| Reason | |||
|---|---|---|---|
| 0415249572432000 | Rp 710,000,000 | - | |
Anggrek Asri Jaya | 0936298587542000 | Rp 727,272,000 | Tidak dapat membuktikan bukti kepemilikan dokumen kualifikasi |
| 0414374181603000 | Rp 728,357,025 | - | |
| 0950720201624000 | Rp 738,039,000 | - | |
| 0610219800411000 | - | - | |
| 0318017415623000 | Rp 738,915,900 | - | |
| 0762260099609000 | - | - | |
| 0022976849622000 | - | - | |
| 0846479954543000 | - | - | |
Fawas Media | 09*8**4****55**0 | - | - |
| 0211477229407000 | - | - | |
| 0720111772008000 | - | - | |
| 0413869884452000 | - | - | |
| 0413300641402000 | - | - | |
| 0603509225402000 | - | - | |
| 0031460165541000 | - | - | |
| 0020089926423000 | - | - | |
CV Putra Bhakti Persada | 06*4**5****02**0 | - | - |
| 0314985870603000 | - | - | |
| 0633519418541000 | - | - | |
| 0903631950625000 | - | - | |
| 0751020694022000 | - | - | |
| 0014016836008000 | - | - | |
| 0029550944504000 | - | - | |
| 0854450582624000 | - | - | |
| 0842735953526000 | - | - | |
| 0316965870429000 | - | - | |
| 0630696409543000 | - | - | |
| 0312743131618000 | - | - | |
| 0822710059654000 | - | - | |
| 0436082135447000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
Bekti Maju Mandiri | 05*2**7****52**0 | - | - |
CV Roketa Idenesia | 04*6**6****52**0 | - | - |
| 0316995364424000 | - | - | |
| 0210798070411000 | - | - | |
| 0316802479424000 | - | - | |
| 0902424977524000 | - | - | |
| 0922135710005000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0814226429612000 | - | - | |
| 0432889566523000 | - | - | |
CV Putra Narendra Jaya | 06*7**0****29**0 | - | - |
| 0027275353432000 | - | - | |
| 0027740091517000 | - | - | |
| 0312603236002000 | - | - | |
| 0022043152511000 | - | - | |
CV Puspa And Brothers | 04*4**1****17**0 | - | - |
| 0316203777643000 | - | - | |
PT Bintang Prakasa Indonesia | 06*1**4****07**0 | - | - |
| 0535716062525000 | - | - | |
| 0822858171541000 | - | - | |
| 0315692772418000 | - | - | |
| 0718982135426000 | - | - | |
| 0901924746015000 | - | - | |
| 0032230138027000 | - | - | |
| 0021760483606000 | - | - | |
| 0837006956443000 | - | - | |
| 0663418390642000 | - | - | |
| 0318168341518000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2021 | Pekerjaan Pengadaan Peralatan/Mesin Dan Alat Pengolah Data (Pengadaan Notebook Pejabat Eselon I Dan II) | Kementerian Perencanaan Pembangunan Nasional | Rp 3,501,044,449 |
| 10 February 2023 | Pengadaan Alat Telekomunikasi Ta 2023 | Kementerian Keuangan | Rp 2,699,800,000 |
| 9 February 2022 | Belanja Modal Personal Computer | Provinsi Sumatera Selatan | Rp 2,598,502,500 |
| 31 May 2021 | Pengadaan Perangkat Pengolah Data Dan Komunikasi (Notebook 2 In 1) | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,294,820,000 |
| 13 May 2022 | Pengadaan Bahan Material Lain-Lain Dalam Kegiatan Operasi Dan Pemeliharaan Drainase | Provinsi DKI Jakarta | Rp 2,211,707,432 |
| 20 December 2022 | Pengadaan Kertas Atk Dan Cetakan Tahun 2023 | Kementerian Kesehatan | Rp 1,778,409,642 |
| 16 October 2022 | Pengadaan Sound Sistem | Kementerian Kesehatan | Rp 1,721,103,000 |
| 10 August 2022 | Alat Pendingin : A.C. Split | Kab. Kotawaringin Timur | Rp 1,515,085,000 |
| 19 April 2022 | Belanja Modal Jaringan Listrik Lainnya - Electricity Treatment System( Ets ) | Kota Yogyakarta | Rp 1,375,550,000 |
| 18 March 2022 | Alat Listrik Elektronik Paket 3 | Kota Padang | Rp 1,272,169,800 |