| Reason | |||
|---|---|---|---|
| 0926443409061000 | - | - | |
| 0841001621516000 | - | - | |
| 0953926334429000 | - | - | |
CV Jasa Putra | 0025210360211000 | - | - |
| 0014779383511000 | - | - | |
| 0027740091517000 | - | - | |
PT Tata Asa Lestari | 08*3**6****32**0 | - | - |
| 0940341886401000 | - | - | |
| 0722072832446000 | - | - | |
| 0023043656526000 | - | - | |
Nariski | 0029678679643000 | - | tidak hadir pada saat pembuktian |
| 0033129594008000 | - | - | |
| 0755450392516000 | - | - | |
| 0024432197404000 | - | - | |
| 0853306462521000 | - | - | |
| 0315519223443000 | - | - | |
| 0811278605542000 | - | - | |
| 0934339615531000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0663703650443000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0032743015503000 | - | - | |
| 0837605252124000 | - | - | |
| 0026565879517000 | - | - | |
| 0313924888443000 | - | - | |
| 0748693850443000 | - | - | |
| 0928087626617000 | - | - | |
| 0707760278405000 | - | - | |
| 0851869586428000 | - | - | |
| 0666127568322000 | - | - | |
| 0905034682443000 | - | - | |
| 0026124883903000 | - | - | |
| 0905818340731000 | - | - | |
| 0211348602501000 | - | - | |
| 0027551126541000 | - | - | |
| 0807452602401000 | - | - | |
| 0823902382101000 | - | - | |
| 0021050539501000 | - | - | |
| 0941570822543000 | - | - | |
| 0932852148443000 | - | - | |
| 0845363795646000 | - | - | |
| 0026506444101000 | - | - | |
Pratista Mandiri | 09*1**2****21**0 | - | - |
| 0719924227609000 | - | - | |
| 0721808251603000 | - | - | |
| 0858773351443000 | - | - | |
| 0911212751444000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0313294258424000 | - | - | |
| 0751177627401000 | - | - | |
| 0906723630402000 | - | - | |
| 0731592895606000 | - | - | |
| 0210121489418000 | - | - | |
| 0826023426731000 | - | - | |
| 0804794725438000 | - | - | |
| 0740046834215000 | - | - | |
| 0942039694807000 | - | - | |
| 0937726297211000 | - | - | |
| 0030410807541000 | - | - | |
CV Vtri Kreasi | 0023274350211000 | - | - |
| 0033412263626000 | - | - | |
| 0842735953526000 | - | - | |
| 0315723338545000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0846263044804000 | - | - | |
CV Astoetik Indonesia | 09*1**3****43**0 | - | - |
| 0028843571626000 | - | - | |
| 0314349721443000 | - | - | |
| 0017265802213000 | - | - | |
| 0935380329644000 | - | - | |
| 0723068367004000 | - | - | |
| 0837006956443000 | - | - | |
| 0869066357643000 | - | - | |
| 0316965870429000 | - | - | |
| 0926179557225000 | - | - | |
| 0848156410428000 | - | - | |
| 0025445610421000 | - | - | |
| 0922146410203000 | - | - | |
| 0838059285609000 | - | - | |
| 0836417543452000 | - | - | |
| 0760629725805000 | - | - | |
| 0317224376423000 | - | - | |
| 0726131287822000 | - | - | |
| 0722923851304000 | - | - | |
| 0750354979611000 | - | - | |
| 0022045090512000 | - | - | |
| 0753630805216000 | - | - | |
| 0019609379511000 | - | - | |
| 0810103796404000 | - | - | |
CV Jaya Multimedia | 03*4**2****04**0 | - | - |
| 0317124071101000 | - | - | |
| 0031222003732000 | - | - | |
| 0924610108521000 | - | - | |
| 0022043152511000 | - | - | |
CV Inara Mandiri | 09*3**8****16**0 | - | - |
| 0905181277009000 | - | - | |
| 0712310416422000 | - | - | |
| 0030008643506000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0729957266451000 | - | - | |
| 0730598406543000 | - | - | |
| 0735967242652000 | - | - | |
| 0316802479424000 | - | - | |
| 0316966035424000 | - | - | |
| 0858088032524000 | - | - | |
| 0725808596211000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0312666092521000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0315379222504000 | - | - | |
| 0025608175617000 | - | - | |
| 0863618922216000 | - | - | |
| 0814226429612000 | - | - | |
| 0814516928513000 | - | - | |
| 0752817882654000 | - | - | |
| 0902700228321000 | - | - | |
| 0021046909543000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2018 | Pengadaan Perlengkapan Fasilitas Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 928,500,000 |
| 21 November 2018 | Pengadaan Mebeulair Dan Fasilitas Perkantoran | Kementerian Keuangan | Rp 810,236,000 |
| 12 October 2020 | Pengadaan Meubelair Untuk Keperluan Psdku Undip Tahun 2020 | Universitas Diponegoro | Rp 800,000,000 |
| 28 January 2016 | Pekerjaan Pengadaan Furniture Asrama A | Badan Peng. SDM Perhubungan | Rp 781,000,000 |
| 13 May 2019 | Pengadaan Barang Inventaris Kantor Tahun 2019 | Kementerian Kesehatan | Rp 574,341,000 |
| 11 March 2020 | Belanja Makanan Dan Minuman Harian Pegawai (Rsud Kota Bandung) | Kota Bandung | Rp 572,448,800 |
| 3 August 2018 | Pengadaan Roll Blind | Kementerian Energi Dan Sumber Daya Mineral | Rp 561,968,000 |
| 2 February 2023 | Pengadaan Inventaris Kebutuhan Gedung Edusmart | Kementerian Kesehatan | Rp 530,654,000 |
| 27 April 2016 | Pengadaan Meubeulair Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 500,000,000 |
| 16 July 2018 | Pengadaan Barang Inventaris Kantor Tahun 2018 | Kementerian Kesehatan | Rp 437,184,116 |