| Reason | |||
|---|---|---|---|
| 0960349074325000 | Rp 1,101,614,800 | - | |
| 0921024519004000 | Rp 1,269,867,500 | - | |
| 0737037556451000 | - | - | |
| 0806258547412000 | Rp 1,282,600,000 | - | |
| 0317099729421000 | - | - | |
| 0030967962008000 | Rp 1,100,189,988 | Gugur Teknis: Pendidikan Tenaga Teknis Project Manager hanya lulusan SMA, seharusnya minimal D3 (Dokpil Bab V LDK C.4).b1) | |
| 0718089378025000 | - | - | |
| 0801975574324000 | - | - | |
PT Dakara Abhipraya Nirbana | 04*9**2****77**0 | Rp 1,223,497,000 | - |
| 0021256714008000 | Rp 1,319,756,582 | Gugur Teknis: Spesifikasi Bahan dan Identitas Barang untuk Bahan pendukung Tatakan Kasur Tempat Tidur Susun menggunakan bahan Plywood 6 mm, sedangkan yang dipersyaratkan: 9 mm (Dokpil Bab IV LDP E.27.5.d.1) dan E.27.5.d.9)) | |
| 0024054330503000 | Rp 1,031,800,000 | Gugur Teknis: 1. Spesifikasi Teknik Barang tidak sesuai dengan persyaratan. 2. Sertifikat/Hasil/Uji/Mutu Teknis hanya melampirkan SVLK 3. Sertifikat Terampil untuk Project Manager menggunakan SKT 009 tidak sesuai persyaratan SKT 006. (Dokpil Bab IV LDP E.27.5.d.1,2.5.6.9) | |
| 0020280376009000 | Rp 1,098,900,000 | Gugur Teknis: Pada surat Layanan Purna Jual tidak mencantumkan Pernyataan layanan service sampai dengan 2 tahun. (Dokpil Bab IV LDP E.27.5.d.6) | |
| 0313516619404000 | - | - | |
| 0033283425412000 | - | - | |
| 0753902337603000 | - | - | |
| 0033129594008000 | - | - | |
CV James Hardie Indonesia | 09*5**2****03**0 | - | - |
| 0822010914001000 | - | - | |
| 0028980415327000 | - | - | |
| 0413300641402000 | - | - | |
| 0669651721954000 | - | - | |
| 0836417543452000 | - | - | |
| 0022043152511000 | - | - | |
| 0413869884452000 | - | - | |
| 0312572076429000 | - | - | |
| 0027483502008000 | - | - | |
| 0759821218411000 | - | - | |
| 0413838863423000 | - | - | |
| 0706947108732000 | - | - | |
| 0033304262518000 | - | - | |
| 0411374614542000 | - | - | |
| 0808996888424000 | - | - | |
| 0027232628002000 | - | - | |
| 0410724579443000 | - | - | |
| 0018494195031000 | - | - | |
| 0021826599006000 | - | - | |
| 0020283255003000 | - | - | |
| 0316802479424000 | - | - | |
Duta Pratama | 0721615946923000 | - | - |
| 0943154336034000 | - | - | |
| 0027373190446000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0943588806008000 | - | - | |
| 0311737480036000 | - | - | |
PT Nikki Jaya Kontraktor | 09*5**9****09**0 | - | - |
| 0027275353432000 | - | - | |
| 0750124406101000 | - | - | |
| 0913293502034000 | - | - | |
| 0818971228443000 | - | - | |
| 0841001621516000 | - | - | |
| 0902539592027000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0839394608211000 | - | - | |
Bama Magnet Rezeki | 04*2**1****48**0 | - | - |
| 0422078899061000 | - | - | |
PT Bas Makmur Setia Abadi | 09*4**7****15**0 | - | - |
CV Rikat Intindo | 0815624945445000 | - | - |
| 0863618922216000 | - | - | |
| 0712310416422000 | - | - | |
Barus Raya | 08*1**9****01**0 | - | - |
Solusi Teknologi Kreatif | 09*8**7****24**0 | - | - |
| 0024432197404000 | - | - | |
| 0013693445007000 | - | - | |
| 0316965870429000 | - | - | |
Indonesia Cahaya Semesta | 0017102542652000 | - | - |
| 0930020284401000 | - | - | |
| 0762260099609000 | - | - | |
Rafli Karya Pratama | 04*1**0****42**0 | - | - |
| 0316609346045000 | - | - | |
| 0865431241425000 | - | - | |
CV Djaya Mandiri | 09*9**3****07**0 | - | - |
| 0025529462438000 | - | - | |
| 0022771232954000 | - | - | |
| 0756502548416000 | - | - | |
| 0813758067015000 | - | - | |
PT Fajero Karya Jaya | 06*9**8****26**0 | - | - |
| 0816887319446000 | - | - | |
| 0023010739405000 | - | - | |
| 0722923851304000 | - | - | |
| 0756304317426000 | - | - | |
| 0754222347404000 | - | - | |
| 0914251517609000 | - | - | |
| 0021084900405000 | - | - | |
| 0836890657404000 | - | - | |
| 0029987153004000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0418578845643000 | - | - | |
| 0029226891954000 | - | - | |
| 0015834633429000 | - | - | |
| 0940037146443000 | - | - | |
| 0928085968516000 | - | - | |
| 0312850001402000 | - | - | |
Fizry Nusantara Furnitur | 04*2**1****46**0 | - | - |
Sinar Marendeng | 08*6**7****27**0 | - | - |
Bintang Anugerah Ilahi | 05*2**8****07**0 | - | - |
| 0022655229543000 | - | - | |
| 0738187251325000 | - | - | |
| 0021046909543000 | - | - | |
PT Bintang Megah Citra | 04*2**8****14**0 | - | - |
| 0905877791807000 | - | - | |
| 0925833295655000 | - | - | |
| 0317476695403000 | - | - | |
| 0932852148443000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 January 2021 | Meubelair Rumah Susun Kek Sei Mangke Kab Simalungun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,816,000,000 |
| 27 October 2020 | Pengadaan Meubelair Rumah Susun Pemkot Batam | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,674,000,000 |
| 28 January 2021 | Meubelair Rumah Susun Lapas Kemenkumham Medan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,330,000,000 |