| Reason | |||
|---|---|---|---|
Cahaya Muria | 0028536142804000 | Rp 237,052,200 | - |
| 0661731976542000 | Rp 252,505,000 | Tidak Memenuhi Ambang Batas (Spesifikasi Teknis Barang yang ditawarkan tidak sesuai dengan Spesifikasi Teknis Barang yang di Persyaratkan/Diminta) | |
| 0025529462438000 | - | - | |
| 0315692772418000 | - | - | |
| 0660776725442000 | - | - | |
| 0315626820517000 | - | - | |
| 0763867512028000 | - | - | |
| 0314237884121000 | - | - | |
| 0027373190446000 | - | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0028282820722000 | - | - | |
| 0701779167618000 | - | - | |
| 0834232332005000 | - | - | |
| 0032117442201000 | - | - | |
| 0316966035424000 | - | - | |
| 0024431850434000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
PT Kluege International | 0021892088037000 | - | - |
| 0014644454542000 | - | - | |
| 0031701352722000 | - | - | |
Trijaya Rekayasa Mandiri | 08*0**3****03**0 | - | - |
| 0316634195941000 | - | - | |
| 0745177816615000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
Aselabar Pratama | 0315813410543000 | - | - |
CV Gama Utamaraya | 08*2**9****21**0 | - | - |
Wisanggeni | 08*1**5****43**0 | - | - |
CV Aulia Mandiri | 0317724177412000 | - | - |
| 0813644887808000 | - | - | |
Ramdays Cendani Prima | 07*4**0****09**0 | - | - |
| 0021256714008000 | - | - | |
Foredy Solution | 0669947799432000 | - | - |
| 0813758067015000 | - | - | |
| 0755520111941000 | - | - | |
| 0027022144805000 | - | - | |
| 0033129594008000 | - | - | |
CV Indo Largo Jaya | 08*9**1****43**0 | - | - |
| 0020164745407000 | - | - | |
| 0760129288524000 | - | - | |
| 0021826599006000 | - | - | |
| 0311661631423000 | - | - | |
| 0720111772008000 | - | - | |
| 0020280376009000 | - | - | |
| 0721456283514000 | - | - | |
| 0032360489009000 | - | - | |
| 0316802479424000 | - | - | |
| 0316419886523000 | - | - | |
| 0027989565508000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0014779383511000 | - | - | |
| 0022043152511000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2016 | Pengadaan Meubelair Gedung Kantor Regional 7 Sumatera Bagian Selatan (Palembang) | Rp 22,748,457,914 | |
| 7 September 2015 | Pengadaan Air Conditioning Dan Ventilasi Mekanik Kantor Ojk Provinsi Sulawesi Tenggara Tahun Anggaran 2015 | Rp 3,859,080,000 | |
| 19 March 2014 | Pengadaan Ternak Sapi Betina 150 Ekor | Rp 1,275,000,000 | |
| 14 April 2014 | Pengadaan Bantuan Sarana Pasca Panen Tanaman Pangan Kabupaten Gorontalo | Rp 650,000,000 | |
| 19 May 2017 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Kementerian Keuangan | Rp 550,150,000 |
| 20 June 2017 | Pengadaan Troly Bandara | Kementerian Perhubungan | Rp 450,000,000 |
| 18 September 2015 | Pengadaan Meubiler | Rp 395,000,000 | |
| 19 January 2015 | Pengadaan Dan Pemasangan Generator Set Di Gedung V Fakultas Ilmu Pengetahuan Budaya Universitas Indonesia | Rp 391,187,000 | |
| 22 April 2015 | Pengadaan Trolly Bagasi Volume 50 Unit | Rp 375,000,000 | |
| 25 January 2013 | Pengadaan Dan Pemasangan Generator Set (Genset) Listrik Gedung | P. Budidaya | Rp 314,950,000 |