| Reason | |||
|---|---|---|---|
| 0924988603643000 | Rp 854,168,004 | - | |
| 0861858389403000 | Rp 1,240,626,200 | Peserta tidak menghadiri undangan pembuktian kualifikasi | |
| 0935041244455000 | Rp 919,041,762 | Tenaga Ahli Tidak Sesuai Dokumen Pemilihan | |
| 0666602313429000 | Rp 1,013,389,654 | Tenaga Ahli Tidak Sesuai Dokumen Pemilihan | |
| 0025529462438000 | Rp 893,581,786 | Tenaga Ahli Tidak Sesuai Dokumen Pemilihan | |
| 0024054330503000 | Rp 879,450,000 | Tidak menyampaikan Surat pernyataan ketersediaan material kayu | |
| 0815790449618000 | Rp 956,158,751 | Tidak Menyampaikan Sertifikat Sistem Verifikasi Legalitas Kayu (SVLK) yang dikeluarkan oleh lembaga berwenang. | |
| 0937495901516000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0021046909543000 | - | - | |
| 0945190171009000 | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - |
PT Bhakti Nusa Niaga | 07*2**5****43**0 | - | - |
| 0768278798421000 | - | - | |
CV Amirah | 0030088207617000 | - | - |
| 0845313287617000 | - | - | |
PT Brilliant Lancar Jaya | 00*8**2****14**0 | - | - |
CV Berkah Ananda | 09*4**6****29**0 | - | - |
Serut Karya Indah | 02*1**9****07**0 | - | - |
| 0019324656524000 | - | - | |
| 0032743015503000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0809605157531000 | - | - | |
CV Eldirac Cipta Semesta | 09*9**1****52**0 | - | - |
| 0029611084541000 | - | - | |
PT Batara Guntur Tama | 00*9**1****29**0 | - | - |
PT Adiwraksa Atyanta | 00*5**6****32**0 | - | - |
| 0861444156404000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0857742613071000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0669651721954000 | - | - | |
| 0318058492617000 | - | - | |
CV Syahputri | 0017755687411000 | - | - |
| 0313930687404000 | - | - | |
| 0027373190446000 | - | - | |
| 0025750399501000 | - | - | |
CV Putra Rizky | 07*5**0****55**0 | - | - |
| 0722353760446000 | - | - | |
| 0911127892421000 | - | - | |
PT Tiga Alam Sarana Mukti | 0749751289527000 | - | - |
| 0015085673502000 | - | - | |
| 0661786723445000 | - | - | |
| 0928085968516000 | - | - | |
| 0712310416422000 | - | - | |
| 0014779383511000 | - | - | |
| 0022420939423000 | - | - | |
| 0953926334429000 | - | - | |
PT Adiyasa Abadi | 00*7**2****13**0 | - | - |
| 0840627798008000 | - | - | |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | - | - |
| 0836417543452000 | - | - | |
| 0021828405012000 | - | - | |
| 0756502548416000 | - | - | |
| 0913293502034000 | - | - | |
| 0021826599006000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0027483502008000 | - | - | |
| 0767157746004000 | - | - | |
| 0810241711424000 | - | - | |
PT Generasi Tirta Abadi | 09*2**1****21**0 | - | - |
PT Torang Multiindo | 09*9**9****08**0 | - | - |
| 0021760483606000 | - | - | |
PT Alfatom Mulia | 00*3**6****02**0 | - | - |
| 0014354435543000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0033431594411000 | - | - | |
| 0030272660701000 | - | - | |
| 0724073978011000 | - | - | |
| 0812086262647000 | - | - | |
| 0030770432518000 | - | - | |
| 0844022764805000 | - | - | |
CV Kurnia Dharma | 08*9**7****22**0 | - | - |
| 0013951769005000 | - | - | |
| 0025442377542000 | - | - | |
| 0857864888013000 | - | - | |
| 0843366766427000 | - | - | |
| 0030008643506000 | - | - | |
| 0027785427423000 | - | - | |
| 0029987153004000 | - | - | |
| 0311595797416000 | - | - | |
| 0016812240615000 | - | - | |
| 0016345928425000 | - | - | |
| 0925265597648000 | - | - | |
| 0845501873518000 | - | - | |
| 0749906137805000 | - | - | |
| 0814916540005000 | - | - | |
| 0022655229543000 | - | - | |
| 0808996888424000 | - | - | |
| 0767931157401000 | - | - | |
Widanti Karya Mandiri | 09*6**5****03**0 | - | - |
| 0016756330517000 | - | - | |
PT Metro Silangit Mandiri | 07*8**2****35**0 | - | - |
CV Melem Jaya Ramiloediza | 0032018657216000 | - | - |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0706937992215000 | - | - | |
| 0907455240806000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0832603468034000 | - | - | |
| 0023058209034000 | - | - | |
| 0943083865516000 | - | - | |
| 0028354363001000 | - | - | |
| 0838807691421000 | - | - | |
| 0850777418517000 | - | - | |
| 0667019566008000 | - | - | |
| 0709962864821000 | - | - | |
| 0029086097507000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0903316115425000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
| 0022830418515000 | - | - | |
| 0311570782429000 | - | - | |
| 0013390588036000 | - | - | |
| 0661809475124000 | - | - | |
| 0947226668416000 | - | - | |
CV . Dwi Jaya | 0845846039619000 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0848033916101000 | - | - | |
CV Timbanganten | 03*6**5****29**0 | - | - |
| 0012451837522000 | - | - | |
| 0852330331008000 | - | - | |
| 0868337858027000 | - | - | |
| 0021524087906000 | - | - | |
| 0016473670418000 | - | - | |
| 0011073806507000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Belanja Modal Pengadaan Meubelair Rumah Sakit Ketapang | Pemerintah Daerah Kabupaten Sampang | Rp 3,241,290,000 |
| 1 March 2021 | Pengadaan Meubelair Rumah Susun Provinsi Jawa Timur Ta. 2021 6 (Mblrjatim 21-06) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,705,000,000 |
| 30 June 2020 | Pengadaan Meubelair Tni Au Lanud | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,543,423,000 |
| 16 November 2020 | Meubelair Rumah Susun Universitas Mulawarman (Mblrunml 21-01) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,532,000,000 |
| 10 November 2020 | Pengadaan Meubelair Rumah Susun Provinsi Jawa Timur Ta. 2021 4 (Mblrjatim 21-04) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,527,000,000 |
| 12 April 2021 | Pengadaan Meubelair Rumah Susun Mbr Kota Yogyakarta | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,457,000,000 |
| 14 December 2020 | Pengadaan Meubelair Rumah Susun Asrama Mahasiswa Piat Ugm | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,421,000,000 |
| 26 February 2021 | Meubelair Rumah Susun Yayasan Persekolahan Bina Wirawan Sma Katolik Muktyaca Ende | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,406,000,000 |
| 26 February 2021 | Meubelair Rumah Susun Sekolah Berchmans Todabelu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,406,000,000 |
| 30 June 2020 | Pengadaan Meubelair Rumah Susun Asrama Mahasiswa Universitas Gadjah Mada Fakultas Geografi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,387,000,000 |