| Reason | |||
|---|---|---|---|
| 0816887319446000 | Rp 296,700,000 | Lengkap (Jangka waktu berlaku surat penawaran, total penawaran biaya, bertanggal)Persyaratan Teknis terpenuhi. | |
| 0316145788001000 | - | - | |
| 0747876068501000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0013715503061000 | - | - | |
| 0029025343009000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0032230138027000 | - | - | |
| 0021826599006000 | - | - | |
| 0014644454542000 | - | - | |
| 0024432197404000 | - | - | |
PT Indikon | 00*7**5****29**0 | - | - |
| 0027373190446000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0752537589409000 | - | - | |
| 0809521750501000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
PT Alab Persatu Indo | 07*1**0****02**0 | - | - |
CV Dwi Friend's | 0210028494127000 | - | - |
| 0726709710127000 | - | - | |
| 0028897916127000 | - | - | |
| 0724852124036000 | - | - | |
| 0712310416422000 | - | - | |
| 0317505063002000 | - | - | |
PT Artha Norma Jaya | 07*3**2****02**0 | - | - |
CV Gahara | 0723048781443000 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0317101822429000 | - | - | |
| 0033278581643000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0027275353432000 | - | - | |
| 0712334606722000 | - | - | |
Integral Asia | 0029009461009000 | - | - |
CV Mbm | 00*6**4****09**0 | - | - |
PT Riskaindo Cahaya Mandiri | 07*0**8****01**0 | - | - |
CV Cahya Putra Marto | 00*8**6****24**0 | - | - |
| 0030967962008000 | - | - | |
| 0311603724425000 | - | - | |
PT Bintang Nusantara Sakti | 0033272014435000 | - | - |
CV Alda Putra | 0015746282301000 | - | - |
| 0019773019429000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0754416360214000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 February 2018 | Pengadaan Lift Gedung Twin Tower Asrama | Provinsi Jawa Barat | Rp 2,500,000,000 |
| 13 September 2018 | Pengadaan Lemari Pakaian 2 Pintu Gedung Twin Tower Asrama | Provinsi Jawa Barat | Rp 925,000,000 |
| 26 September 2019 | Pengadaan Perlengkapan Perabot Asrama Viatra Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 786,346,000 |
| 21 April 2017 | Pengadaan Springbed Untuk Kampus II | Pemerintah Daerah Provinsi Jawa Barat | Rp 584,000,000 |
| 24 September 2018 | Pengadaan Tempat Tidur | Provinsi Jawa Barat | Rp 532,000,000 |
| 28 September 2018 | Pengadaan Meubelair | Kementerian Perindustrian | Rp 400,000,000 |
| 22 September 2017 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Mahkamah Agung | Rp 343,225,000 |
| 13 September 2018 | Pengadaan Peralatan Fasilitas Kantor | Mahkamah Agung | Rp 340,000,000 |
| 8 November 2019 | Belanja Modal Pengadaan Air Conditioner Rsud Cileungsi | Pemerintah Daerah Kabupaten Bogor | Rp 310,856,000 |