013390588036000 | - | - | |
CV Anugrah Lestari | 08*1**5****16**0 | - | - |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0022736581027000 | - | - | |
| 0762048460008000 | - | - | |
| 0313983686027000 | - | - | |
| 0024552820833000 | - | - | |
| 0016095325027000 | - | - | |
| 0313294258424000 | - | - | |
CV Bintang Nurgoman | 0032632127822000 | - | - |
CV Mitra Berkah | 0718827694822000 | - | - |
| 0012681946204000 | - | - | |
| 0029069622015000 | - | - | |
| 0730920840811000 | - | - | |
| 0022326904323000 | - | - | |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
| 0710033234805000 | - | - | |
| 0725694020009000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2019 | Pengadaan Meubelair Pada Ruang Kerja Biro Sdm | Badan Pengawasan Keuangan Dan Pembangunan | Rp 4,274,910,000 |
| 7 November 2019 | Peralatan Kantor Pada Assestment Center Bpkp | 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 |
| 2 October 2019 | Pengadaan Furnitur Inspektorat Jenderal Kemkominfo | Kementerian Komunikasi Dan Informatika | Rp 1,500,000,000 |