| Reason | |||
|---|---|---|---|
| 0032743015503000 | Rp 649,078,100 | - | |
| 0809533615517000 | Rp 680,000,000 | - | |
| 0841001621516000 | Rp 681,018,231 | tidak datang pembuktian kualifikasi | |
| 0928592260514000 | - | - | |
| 0026251082503000 | - | - | |
| 0808996888424000 | - | - | |
| 0935730945517000 | - | - | |
| 0928085968516000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0838807691421000 | - | - | |
| 0712310416422000 | Rp 738,237,500 | Tidak dievaluasi karena bukan penawaran 3 terendah | |
PT Arsa Sadaya Prima | 09*7**2****04**0 | Rp 765,699,000 | Tidak dievaluasi karena bukan penawaran 3 terendah |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0950028027526000 | Rp 719,500,000 | Tidak dievaluasi karena bukan penawaran 3 terendah | |
CV Karya Sarana Prima | 04*6**6****34**0 | - | - |
| 0020161295626000 | - | - | |
| 0913293502034000 | - | - | |
| 0033431594411000 | - | - | |
| 0938390309542000 | - | - | |
| 0021826599006000 | - | - | |
| 0022655229543000 | - | - | |
| 0661786723445000 | - | - | |
| 0660776725442000 | - | - | |
| 0902499920501000 | - | - | |
| 0027740091517000 | - | - | |
| 0836417543452000 | - | - | |
| 0025371451922000 | - | - | |
PT Jaya Bintang Kreasindo | 09*7**8****04**0 | - | - |
CV Surya Gama | 00*9**1****31**0 | - | - |
| 0922146410203000 | - | - | |
| 0754222347404000 | - | - | |
| 0033129594008000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
CV San-Jaya | 08*2**4****41**0 | - | - |
| 0909083073521000 | - | - | |
| 0422353813429000 | - | - | |
| 0024034209501000 | - | - | |
Glory Albeta | 09*6**9****18**0 | - | - |
CV Buana Advera | 00*6**7****17**0 | - | - |
| 0312603236002000 | - | - | |
| 0811278605542000 | - | - | |
| 0027551126541000 | - | - | |
| 0025889981507000 | - | - | |
| 0027232628002000 | - | - | |
| 0943164061401000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0951954908542000 | - | - | |
| 0907102040516000 | - | - | |
| 0210663373545000 | - | - | |
| 0314987280518000 | - | - | |
| 0013259114432000 | - | - | |
| 0017040478503000 | - | - | |
| 0853306462521000 | - | - | |
| 0316244060421000 | - | - | |
| 0012530887505000 | - | - | |
| 0021046909543000 | - | - | |
| 0851869586428000 | - | - | |
CV Plumpungan Indah Sejahtera | 0031923287505000 | - | - |
| 0738187251325000 | - | - | |
| 0021539457503000 | - | - | |
CV Makmur Jaya Abadi | 00*0**9****06**0 | - | - |
| 0031822976503000 | - | - | |
| 0902424977524000 | - | - | |
| 0943083865516000 | - | - | |
PT Atmabrata Multi Kreasi Indonesia | 04*2**9****45**0 | - | - |
| 0805214467518000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 September 2020 | Pengadaan Peralatan Perkantoran Dan Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 2,005,760,000 |
| 17 September 2020 | Pekerjaan Belanja Modal Peralatan Dan Mesin Berupa Pengadaan Sofa Sac Dan Kursi Tunggu Gedung Kuliah Bersama I Dan II Universitas Negeri Malang Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,966,000,000 |
| 26 February 2016 | Pengadaan Springbed Asrama Dan Perlengkapannya | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,624,500,000 |
| 3 December 2020 | - Pengadaan Perlengkapan Asrama Haji | Kementerian Agama | Rp 1,193,500,000 |
| 18 March 2019 | - Meubelair | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,084,277,000 |
| 17 October 2019 | Mebelair Ruang Utbk | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,001,080,000 |
| 2 October 2019 | Belanja Modal Pengadaan Peralatan Dan/Perlengkapan Kantor (Pengadaan Meubelair Dan Furniture Kantor Bakorwil Malang Provinsi Jawa Timur) | Pemerintah Daerah Provinsi Jawa Timur | Rp 1,000,000,000 |
| 25 November 2021 | Belanja Modal Mebel | Kab. Sidoarjo | Rp 852,833,840 |
| 13 October 2020 | Pengadaan Meubelair Iain Kediri Tahun 2020 | Kementerian Agama | Rp 795,000,000 |
| 10 June 2022 | Pengadaan Alat Processing (Kemasan) | Kab. Semarang | Rp 764,357,000 |