| Reason | |||
|---|---|---|---|
PT Penabur Yallea Melanesia | 07*3**4****52**0 | Rp 828,411,933 | GUGUR KARENA KUALIFIKASI PERUSAHAAN NONKECIL |
| 0669651721954000 | Rp 842,050,000 | - | |
CV Toratan Papua | 0722178027952000 | Rp 976,327,000 | - |
CV Hubert Okman | 07*0**9****52**0 | Rp 1,062,447,320 | - |
CV Victoria | 0030104566952000 | - | - |
CV Ninalik Ninengiwarak Logorak | 0712515089952000 | - | - |
| 0030103949952000 | - | - | |
CV Benua Elelim | 00*0**3****52**0 | - | - |
CV Rrg Mandiri | 03*6**0****53**0 | Rp 1,077,648,000 | - |
| 0032850166952000 | Rp 989,945,000 | - | |
| 0030100093952000 | Rp 998,525,000 | - | |
| 0032875445952000 | Rp 1,037,300,000 | - | |
Chiriva Jaya | 0033488396952000 | Rp 1,017,500,000 | - |
| 0022826036952000 | - | - | |
| 0032402406952000 | Rp 1,106,824,400 | - | |
CV Riay Jaya | 00*4**7****52**0 | - | - |
| 0019186188952000 | Rp 912,999,659 | GUGUR TEKNIS, alasan : DOKUMEN PENAWARAN TEKNIS HANYA BERISI TIME SCHEDULE DAN SURAT SNI, SEDANGKAN PERSYARATAN TEKNIS LAINNYA SEPERTI : BROSUR DAN GAMBAR, JAMINAN PURNA JUAL , SPESIFIKASI TEKNIS BARANG YANG DITAWARKAN TIDAK TERPENUHI. | |
PT Shangia Magi Pratama | 00*2**8****52**0 | - | - |
CV Rihutimari | 0316462134941000 | - | - |
| 0661602771952000 | - | - | |
PT Pelangi Lintas Papua | 07*0**8****52**0 | - | - |
CV Cendana Putra | 0014117105805000 | - | - |
CV Mega Indo Papua | 0032875825952000 | - | - |
CV Anugerah Papua | 0022822068952000 | - | - |
CV Waya Baisore | 06*1**8****52**0 | - | - |
| 0754309391952000 | - | - | |
CV Riatu | 07*8**1****55**0 | - | - |
| 0033488081952000 | - | - | |
| 0014989693952000 | - | - | |
| 0029125838954000 | - | - | |
CV Waniam Bey | 00*6**8****52**0 | - | - |
| 0020022844026000 | - | - | |
| 0026464826952000 | - | - | |
| 0032610859952000 | - | - | |
| 0666177951952000 | - | - | |
| 0702076803952000 | - | - | |
| 0028136190952000 | - | - | |
PT Kartika Permai Serui | 00*4**0****54**0 | - | - |
| 0016155699952000 | - | - | |
| 0024534166952000 | - | - | |
| 0024527962952000 | - | - | |
Graha Amrta Utama | 07*6**3****03**0 | - | - |
Anpiru Marupi | 00*0**5****52**0 | - | - |
| 0711596866952000 | - | - | |
CV Cyclop | 08*0**4****01**0 | - | - |
CV Reyka | 07*2**9****52**0 | - | - |
CV Devita Ariha Indah | 0812160182952000 | - | - |
| 0753669639952000 | - | - | |
| 0026588194952000 | - | - | |
CV Aneka Karya | 0015301518954000 | - | - |
PT Cipta Karya Yahukimo | 08*6**2****52**0 | - | - |
CV Bramast Papua | 0030104848952000 | - | - |
| 0722957875952000 | - | - | |
| 0761901115952000 | - | - | |
CV Delta Warenoi | 0666431382952000 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
PT Kadosh Papua Sejahtera | 07*6**2****52**0 | - | - |
| 0721038651952000 | - | - | |
CV Lambunik Eruwok | 08*8**9****52**0 | - | - |
| 0026584268952000 | - | - | |
| 0316805522952000 | - | - | |
CV Sarmi Indah Permay | 00*2**0****52**0 | - | - |
| 0032251332952000 | - | - | |
CV Leviy Putra | 00*3**1****52**0 | - | - |
| 0019561406952000 | - | - | |
| 0025704545952000 | - | - | |
CV Vabil Papua | 0661234591952000 | - | - |
| 0026583591952000 | - | - | |
| 0023397581952000 | - | - | |
| 0026584821952000 | - | - | |
| 0664093432952000 | - | - | |
| 0314688128009000 | - | - | |
PT Kaisarpapua | 00*2**5****52**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 August 2019 | Pengadaan Meubelair Rumah Susun Papua 3 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,839,000,000 |
| 19 August 2019 | Pengadaan Meubelair Rumah Susun Papua 1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,839,000,000 |
| 15 August 2017 | Pengadaan Mesin Cuci, Mesin Pengering Dan Mesin Loundry | Provinsi Papua | Rp 2,577,260,000 |
| 21 July 2020 | Pengadaan Meubelair Gedung Laboratorium Pusat Ketahanan Pala | Kementerian Pendidikan dan Kebudayaan | Rp 2,392,780,000 |
| 14 March 2019 | Pengadaan Meubelair Gedung Kuliah Bersama Dan Laboratorium Terpadu Teknik Listrik | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,146,456,000 |
| 24 February 2021 | Meubelair Rumah Susun Di Kab. Tambrauw | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,844,000,000 |
| 27 June 2019 | Pengadaan Meubelair Rumah Paramedis | Pemerintah Daerah Kabupaten Biak Numfor | Rp 1,350,000,000 |
| 3 September 2018 | Biaya Angkut Dan Mobilisasi Aramco | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,341,340,000 |
| 29 August 2017 | Pengadaan Video Display | Kementerian Pendidikan dan Kebudayaan | Rp 1,200,000,000 |
| 16 May 2018 | Belanja Pengadaan Videowall/Videotron Indoor Situation Room | Kota Semarang | Rp 950,000,000 |