| Reason | |||
|---|---|---|---|
| 0016812240615000 | Rp 2,922,972,800 | - | |
PT Fajar Jaya Sentosa | 0032237166643000 | Rp 2,933,700,000 | Jangka waktu Surat Penawaran tidak sesuai dengan kententuan dalam LDP |
| 0019609379511000 | - | - | |
| 0315515767036000 | - | - | |
| 0709670285617000 | - | - | |
PT Hairem Amatu | 00*3**8****09**0 | - | - |
| 0316837376024000 | - | - | |
PT Jokhen Nusantara Indonesia | 0665929394008000 | - | - |
PT Jasatilah Gunakarya Nusantara | 0030891915813000 | - | - |
| 0013399217009000 | - | - | |
| 0013402003008000 | - | - | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Mekar Harum Abadi | 0315665216005000 | - | - |
| 0018494195031000 | - | - | |
| 0667019566008000 | - | - | |
| 0014384259602000 | - | - | |
PT Diarrama Persada | 00*5**7****17**1 | - | - |
| 0033145293061000 | - | - | |
| 0666602313429000 | - | - | |
| 0021826599006000 | - | - | |
| 0017500414017000 | - | - | |
PT Bhakti Nusa Niaga | 07*2**5****43**0 | - | - |
| 0018549592009000 | - | - | |
| 0013001045046000 | - | - | |
| 0017866468407000 | - | - | |
CV Cahaya Mulya | 0022111660643000 | - | - |
| 0014408694641000 | - | - | |
PT Rantocia Hotjaya | 00*5**7****23**0 | - | - |
| 0712310416422000 | - | - | |
PT Arensi Putra Mandiri | 07*4**4****02**0 | - | - |
CV Ana Pratama | 0020615209941000 | - | - |
| 0210978888429000 | - | - | |
| 0312850001402000 | - | - | |
| 0317076057609000 | - | - | |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
PT Mayang Arum Sejati | 0030082051624000 | - | - |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
| 0032682023008000 | - | - | |
| 0840542179609000 | - | - | |
Cahaya Amanah, CV | 0025865866614000 | - | - |
| 0722429966331000 | - | - | |
| 0019047810655000 | - | - | |
PT Rinaka Kharisma Sejahtera | 0315014480618000 | - | - |
| 0032004574643000 | - | - | |
| 0318058492617000 | - | - | |
| 0012327300609000 | - | - | |
| 0024478109438000 | - | - | |
CV Mordekai | 0023827918001000 | - | - |
CV Putra Mandiri | 0023848567624000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0722586500009000 | - | - | |
| 0717720775723000 | - | - | |
| 0030784813039000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0014670368725000 | - | - | |
| 0210601258517000 | - | - | |
| 0016329666404000 | - | - | |
PT Ibnu Munsyir Dwi Guna | 00*2**2****05**0 | - | - |
| 0014098453805001 | - | - | |
| 0029987153004000 | - | - | |
| 0032743015503000 | - | - | |
CV Rahma Karya | 0026658831622000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0028056646955000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
PT Brilliant Lancar Jaya | 00*8**2****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2016 | Pengadaan Meubelair Rumah Susun Reguler Sulawesi 1 (Mblreg 16-09) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,627,820,000 |
| 21 March 2019 | Pengadaan Meja Kerja | Pemerintah Daerah Kota Surabaya | Rp 7,582,980,000 |
| 27 June 2019 | Pengadaan Mebelair Rusun Provinsi Jawa Timur Tahun 2019 (Mbljatim 19-01) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,117,000,000 |
| 9 October 2017 | Rumah Apung Dan Perlengkapannya Di Kab. Tulungagung Dan Malang | Pemerintah Daerah Provinsi Jawa Timur | Rp 2,890,000,000 |
| 13 June 2017 | Pengadaan Meubelair Rumah Susun Ntb 2 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 851,000,000 |