| Reason | |||
|---|---|---|---|
CV Meuraxa Jaya | 0726146491101000 | Rp 1,520,200,000 | - |
Raseuki Na Sabee | 0812847853101000 | Rp 1,514,900,000 | 1. Daftar identitas tidak menyebutkan jumlah/volume barang; |
| 0033105016101000 | Rp 1,521,600,000 | 1. Jadwal distribusi barang sampai dengan hari ke 35, dipersyaratkan barang sudah sampai ke sekolah-sekolah paling lambat 15 hari sebelum kontrak (maksimal di hari ke 30); | |
| 0033106386101000 | Rp 1,443,552,000 | 1. Daftar identitas tidak menyebutkan jumlah/volume barang; 2. Tujuan Surat Dukungan ke Pokja, seharusnya ke KPA; 3. Tidak menyampaikan jaminan barang pabrikan; | |
| 0028873636101000 | - | - | |
CV Harkat Aneuk Nanggroe | 0032621625101000 | - | - |
| 0708587332101000 | - | - | |
CV Tuah Jaya | 0753651488101000 | - | - |
| 0665820049101000 | - | - | |
| 0028615821101000 | - | - | |
| 0030301501104000 | - | - | |
| 0019355163101000 | - | - | |
| 0756470951101000 | - | - | |
| 0708099825101000 | - | - | |
| 0020563649005000 | - | - | |
| 0719924227609000 | - | - | |
CV Fajar Sumatera | 0706336773101000 | - | - |
| 0032483448101000 | - | - | |
| 0719732588101000 | - | - | |
| 0767642374101000 | - | - | |
| 0755936812101000 | - | - | |
| 0755659232101000 | - | - | |
| 0754968162101000 | - | - | |
| 0021236682102000 | - | - | |
CV Tiusa Karya | 07*3**4****01**0 | - | - |
CV Barona Indah | 00*0**9****02**0 | - | - |
| 0026309922101000 | - | - | |
| 0719853681102000 | - | - | |
CV Superindah | 00*3**7****02**2 | - | - |
| 0027213974101000 | - | - | |
| 0033026675101000 | - | - | |
| 0026891309101000 | - | - | |
| 0029321684101000 | - | - | |
CV Alfaas Jaya | 0725562722102000 | - | - |
CV Geubina Rezeki | 0028294601102000 | - | - |
| 0028293611102000 | - | - | |
| 0032031163101000 | - | - | |
| 0710288408101000 | - | - | |
| 0029321361101000 | - | - | |
CV Ibruh Jaya Pratama | 0029456183101000 | - | - |
| 0757519517101000 | - | - | |
| 0661715524101000 | - | - | |
| 0032621153101000 | - | - | |
| 0029455433101000 | - | - | |
| 0317329712101000 | - | - | |
CV Latansa Nusa | 0029321726101000 | - | - |
| 0032139438101000 | - | - | |
| 0032903924101000 | - | - | |
| 0030457634101000 | - | - | |
CV Alam Raya Abadi | 07*4**9****01**0 | - | - |
| 0727214835101000 | - | - | |
| 0723765509101000 | - | - | |
CV Karya Baru | 00*1**5****02**0 | - | - |
CV Parma Abadi Nusa | 00*1**3****02**0 | - | - |
| 0703374066101000 | - | - | |
Anugrah Mandiri | 00*2**0****22**0 | - | - |
| 0723297404101000 | - | - | |
| 0026895425101000 | - | - | |
CV Naufalindo | 0027064690105000 | - | - |
CV Entrada Utama | 0814832630101000 | - | - |
| 0317124071101000 | - | - | |
| 0812172633101000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2017 | Pengadaan Perlengkapan Kamar Asrama Slb | Aceh | Rp 2,000,000,000 |
| 27 June 2018 | Pengadaan Meubiler Ruang Kelas Sman Paket VII | Aceh | Rp 1,900,800,000 |
| 23 April 2017 | Pengadaan Meubiler Dewan Guru Sma Paket I | Aceh | Rp 1,312,000,000 |
| 19 August 2016 | Pengadaan Meubiler Perpustakaan Sma Wilayah III | LPSE Provinsi Aceh | Rp 1,058,079,000 |
| 30 May 2016 | Pengadaan Meubelair Guru Sd | LPSE Provinsi Aceh | Rp 320,000,000 |