| Reason | |||
|---|---|---|---|
CV Wisanggeni | 0020005617821000 | Rp 678,271,000 | - |
PT Onaidea Cipta Ka | 02*1**2****12**0 | - | - |
| 0708424429416000 | Rp 678,000,000 | Tidak melampirkan sertifikat verifikasi Legalitas Kayu (SVLK) sesuai Bab IV huruf M poin 7 | |
| 0029516341722000 | - | - | |
| 0019442359922000 | - | - | |
| 0726182116543000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
CV Citra Jaya Manunggal | 0757537584524000 | - | - |
PT Oktwo Dipan Bersama | 0756185625008000 | - | - |
| 0024432197404000 | - | - | |
CV Semoga Jaya | 07*6**2****45**0 | - | - |
| 0016813685609000 | - | - | |
| 0021826599006000 | - | - | |
| 0756502548416000 | - | - | |
| 0318058278603000 | - | - | |
CV Alfa Jaya | 0020005898821000 | - | - |
PT Utama Raya Motor Industry | 00*1**0****15**0 | - | - |
| 0030967962008000 | - | - | |
| 0024694416807000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
PT Line Solusi Pratama | 00*0**9****02**0 | - | - |
| 0717545602005000 | - | - | |
| 0020283255003000 | - | - | |
CV Sukses Bozesa | 0314558420005000 | - | - |
| 0210798070411000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0027954593019000 | - | - | |
| 0709962864821000 | - | - | |
PT Brilliant Lancar Jaya | 00*8**2****14**0 | - | - |
CV Maximilano Perkasa | 0709755717392300 | - | - |
CV Karya Putra Sikka | 0014922272921000 | - | - |
CV Podomoro | 00*3**3****34**0 | - | - |
| 0020280376009000 | - | - | |
| 0030790042009000 | - | - | |
| 0804183762447000 | - | - | |
CV Sungai Mas | 00*7**6****13**0 | - | - |
| 0016009201922000 | - | - | |
| 0027685155512000 | - | - | |
| 0011321643419000 | - | - | |
| 0030296529922000 | - | - | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0210978888429000 | - | - | |
| 0737310060922000 | - | - | |
PT Amarta Bangunjiwa | 03*6**9****25**0 | - | - |
Duta Pratama | 0721615946923000 | - | - |
| 0024560757072000 | - | - | |
| 0027373190446000 | - | - | |
| 0016605255923000 | - | - | |
CV Kamasan Jaya | 00*8**2****55**1 | - | - |
| 0315528091439000 | - | - | |
CV Azka 99 | 0821593472811000 | - | - |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
Alima | 07*2**9****13**0 | - | - |
| 0025529462438000 | - | - | |
| 0032743015503000 | - | - | |
PT Wahana Infonusa | 0018106310015000 | - | - |
| 0712310416422000 | - | - | |
| 0020112421412000 | - | - | |
| 0312850001402000 | - | - | |
CV Mulya Sejati | 0708795901505000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2017 | Peralatan Lemari Pakaian | Kementerian Perhubungan | Rp 13,217,699,000 |
| 31 March 2021 | Meubelair Rumah Susun Makodam Xiii/Mdk Kota Manado | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,525,000,000 |
| 12 March 2021 | Pengadaan Meublair Rumah Susun Asrama Pendidikan Tinggi Muhammadiyah Kota Palangka Raya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,442,000,000 |
| 13 November 2020 | Pengadaan Meubelair Rumah Susun Universitas Kristen Indonesia Toraja | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,365,000,000 |
| 13 November 2020 | Pengadaan Meubelair Rumah Susun Universitas Negeri Makassar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,365,000,000 |
| 16 October 2015 | Penyediaan Alat Perlengkapan Sarana Gedung | Rp 1,160,890,000 | |
| 3 August 2018 | Melaksanakan Pengadaan Alat Pengolah Data | Kementerian Kesehatan | Rp 937,275,000 |
| 30 March 2015 | Pembangunan Gedung Operasional Type 72 (2 Unit) | Ditjen Phb Udara | Rp 792,000,000 |
| 28 April 2019 | Pengadaan Inventaris Kantor | Kementerian Perindustrian | Rp 746,000,000 |
| 6 October 2020 | Pengadaan Perangkat Perkantoran | Kementerian Pendidikan dan Kebudayaan | Rp 697,605,000 |