| Reason | |||
|---|---|---|---|
| 0751020694022000 | Rp 449,900,000 | - | |
| 0844022764805000 | - | - | |
| 0033304262518000 | Rp 473,261,250 | Tidak melampirkan surat penunjukan distributor | |
| 0020657193202000 | Rp 456,500,000 | Tidak melampirkan surat penunjukan distributor | |
| 0827211442502000 | - | - | |
| 0846140176805000 | - | - | |
Mariolo Group | 04*3**7****08**0 | - | - |
| 0942560939808000 | - | - | |
PT Maxzer Solusi St | 07*4**1****52**0 | - | - |
| 0812122091804000 | - | - | |
| 0313294258424000 | - | - | |
| 0735598609808000 | - | - | |
| 0768278798421000 | - | - | |
| 0028723088808000 | - | - | |
| 0762260099609000 | - | - | |
| 0014100184807000 | - | - | |
| 0437486418804000 | - | - | |
| 0032425233808000 | - | - | |
| 0027021179805000 | - | - | |
| 0753630805216000 | - | - | |
| 0016823353615000 | - | - | |
| 0845457118805000 | - | - | |
| 0019646082807000 | - | - | |
CV Ainun A. Makkulau | 00*8**6****01**0 | - | - |
| 0943083865516000 | - | - | |
| 0748465754643000 | - | - | |
| 0946913415952000 | - | - | |
CV Tricera Indonesia | 09*9**7****05**0 | - | - |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0027232628002000 | - | - | |
| 0029343092804000 | - | - | |
| 0033412263626000 | - | - | |
CV Kumala Cipta Jaya | 09*5**3****01**0 | - | - |
| 0011097326622000 | - | - | |
CV Tri Karya Prakarsa | 05*2**8****05**0 | - | - |
| 0032889446805000 | - | - | |
CV Wanua Raya Lestari | 0666114475801000 | - | - |
| 0901924746015000 | - | - | |
| 0903631950625000 | - | - | |
| 0834232332005000 | - | - | |
| 0026788547815000 | - | - | |
| 0813260742951000 | - | - | |
| 0922135710005000 | - | - | |
| 0931890537803000 | - | - | |
| 0823346341804000 | - | - | |
| 0026431106805000 | - | - | |
CV Rezki Noling Pratama | 09*1**7****03**0 | - | - |
| 0933730053807000 | - | - | |
CV Rama Sentosa | 00*9**0****03**0 | - | - |
Moza Mulia Mandiri | 09*9**7****05**0 | - | - |
PT Pixel Detail Indonesia | 08*4**3****05**0 | - | - |
| 0316802479424000 | - | - | |
| 0930803101807000 | - | - | |
| 0904851706805000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 1 August 2023 | Belanja Barang Untuk Dijual/ Diserahkan Kepada Masyarakat | Kab. Agam | Rp 873,171,157 |
| 7 September 2022 | Suku Cadang Display Informasi Cuaca Publik | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 760,175,000 |
| 7 July 2021 | Pengadaan Sarana Dan Prasarana Infrastruktur Sistem Informasi Keluarga Di Balai Penyuluhan Kb | Kab. Jeneponto | Rp 660,000,000 |
| 28 October 2021 | Personal Computer (Standar Cat) | Kab. Barito Utara | Rp 637,500,000 |
| 2 February 2022 | Alat Pengolah Data Loka Monitor Sfr Ternate | Kementerian Komunikasi Dan Informatika | Rp 396,000,000 |
| 18 November 2021 | Pengadaan Belanja Personal Computer | Kota Tangerang | Rp 380,000,000 |
| 25 July 2022 | Belanja Modal Electric Generating Set | Kota Banjarmasin | Rp 346,683,480 |
| 28 May 2021 | Pengadaan Tik Layanan Perpustakaan Umum Provinsi Dan Kabupaten/Kota | Kab. Luwu Utara | Rp 300,000,000 |
| 6 December 2022 | Pengadaan Genset | Mahkamah Agung | Rp 263,000,000 |
| 29 April 2021 | Belanja Modal Peralatan Komputer (Printer Dan Scanner) | Kab. Kotawaringin Timur | Rp 250,622,200 |