| Reason | |||
|---|---|---|---|
| 0912388741501000 | Rp 1,960,410,168 | Tidak memenuhi ketentuan Harga, dalam evaluasi kewajaran harga Hasil perhitungan kewajaran harga tidak memenuhi syarat, Harga klarifikasi lebih besar dari harga penawaran. | |
| 0727298531001000 | Rp 1,961,147,973 | - | |
| 0012027215501000 | Rp 1,961,148,000 | - | |
| 0015278989501000 | Rp 1,961,148,000 | - | |
| 0703736892501000 | - | - | |
| 0711386490501000 | Rp 1,961,520,000 | - | |
| 0022354252446000 | - | - | |
| 0944388453432000 | - | - | |
| 0019941194501000 | Rp 2,106,189,538 | - | |
| 0210387130501000 | Rp 2,119,886,659 | - | |
| 0664255320501000 | Rp 2,062,062,062 | - | |
| 0709534168517000 | Rp 2,157,268,260 | - | |
| 0735903981533000 | Rp 2,238,397,728 | - | |
| 0018119875501000 | Rp 1,993,673,934 | - | |
| 0955101605501000 | Rp 1,951,387,463 | Peralatan Utama yang ditawarkan pada paket Rehab Ruang Kantor, Ruang Guru, dan Ruang Laboratorium Komputer SMPN 18, sama dengan yang ditawarkan pada paket pekerjaan Penambahan Ruangan Puskesmas Slerok. | |
CV Panca Putri Perkasa | 08*9**6****01**0 | Rp 2,202,000,000 | - |
| 0317095107501000 | - | - | |
| 0946485638416000 | - | - | |
| 0211370614501000 | - | - | |
| 0742554447609000 | - | - | |
CV Dika Creasindo | 07*8**4****01**0 | - | - |
| 0753129303009000 | - | - | |
| 0012479648502000 | - | - | |
| 0702702028521000 | - | - | |
| 0802530568005000 | - | - | |
| 0024788119502000 | - | - | |
| 0847013836502000 | - | - | |
| 0724199658518000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0739652873501000 | - | - | |
| 0015276231501000 | - | - | |
| 0900029646501000 | - | - | |
| 0839769098521000 | - | - | |
| 0726611460521000 | - | - | |
| 0837224088401000 | - | - | |
CV Mitra Sejati | 00*9**8****01**0 | - | - |
| 0945495216009000 | - | - | |
| 0023264203501000 | - | - | |
| 0802327510502000 | - | - | |
| 0721100907501000 | - | - | |
| 0211393913501000 | - | - | |
| 0015083322502000 | - | - | |
CV D40 Perkasa | 0272194800501000 | - | - |
| 0023263270501000 | - | - | |
| 0840900575501000 | - | - | |
| 0027831171533000 | - | - | |
| 0018119644501000 | - | - | |
| 0019940543501000 | - | - | |
| 0838904084501000 | - | - | |
| 0313967143502000 | - | - | |
| 0764324208502000 | - | - | |
| 0827239286501000 | - | - | |
| 0025750241501000 | - | - | |
| 0818150690445000 | - | - | |
CV Sejahtera Abadi | 0211113030501000 | - | - |
| 0312358872419000 | - | - | |
CV Sejahtera Nayna Jaya | 09*1**6****01**0 | - | - |
| 0713592269501000 | - | - | |
CV Wifian Mediatama | 0025119306503000 | - | - |
| 0901324004502000 | - | - | |
| 0956567838529000 | - | - | |
| 0012474920501000 | - | - | |
CV Keisha Adi Cipta | 00*2**8****02**0 | - | - |
| 0919937201517000 | - | - | |
| 0211113873501000 | - | - | |
| 0211248984501000 | - | - | |
| 0861847010501000 | - | - | |
| 0743583130501000 | - | - | |
| 0025182924515000 | - | - | |
| 0316429216401000 | - | - | |
| 0808794838504000 | - | - | |
PT Nhk Jaya Mandiri | 08*9**7****34**0 | - | - |
| Authority | |||
|---|---|---|---|
| 13 November 2018 | Implementasi Sistem Pelayanan Pajak Daerah - Database Security | Provinsi DKI Jakarta | Rp 2,390,182,825 |
| 20 October 2016 | Belanja Modal Pengadaan Perangkat Lunak - Digital Forensic Pemeriksaan Pajak Daerah | Provinsi DKI Jakarta | Rp 2,200,000,000 |
| 29 August 2016 | Pengadaan Kantong Fiskal | Provinsi DKI Jakarta | Rp 1,940,400,000 |
| 20 September 2017 | Belanja Cetakan Khusus Berupa Dhkp Dll Sebanyak 5 Item | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,524,280,000 |
| 4 September 2018 | Pengadaan Perangkat Early Warning System / Ews Longsor, Banjir Dan Puting Beliung Paket III | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 1,500,000,000 |
| 26 July 2018 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Kec. Kersana | Kementerian Agama | Rp 1,500,000,000 |
| 14 February 2019 | Pemeliharaan Rumah Dinas Zeni Kostrad | Kementerian Pertahanan | Rp 1,425,480,000 |
| 14 September 2020 | Pengadaan Software Lots Article 76 | Kementerian Pertahanan | Rp 1,401,558,000 |
| 28 May 2019 | Pemeliharaan Praslat/Faslat (Rehab Lapangan Tembak Yonif Pr 509/9/2 Kostrad) | Kementerian Pertahanan | Rp 1,225,000,000 |
| 27 March 2020 | Rehab Gedung Balai Prajurit Makorem 073/Mkt Salatiga | Kementerian Pertahanan | Rp 1,125,330,000 |