| Reason | |||
|---|---|---|---|
| 0316802479424000 | Rp 464,400,800 | Tidak Mengirimkan video pembuktian kualifikasi perusahaan | |
| 0415249572432000 | Rp 469,012,407 | - | |
| 0018230680615000 | Rp 470,408,158 | - | |
| 0413838863423000 | - | - | |
| 0414374181603000 | Rp 485,331,704 | - | |
| 0210798070411000 | Rp 482,779,529 | - | |
| 0312701535614000 | Rp 471,734,049 | - | |
| 0754074722044000 | Rp 472,780,022 | - | |
| 0022863377077000 | Rp 475,915,000 | - | |
| 0751020694022000 | - | - | |
| 0027275353432000 | Rp 492,093,800 | - | |
| 0730028842044000 | Rp 480,051,000 | - | |
| 0730218567604000 | - | - | |
| 0014225718111000 | Rp 436,612,000 | Brosur yang disampaikan tidak bersetempel distributro | |
Tri Tunggal | 0031085020911000 | - | - |
Kreasi Jaya Patriot | 04*0**2****27**0 | - | - |
| 0733630248012000 | - | - | |
| 0962554515424000 | - | - | |
| 0702662396411000 | - | - | |
| 0316966035424000 | - | - | |
| 0033278581643000 | - | - | |
| 0747450674424000 | - | - | |
| 0960021897403000 | - | - | |
| 0533345765407000 | - | - | |
| 0021760483606000 | - | - | |
CV Sinar Perkasa | 08*9**3****15**0 | - | - |
| 0807939319517000 | - | - | |
| 0944112523523000 | - | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - | - |
| 0538522384542000 | - | - | |
| 0014976864615000 | - | - | |
| 0312743131618000 | - | - | |
UD Andika Raya | 0874431315911000 | - | - |
| 0940879448619000 | - | - | |
| 0922374178435000 | - | - | |
| 0029611084541000 | - | - | |
Turbo Mitra Perkasa | 08*7**5****41**0 | - | - |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0952263549122000 | - | - | |
| 0951954908542000 | - | - | |
| 0660776725442000 | - | - | |
| 0969437136012000 | - | - | |
| 0755552312043000 | - | - | |
| 0838059285609000 | - | - | |
| 0953926334429000 | - | - | |
| 0032318842915000 | - | - | |
| 0024061582504000 | - | - | |
| 0719161747906000 | - | - | |
| 0709943351914000 | - | - | |
Sea Kanaya Aruna | 09*9**9****03**0 | - | - |
| 0032022303915000 | - | - | |
| 0029245065915000 | - | - | |
| 0026124883903000 | - | - | |
| 0017795790403000 | - | - | |
| 0019465392911000 | - | - | |
| 0726836984404000 | - | - | |
| 0808996888424000 | - | - | |
| 0727335770446000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2021 | Pekerjaan Pengadaan Peralatan/Mesin Dan Alat Pengolah Data (Pengadaan Notebook Pejabat Eselon I Dan II) | Kementerian Perencanaan Pembangunan Nasional | Rp 3,501,044,449 |
| 10 February 2023 | Pengadaan Alat Telekomunikasi Ta 2023 | Kementerian Keuangan | Rp 2,699,800,000 |
| 9 February 2022 | Belanja Modal Personal Computer | Provinsi Sumatera Selatan | Rp 2,598,502,500 |
| 31 May 2021 | Pengadaan Perangkat Pengolah Data Dan Komunikasi (Notebook 2 In 1) | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,294,820,000 |
| 13 May 2022 | Pengadaan Bahan Material Lain-Lain Dalam Kegiatan Operasi Dan Pemeliharaan Drainase | Provinsi DKI Jakarta | Rp 2,211,707,432 |
| 20 December 2022 | Pengadaan Kertas Atk Dan Cetakan Tahun 2023 | Kementerian Kesehatan | Rp 1,778,409,642 |
| 16 October 2022 | Pengadaan Sound Sistem | Kementerian Kesehatan | Rp 1,721,103,000 |
| 10 August 2022 | Alat Pendingin : A.C. Split | Kab. Kotawaringin Timur | Rp 1,515,085,000 |
| 19 April 2022 | Belanja Modal Jaringan Listrik Lainnya - Electricity Treatment System( Ets ) | Kota Yogyakarta | Rp 1,375,550,000 |
| 18 March 2022 | Alat Listrik Elektronik Paket 3 | Kota Padang | Rp 1,272,169,800 |