| Reason | |||
|---|---|---|---|
| 0835512153085000 | Rp 3,843,552,000 | - | |
| 0833601107452000 | Rp 3,907,451,000 | - | |
| 0718089378025000 | Rp 3,950,760,000 | - | |
| 0316581487411000 | - | - | |
| 0317442507203000 | - | - | |
| 0413340357205000 | Rp 3,859,000,000 | PERUSAHAAN BARU BERDIRI TAHUN 2021 PENGALAMAN TIDAK ADA DAN NILAI PAKET PENGADAAN MELEBIHI Rp.2.500.000.000,00 (DUA MILYAR LIMA RATUS JUTA RUPIAH) | |
| 0701035974201000 | Rp 3,911,359,719 | Surat pernyataan kesanggupan menyediakan gudang tidak dilampirkan | |
| 0756874640202000 | - | - | |
CV Garuda Kencana | 08*2**8****05**0 | - | - |
| 0822999686543000 | - | - | |
| 0032330862201000 | - | - | |
| 0022113674629000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0844740662619000 | - | - | |
| 0725336119027000 | - | - | |
| 0718842420039000 | - | - | |
| 0021451208001000 | - | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - | - |
Abifaye Dwitama | 04*8**3****05**0 | - | - |
| 0031460165541000 | - | - | |
| 0014016836008000 | - | - | |
| 0918944380203000 | - | - | |
| 0032613093804000 | - | - | |
| 0018007781201000 | - | - | |
Prakarsa Karya Bersama | 09*2**0****01**0 | - | - |
| 0210798070411000 | - | - | |
| 0663652683204000 | - | - | |
| 0902834555204000 | - | - | |
| 0318210259201000 | - | - | |
| 0029657434216000 | - | - | |
| 0922146410203000 | - | - | |
CV Surya Anugerah | 03*7**7****29**0 | - | - |
| 0314660960002000 | - | - | |
| 0027935261002000 | - | - | |
| 0865815328002000 | - | - | |
| 0415249572432000 | - | - | |
| 0027483502008000 | - | - | |
PT Berkah Sahabat Emas | 04*7**1****03**0 | - | - |
| 0855894085453000 | - | - | |
| 0030385876201000 | - | - | |
| 0746047463205000 | - | - | |
| 0726871585201000 | - | - | |
| 0013633672038000 | - | - | |
CV Elsa Pratama | 0019171321201000 | - | - |
| 0020563649005000 | - | - | |
| 0747675114001000 | - | - | |
| 0813004421445000 | - | - | |
| 0027371533446000 | - | - | |
CV Arizka | 0322857260444000 | - | - |
| 0029996840216000 | - | - | |
| 0769300252222000 | - | - | |
| 0020657193202000 | - | - | |
| 0809606361205000 | - | - | |
| 0025514076201000 | - | - | |
| 0027740091517000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0317481083045000 | - | - | |
| 0024855918425000 | - | - | |
| 0941412892438000 | - | - | |
| 0315011569446000 | - | - | |
| 0315066712446000 | - | - | |
| 0315167809446000 | - | - | |
| 0757462775203000 | - | - | |
| 0768036733543000 | - | - | |
| 0762260099609000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0316623164086000 | - | - | |
| 0024037566201000 | - | - | |
| 0864885660204000 | - | - | |
| 0912430451451000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0313294258424000 | - | - | |
| 0858088032524000 | - | - | |
| 0313930687404000 | - | - | |
| 0026392621202000 | - | - | |
CV Salpa Karya | 00*2**7****04**0 | - | - |
| 0725420277203000 | - | - | |
| 0725065395204000 | - | - | |
PT Panca Jaya Setia | 00*4**1****36**0 | - | - |
CV Kembar Berdikari | 04*8**1****01**0 | - | - |
| 0725460455201000 | - | - | |
| 0823965785205000 | - | - | |
PT Emirizan Surya Kencana | 07*7**9****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 15 July 2021 | Pengadaan Alat Praktek Utama Paket 2 (Dak Smk) | Provinsi Bengkulu | Rp 7,665,813,080 |
| 14 June 2021 | Pengadaan Peralatan Pendidikan Ipa Sma Negeri Dan Swasta | Provinsi Sulawesi Barat | Rp 4,550,000,000 |
| 28 October 2021 | Pengadaan Peralatan Perkantoran Mpbc Cimanggis | Lembaga Penyiaran Radio Republik Indonesia | Rp 2,852,965,000 |
| 8 June 2021 | Pengadaan Mebel Sekolah Dasar (Sd) | Kab. Ogan Ilir | Rp 2,356,900,000 |
| 10 December 2020 | Penyediaan Kit Kebugaran 2021 | Kementerian Kesehatan | Rp 2,119,403,000 |
| 16 May 2019 | Pengadaan Sarana Seni Budaya Smp | Kab. Ogan Ilir | Rp 1,722,000,000 |
| 29 June 2020 | Pengadaan Peralatan Pendidikan Ipa | Kab. Jombang | Rp 1,455,000,000 |
| 10 December 2020 | Pengadaan Meubellair Rumah Susun Institut Teknologi Padang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,330,000,000 |
| 19 November 2021 | Pengadaan Alat Pendukung Pendidikan Di Fakultas Teknik Universitas Mulawarman | Kementerian Pendidikan dan Kebudayaan | Rp 1,200,000,000 |
| 25 October 2019 | Pengadaan Interior Dan Meubelair Asrama Haji Transit Provinsi Kepulauan Bangka Belitung | Kementerian Agama | Rp 1,125,090,000 |