| Reason | |||
|---|---|---|---|
| 0760629725805000 | Rp 309,650,000 | - | |
| 0754222347404000 | Rp 359,829,711 | - | |
| 0851869586428000 | Rp 360,133,400 | - | |
| 0024254922821000 | Rp 374,011,000 | peringkat 4 penawaran | |
| 0025352048822000 | Rp 379,426,537 | peringkat 5 penawaran | |
| 0316244060421000 | - | - | |
| 0747876068501000 | Rp 332,700,500 | masa berlaku TDP dan SIUP telah habis | |
| 0861657286445000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0836417543452000 | - | - | |
| 0838059285609000 | - | - | |
Furnama Furniture | 09*2**1****05**0 | - | - |
| 0033278581643000 | - | - | |
| 0844022764805000 | - | - | |
| 0842090078652000 | - | - | |
| 0318168341518000 | - | - | |
| 0031981525831000 | - | - | |
| 0026124883903000 | - | - | |
| 0022276380822000 | - | - | |
Raseuki Na Sabee | 0812847853101000 | - | - |
| 0861444156404000 | - | - | |
| 0022278964822000 | - | - | |
| 0763867512028000 | - | - | |
| 0856333281005000 | - | - | |
| 0312252018615000 | - | - | |
| 0028371953822000 | - | - | |
| 0314237884121000 | - | - | |
| 0025371451922000 | - | - | |
| 0845156249453000 | - | - | |
| 0314987280518000 | - | - | |
| 0938390309542000 | - | - | |
| 0020580338525000 | - | - | |
| 0667148555831000 | - | - | |
| 0033129594008000 | - | - | |
CV Sigi Membangun | 00*0**4****31**0 | - | - |
| 0313294258424000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0021826599006000 | - | - | |
| 0810288472822000 | - | - | |
| 0032415630822000 | - | - | |
| 0411687726525000 | - | - | |
| 0809533615517000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
CV Tiga Putri | 08*4**0****05**0 | - | - |
| 0814226429612000 | - | - | |
| 0750354979611000 | - | - | |
| 0664656733602000 | - | - | |
| 0712404219614000 | - | - | |
| 0316802479424000 | - | - | |
| 0819585027418000 | - | - | |
| 0025619719101000 | - | - | |
| 0021017660101000 | - | - | |
| 0845423417013000 | - | - | |
| 0022278501822000 | - | - | |
CV Berkah Jaya | 08*4**4****36**0 | - | - |
| 0836889428902000 | - | - | |
| 0850271875015000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0316634195941000 | - | - | |
CV Tribina Lestari | 0025730482831000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - | - |
CV Aldina Sejati | 00*8**0****31**0 | - | - |
| 0033047309801000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0665964458822000 | - | - | |
CV Hadi Karya Mandiri | 0855845152429000 | - | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
Bintang Sinergi Multisarana CV | 09*3**1****24**0 | - | - |
| 0924610108521000 | - | - | |
| 0029657434216000 | - | - | |
| 0014779383511000 | - | - | |
| 0315658484403000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0027740091517000 | - | - | |
| 0024034209501000 | - | - | |
| 0841001621516000 | - | - | |
| 0032743015503000 | - | - | |
CV Prima Jaya Mandiri | 03*6**5****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 July 2019 | Pengadaan Fasilitas Perkantoran (Kursi Kuliah) Tahun 2019 Uin Sunan Ampel Surabaya | Kementerian Agama | Rp 1,675,000,000 |
| 13 July 2020 | Pengadaan Sofa Bed Petugas Tahun 2020 | Kementerian Kesehatan | Rp 1,312,456,000 |
| 27 May 2021 | Pengadaan Peralatan Fasilitas Perkantoran | Mahkamah Agung | Rp 1,133,962,000 |
| 3 August 2021 | Pengadaan Peralatan Fasilitas Perkantoran | Mahkamah Agung | Rp 1,067,328,000 |
| 4 October 2018 | Pengadaan Kursi Terminal | Kementerian Perhubungan | Rp 940,104,000 |
| 25 November 2021 | Pengadaan Meubelair | Kementerian Pendidikan dan Kebudayaan | Rp 698,752,000 |
| 16 June 2022 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | Kab. Buleleng | Rp 635,550,000 |
| 25 February 2022 | Pengadaan Furniture Sarpras Itera | Kementerian Pendidikan dan Kebudayaan | Rp 563,350,716 |
| 6 July 2022 | Pengadaan Mesin Dan Peralatan (Rak Besi 4 Tingkat 91X35x138) | Kab. Lombok Tengah | Rp 504,472,800 |
| 15 September 2020 | Belanja Modal Peralatan Alat Rumah Tangga - Pengadaan Moubiler | Rp 500,000,000 |