| Reason | |||
|---|---|---|---|
| 0016089989001000 | Rp 10,380,384,094 | - | |
| 0029084266507000 | Rp 10,649,023,532 | - | |
| 0019063775805000 | Rp 11,053,899,580 | - | |
| 0804283414435000 | Rp 11,288,249,475 | - | |
| 0014815666615000 | Rp 11,479,885,316 | - | |
| 0029340650804000 | - | - | |
| 0027513712039000 | Rp 10,963,349,008 | Kualifikasi Perusahaan Besar | |
| 0023245715507000 | Rp 9,576,351,142 | Tenaga Ahli dan Peralatan Tidak Memenuhi Persyaratan Teknis | |
| 0724559984653000 | Rp 9,905,797,557 | KD Tidak Memenuhi Persyaratan Kualifikasi | |
| 0317202737331000 | - | - | |
| 0317945673002000 | - | - | |
| 0707540076015000 | - | - | |
PT Kumila Madura | 0023469224608000 | - | - |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0017694415722000 | - | - | |
PT Tribina Primalestari | 00*5**8****12**0 | - | - |
| 0312990237403000 | - | - | |
| 0011422623804000 | - | - | |
| 0026159798023000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0018443853005000 | - | - | |
| 0019491547652000 | - | - | |
| 0739155141618000 | - | - | |
| 0701628471911000 | - | - | |
| 0015946940073000 | - | - | |
| 0016185506951000 | - | - | |
| 0831031000723000 | - | - | |
| 0315441527002000 | - | - | |
| 0804630812002000 | - | - | |
| 0025328758626000 | - | - | |
| 0017966987657000 | - | - | |
| 0018360826507000 | - | - | |
| 0813667151507000 | - | - | |
| 0029482387507000 | - | - | |
| 0027775055619000 | - | - | |
| 0011432929038000 | - | - | |
| 0666050232528000 | - | - | |
| 0709962864821000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0019473826222000 | - | - | |
| 0317076057609000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0027930361644000 | - | - | |
| 0012438578402000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0028070506646000 | - | - | |
| 0702516428655000 | - | - | |
| 0019047406655000 | - | - | |
| 0722429966331000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
PT Dinar Kendan Perkasa | 0316334224435000 | - | - |
| 0024767220615000 | - | - | |
| 0844032185118000 | - | - | |
| 0756649117328000 | - | - | |
| 0012327300609000 | - | - | |
| 0019040492701000 | - | - | |
| 0030203624608000 | - | - | |
| 0022301170612000 | - | - | |
| 0749073144624000 | - | - | |
PT Breston Karsa Mandiri | 0019797653009000 | - | - |
CV Java Intraco | 03*6**2****06**0 | - | - |
| 0317083426043000 | - | - | |
| 0823958426402000 | - | - | |
| 0314688128009000 | - | - | |
| 0025995895644000 | - | - | |
| 0828565051823000 | - | - | |
| 0767021959609000 | - | - | |
CV Dwi Purnama | 0725910327619000 | - | - |
| 0013955752005000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0764276614005000 | - | - | |
PT Trisna Karya | 0015678816608002 | - | - |
| 0030026470625000 | - | - | |
| 0019320191102000 | - | - | |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
| 0755188596644000 | - | - | |
PT Alam Hijau Semesta | 00*7**2****39**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0012114500651000 | - | - | |
PT Delima Engineering | 00*3**4****05**0 | - | - |
PT Citra Intitama Engineering | 0030646905015000 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0018067546007000 | - | - | |
| 0023058209034000 | - | - | |
Ratu Kembar Mas | 07*6**3****05**0 | - | - |
| 0756600391001000 | - | - | |
| 0017475450015000 | - | - | |
| 0315515767036000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 August 2016 | Pengadaan Perbekalan Umum Alsatri Berupa Cctv Untuk Kelas Siswa Program Apbn-P T.A. 2016 | Kepolisian Negara Republik Indonesia | Rp 78,110,000,000 |
| 12 February 2017 | Pengadaan Meubelair Rumah Susun (Wisma Atlet) Kemayoran Blok D10-2 (Mblkmy 17-03) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 59,100,000,000 |
| 17 May 2019 | Pengadaan Mebel Smk Negeri Dan Swasta | Provinsi Jawa Timur | Rp 47,084,106,080 |
| 30 July 2019 | Pengadaan Meubelair Sma Negeri Dan Swasta Se-Jawa Timur | Pemerintah Daerah Provinsi Jawa Timur | Rp 47,084,100,000 |
| 4 October 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Luwu Utara 1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,888,670,000 |
| 18 October 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Way Kanan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 42,175,000,000 |
| 15 November 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Lebak Dan Pandeglang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 40,000,000,000 |
| 31 May 2019 | Rehabilitasi Dan Renovasi Sarana Dan Prasarana Sekolah Kabupaten Lebak 2 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 39,315,356,000 |
| 30 July 2015 | Penyediaan Sarana Air Bersih Untuk Region Timur | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 37,644,800,000 |
| 7 December 2016 | Pembangunan Turap (Long Storage Kali Ledug) (Tahun Jamak) | Pemerintah Daerah Kota Tangerang | Rp 31,250,000,000 |