| Reason | |||
|---|---|---|---|
| 0661731976542000 | Rp 273,831,450 | Peserta tidak hadir dalam pelaksanaan pembuktian dokumen | |
| 0814226429612000 | Rp 277,477,800 | - | |
| 0908885049504000 | Rp 279,409,200 | Peserta tidak hadir dalam pelaksanaan pembuktian dokumen | |
| 0021435425064000 | - | - | |
PT Wilka Energi Solusi | 08*2**8****52**0 | - | - |
| 0439478371429000 | - | - | |
CV Mubaraqah | 0021340872721000 | Rp 255,186,780 | Tidak melampirkan Surat Pernyataan, Tenaga Ahli tidak sesuai dengan yang disyaratkan, |
| 0315608174434000 | Rp 252,303,000 | KLBI tidak memenuhi persyaratan, tidak melampirkan SPT 2021, Tidak mencantumkan daftar SDM yang disyaratkan, | |
| 0939556254452000 | - | - | |
| 0953926334429000 | - | - | |
| 0832855050443000 | - | - | |
| 0027232628002000 | - | - | |
| 0949054902432000 | - | - | |
| 0421376682721000 | - | - | |
| 0802533943512000 | - | - | |
| 0814916540005000 | - | - | |
| 0014354435543000 | - | - | |
| 0019967132013000 | - | - | |
| 0735967242652000 | - | - | |
CV Prima Cipta Konsultan | 0017380460951001 | - | - |
| 0937474187401000 | - | - | |
PT Permata Indigo Buana | 03*2**7****13**0 | - | - |
CV Krakatoa Sukses Mandiri | 07*1**8****21**0 | - | - |
| 0413838863423000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0021341375721000 | - | - | |
| 0726010101043000 | - | - | |
| 0022043152511000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0966163545013000 | - | - | |
| 0028247377604000 | - | - | |
CV Sammau Jaya | 08*3**1****17**0 | - | - |
| 0751020694022000 | - | - | |
| 0420156697447000 | - | - | |
| 0940879448619000 | - | - | |
| 0312743131618000 | - | - | |
| 0814516928513000 | - | - | |
| 0706167582407000 | - | - | |
| 0030215289811000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0639472968643000 | - | - | |
| 0734350762006000 | - | - | |
PT Berkah Teknik Provider | 0957483175517000 | - | - |
| 0762260099609000 | - | - | |
| 0923609564047000 | - | - | |
| 0759193162543000 | - | - | |
| 0956200364652000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0033047309801000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0027483502008000 | - | - | |
| 0721802718001000 | - | - | |
| 0316379221616000 | - | - | |
| 0314793951607000 | - | - | |
| 0019913664322000 | - | - | |
| 0032743015503000 | - | - | |
| 0765471339809000 | - | - | |
| 0717309413543000 | - | - | |
| 0747450674424000 | - | - | |
| 0867432189542000 | - | - | |
| 0014644454542000 | - | - | |
| 0032329476201000 | - | - | |
| 0902528736216000 | - | - | |
| 0904480639541000 | - | - | |
| 0022051544509000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 February 2022 | Pengadaan Genset (Dau) | Kab. Lombok Timur | Rp 3,500,000,000 |
| 8 April 2020 | Pbd-20.26 Pengadaan Prasarana Listrik (Genset) Kegiatan Pengadaan Sarana Dan Prasarana Rsud Genteng | Kab. Banyuwangi | Rp 2,000,000,000 |
| 31 October 2019 | Pekerjaan Pengadaan Meubelair Sbsn 2019 | Kementerian Agama | Rp 1,772,000,000 |
| 12 April 2022 | Pengadaan Alat Besar Darat Belanja Modal (Compacting Equipment) | Kab. Gresik | Rp 1,316,370,000 |
| 17 June 2019 | Belanja Modal Pengadaan Alat - Alat Berat | Pemerintah Daerah Provinsi Jawa Timur | Rp 750,000,000 |
| 25 October 2021 | Belanja Modal Electric Generating Set Sekretariat Dan Instalasinya | Kota Mojokerto | Rp 645,000,000 |
| 13 January 2022 | Repowering Auxiliary Engine Kp. Hiu 09 | Kementerian Kelautan Dan Perikanan | Rp 600,000,000 |
| 18 November 2020 | Pengadaan Breker | Kab. Nagekeo | Rp 505,000,000 |
| 27 October 2022 | Pengadaan Mesin Pemangkas Rumput | Kab. Gorontalo Utara | Rp 394,427,880 |
| 4 March 2020 | Paket Pengadaan Air Conditioner (Ac) Kppbc Tmp C Mataram | Kementerian Keuangan | Rp 380,340,000 |