| Reason | |||
|---|---|---|---|
CV Irfanira | 0713942916222000 | - | Harga yang ditawarkan tidak wajar |
| 0721808251603000 | - | untuk item barang Kursi Putar harga satuan dari Penyedia Rp. 1.400.000 dan Meja Komputer Rp. 8.990.000 melebihi nilai rincian di DPA, dimana Harga Satuan dari Kursi Putar Rp. 1.394.300 dan Meja Komputer Rp. 7.622.000 | |
CV Jasa Putra | 0025210360211000 | - | Tidak Hadir pada saat Verifikasi Data Sikap |
| 0032743015503000 | - | - | |
| 0760629725805000 | - | - | |
| 0902528736216000 | - | - | |
| 0014779383511000 | - | - | |
| 0838677011034000 | - | - | |
| 0748597440002000 | - | - | |
| 0316802479424000 | - | - | |
| 0012636627125000 | - | - | |
| 0725460455201000 | - | - | |
| 0755552312043000 | - | - | |
| 0763867512028000 | - | - | |
| 0018592725201000 | - | - | |
| 0020283255003000 | - | - | |
| 0911212751444000 | - | - | |
| 0727016404008000 | - | - | |
| 0024855918425000 | - | - | |
| 0902539592027000 | - | - | |
| 0922146410203000 | - | - | |
| 0666127568322000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0660776725442000 | - | - | |
| 0314959669429000 | - | - | |
| 0934339615531000 | - | - | |
| 0029770955222000 | - | - | |
| 0033129594008000 | - | - | |
| 0021470778222000 | - | - | |
| 0842735953526000 | - | - | |
| 0624656773216000 | - | - | |
| 0746622968107000 | - | - | |
| 0722072832446000 | - | - | |
| 0017228214609000 | - | - | |
| 0852330331008000 | - | - | |
| 0024432197404000 | - | - | |
| 0940233349443000 | - | - | |
| 0928087626617000 | - | - | |
| 0814516928513000 | - | - | |
Citra Sekar Sejahtera | 0091449392001000 | - | - |
| 0920240249002000 | - | - | |
| 0811610070034000 | - | - | |
| 0032219032216000 | - | - | |
| 0822999686543000 | - | - | |
CV Mubaraqah | 0021340872721000 | - | - |
| 0769996778411000 | - | - | |
| 0863618922216000 | - | - | |
| 0318210259201000 | - | - | |
| 0027371533446000 | - | - | |
| 0017265802213000 | - | - | |
| 0807452602401000 | - | - | |
| 0020563649005000 | - | - | |
| 0027740091517000 | - | - | |
| 0733838031406000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0853306462521000 | - | - | |
| 0026891879104000 | - | - | |
| 0711962407005000 | - | - | |
| 0015276231501000 | - | - | |
| 0949245385211000 | - | - | |
| 0814916540005000 | - | - | |
| 0020657193202000 | - | - | |
| 0905818340731000 | - | - | |
| 0823902382101000 | - | - | |
| 0905181277009000 | - | - | |
| 0032412447216000 | - | - | |
| 0315756080443000 | - | - | |
| 0028615821101000 | - | - | |
| 0748693850443000 | - | - | |
| 0316966035424000 | - | - | |
| 0314523945416000 | - | - | |
| 0900001249525000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0026124883903000 | - | - | |
| 0762260099609000 | - | - | |
| 0019609379511000 | - | - | |
| 0016306821831000 | - | - | |
| 0841196785035000 | - | - | |
| 0027551126541000 | - | - | |
| 0751984469216000 | - | - | |
| 0014976864615000 | - | - | |
| 0824485072015000 | - | - | |
| 0016581746101000 | - | - | |
| 0021046909543000 | - | - | |
| 0924610108521000 | - | - | |
| 0210121489418000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0932852148443000 | - | - | |
| 0014225718111000 | - | - | |
| 0023536089901000 | - | - | |
| 0316602069214000 | - | - | |
| 0858773351443000 | - | - | |
| 0316581487411000 | - | - | |
| 0901924746015000 | - | - | |
| 0313924888443000 | - | - | |
| 0033047309801000 | - | - | |
| 0869429597216000 | - | - | |
| 0029516341722000 | - | - | |
| 0029321684101000 | - | - | |
| 0033368127041000 | - | - | |
| 0827135351323000 | - | - | |
| 0933412926605000 | - | - | |
| 0858088032524000 | - | - | |
| 0829814995002000 | - | - | |
CV Prakasa Utama | 0019854132201000 | - | - |
| 0826023426731000 | - | - | |
| 0846668259439000 | - | - | |
CV Laskar Nusantara | 07*6**9****05**0 | - | - |
| 0017795790403000 | - | - | |
| 0712310416422000 | - | - | |
| 0953926334429000 | - | - | |
| 0028675098005000 | - | - | |
| 0738871300419000 | - | - | |
| 0026685636201000 | - | - | |
| 0869066357643000 | - | - | |
| 0031222003732000 | - | - | |
| 0938390309542000 | - | - | |
| 0024764110615000 | - | - | |
| 0906748736005000 | - | - | |
| 0749363396443000 | - | - | |
| 0950685420741000 | - | - | |
| 0314639717005000 | - | - | |
| 0724837208017000 | - | - | |
| 0847878550528000 | - | - | |
| 0028843571626000 | - | - |
| 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 |
| 21 October 2021 | Pengadaan Meubelair Gedung Suporting Unit Dprd | Kota Salatiga | Rp 785,000,000 |