| Reason | |||
|---|---|---|---|
| 0025617804101000 | Rp 279,752,000 | - | |
| 0032193492101000 | Rp 259,182,000 | Metode Pelaksanaan tidak dilampirkan | |
| 0014523526101000 | Rp 246,840,000 | Tidak melampirkan brosur yang ditawarkan, tanggal dukungan Distributor tertulis 16 Agustus, sebelum pengumuman Lelang ini | |
| 0661831776101000 | Rp 230,384,000 | Tidak melampirkan brosur yang ditawarkan | |
| 0028615821101000 | - | - | |
CV Bung Fui Usaha Mandiri | 00*3**6****01**0 | - | - |
CV Firdatama Mitra | 00*2**1****01**0 | - | - |
| 0723297404101000 | - | - | |
CV Jaya Indah Konstruksi | 00*2**1****01**0 | - | - |
| 0026895722101000 | - | - | |
CV Jaya Indah Bordir | 00*2**1****01**0 | - | - |
CV Babur Rizqi | 0026312009101000 | - | - |
| 0029322088101000 | - | - | |
| 0029321684101000 | - | - | |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0025619149101000 | - | - | |
| 0708587332101000 | - | - | |
CV Meutuwah Harkat | 0667401764101000 | - | - |
| 0032866535101000 | - | - | |
| 0033512187101000 | - | - | |
| 0030459705101000 | - | - | |
| 0023329634424000 | - | - | |
| 0316801976102000 | - | - | |
CV Azarco Engineering | 00*7**0****02**0 | - | - |
CV Benink Jaya | 07*1**5****02**0 | - | - |
CV Mulia Okta Persada | 00*7**2****01**0 | - | - |
| 0749464236502000 | - | - | |
CV Adefal | 0316715390102000 | - | - |
CV Namploh Krueng | 00*5**4****01**0 | - | - |
CV Arta Putra | 0027700293513000 | - | - |
| 0026895425101000 | - | - | |
| 0027174978201000 | - | - | |
CV Cut Abu | 00*5**1****01**0 | - | - |
| 0032139933101000 | - | - | |
Orbitech Center | 0023357536101000 | - | - |
| 0756470951101000 | - | - | |
| 0708099825101000 | - | - | |
| 0025031907101000 | - | - | |
CV Mutiara Jaya | 0026891481101000 | - | - |
CV Natasya | 0026888578101000 | - | - |
| 0032483752101000 | - | - | |
| 0020563649005000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
CV Maulana Steel | 0733846133101000 | - | - |
CV Agung Mulia | 00*4**7****14**0 | - | - |
CV Three Liana Group | 0710365602101000 | - | - |
CV Narata | 0032804387101000 | - | - |
CV Tri Murti | 00*1**0****03**0 | - | - |
CV Wira Buana | 0708533096101000 | - | - |
| 0669461790101000 | - | - | |
| 0755936812101000 | - | - | |
CV Firdaus & Brothers | 07*3**5****01**0 | - | - |
| 0714986817107000 | - | - | |
| 0757519517101000 | - | - | |
| 0019355163101000 | - | - | |
CV Karya Magfirah | 0029320900101000 | - | - |
PT Nuansa Jaya Raya | 00*0**5****01**0 | - | - |
CV Awayna Graha Mandiri | 0758269195101000 | - | - |
CV Mitra Kreasi | 07*1**6****01**0 | - | - |
| 0661588293102000 | - | - | |
| 0025817263101000 | - | - | |
PT Gloria Garuda Jayapratama | 00*9**8****26**0 | - | - |
| 0024188633101000 | - | - | |
CV Aysaf Permata | 07*5**2****01**0 | - | - |
| 0032483380101000 | - | - | |
CV Gala Konveksi Indonesia | 0713795631216000 | - | - |
CV Bintang Purnama | 0029459591101000 | - | - |
| 0030455190101000 | - | - | |
CV Sinatra | 0027065697102000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 October 2015 | Pengadaan Seragam Mahasiswa Kampus Terpadu Poltekkes Aceh | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 695,310,000 |
| 9 May 2016 | Pengadaan Perlengkapan Seragam Linmas | Agency Kota Sabang | Rp 321,300,000 |
| 6 February 2012 | Pengadaan Pakaian Dinas Harian (Pdh) | LPSE Provinsi Aceh | Rp 238,278,000 |
| 8 June 2015 | Pengadaan Kaporlap Dikma Secatam Gel I Ta. 2015 Bekangdam Im Kodam Im | Tni Ad | Rp 235,000,000 |
| 3 April 2012 | Pengadaan Pakaian Dinas Linmas Dinas Pengairan Aceh | LPSE Provinsi Aceh | Rp 218,250,000 |
| 17 November 2022 | Pengadaan Pakaian Dinas Harian (Pdh) Lengkap - Non Pns | Aceh | Rp 182,040,000 |
| 26 May 2022 | Pengadaan Pakaian Batik Asn | Aceh | Rp 165,750,000 |
| 15 November 2022 | Pengadaan Pakaian Dinas Harian (Pdh) - Putih | Aceh | Rp 155,844,000 |
| 6 September 2021 | Pengadaan Pakaian Awak Bus Trans Kutaraja (Pakaian Safari) | Aceh | Rp 121,534,864 |
| 10 November 2021 | Pakaian Dinas Harian Petugas Pelabuhan Penyeberangan (3 Pelabuhan) | Aceh | Rp 113,204,000 |