| Reason | |||
|---|---|---|---|
| 0032743015503000 | Rp 290,188,800 | - | |
| 0027825769532000 | Rp 313,920,000 | - | |
CV Mutiara Sejahtera | 00*6**3****32**0 | - | - |
| 0708515317526000 | Rp 290,188,800 | - Spesifikasi teknis barang yang ditawarkan tidak di sertai contoh brosur dan gambar meja kursi siswa - Identitas barang yang ditawarkan tidak mencantumkan jenis, type dan merk - Tidak ada surat dukubgan dari produsen/distributor/agen | |
| 0317838225618000 | - | - | |
| 0019102268423000 | - | - | |
| 0020283255003000 | - | - | |
CV Aulia Mandiri | 0317724177412000 | - | - |
| 0660776725442000 | - | - | |
| 0014779383511000 | - | - | |
| 0033278581643000 | - | - | |
| 0210798070411000 | - | - | |
| 0026295295424000 | - | - | |
| 0016133456422000 | - | - | |
CV Satya Irana | 00*2**4****03**0 | - | - |
| 0754569978532000 | - | - | |
| 0311605992527000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0842735953526000 | - | - | |
| 0712310416422000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0017902438541000 | - | - | |
| 0314987280518000 | - | - | |
| 0751235607505000 | - | - | |
| 0810479915533000 | - | - | |
UD Deni Bersaudara | 0071253769526000 | - | - |
CV Energy Star | 0739949709507000 | - | - |
CV Edi Guna Lestari | 0027750892518000 | - | - |
| 0732544515508000 | - | - | |
| 0811437714517000 | - | - | |
| 0025442377542000 | - | - | |
| 0014354435543000 | - | - | |
| 0763867512028000 | - | - | |
CV Nugroho Jaya | 0022586598533000 | - | - |
PT Spectrum Fileforce | 03*5**1****02**0 | - | - |
| 0827947862514000 | - | - | |
Wisanggeni | 08*1**5****43**0 | - | - |
| 0032505679044000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
CV Workwell | 0826166092516000 | - | - |
| 0015635949517000 | - | - | |
| 0025630336517000 | - | - | |
PT Utama Raya Motor Industry | 00*1**0****15**0 | - | - |
| 0024024184504000 | - | - | |
| 0720610757508000 | - | - | |
| 0027989565508000 | - | - | |
| 0016756330517000 | - | - | |
| 0312666217532000 | - | - | |
CV Bintoro Mandiri | 00*9**8****15**0 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
CV Pendopo Agung Utomo | 00*6**1****04**0 | - | - |
| 0021826599006000 | - | - | |
| 0836876003305000 | - | - | |
| 0811278605542000 | - | - | |
| 0712305051438000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0014569941503000 | - | - | |
Putra Batuta | 0022250971713000 | - | - |
| 0314432360504000 | - | - | |
CV Pelita Hidup | 00*9**7****08**0 | - | - |
| 0721350742525000 | - | - | |
| 0662037415501000 | - | - | |
| 0722536513517000 | - | - | |
| 0027551126541000 | - | - | |
| 0311776199525000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
CV Arizka Karya | 0804529725513000 | - | - |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
| 0315692772418000 | - | - | |
| 0024001422216000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
CV Mutiara Intan Perkasa | 0816874606501000 | - | - |
| 0722456563532000 | - | - | |
| 0726182116543000 | - | - | |
| 0765163720606000 | - | - | |
| 0019998962517000 | - | - | |
CV Mitra Multimedia Indonesia | 00*7**0****08**0 | - | - |
| 0022043152511000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0317137594541000 | - | - | |
Hanindya Putra | 00*4**9****18**0 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0749439030532000 | - | - | |
| 0210351045526000 | - | - | |
| 0841001621516000 | - | - | |
CV Alfian Jaya Artha | 08*5**6****04**0 | - | - |
| 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 |