| Reason | |||
|---|---|---|---|
| 0706993714104000 | Rp 479,878,000 | - | |
| 0756470951101000 | Rp 444,012,000 | tidak menyampaikan hasil uji laboratorium sebagaimana yang dipersyaratkan dalam dokumen pengadaan | |
| 0026506980101000 | - | - | |
CV Td. Dharma Acindo | 0019322080102000 | - | - |
| 0032483752101000 | - | - | |
CV Tuah Jaya | 0753651488101000 | - | - |
| 0719971533101000 | - | - | |
Bragam Jaya | 0751343625104000 | - | - |
CV Brantas | 0719308702104000 | - | - |
CV Andra Perdana | 00*8**1****02**0 | - | - |
CV Satria Multi Cipta | 0719946733203000 | - | - |
| 0016309031113000 | - | - | |
CV Tiara Mandiri | 0818235327104000 | - | - |
| 0750124406101000 | - | - | |
Santosa | 06*3**4****01**0 | - | - |
CV Aceh Meugah Raya | 0721719391101000 | - | - |
CV Garuda Jaya | 0710588849104000 | - | - |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0026895425101000 | - | - | |
| 0755936812101000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
| 0019355163101000 | - | - | |
CV Inti Perdana Corp | 0802467142104000 | - | - |
| 0767642374101000 | - | - | |
CV Putroe Banda | 06*2**8****01**0 | - | - |
CV Pasir Intan | 0147412333101000 | - | - |
| 0844400135101000 | - | - | |
CV Aceh Mitra Gemilang | 0033106782101000 | - | - |
| 0032865172101000 | - | - | |
| 0317124071101000 | - | - | |
| 0032734899101000 | - | - | |
| 0025816372101000 | - | - | |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0755851631106000 | - | - | |
CV Sera Pratama | 0021236179104000 | - | - |
| 0754993806101000 | - | - | |
CV Aceh26 | 0033378886101000 | - | - |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0030457303101000 | - | - | |
| 0020011904104000 | - | - | |
| 0028873016104000 | - | - | |
| 0703070300629000 | - | - | |
| 0727563769101000 | - | - | |
| 0746642883101000 | - | - | |
| 0031526858101000 | - | - | |
| 0759748056101000 | - | - | |
| 0708587332101000 | - | - | |
CV Rajawali Aceh | 08*8**0****01**0 | - | - |
| 0032030025101000 | - | - | |
| 0032483380101000 | - | - | |
CV Mitra Karya Pratama | 00*8**6****02**0 | - | - |
| 0029455342101000 | - | - | |
CV Fajar Sumatera | 0706336773101000 | - | - |
CV Beujaya | 07*7**1****04**0 | - | - |
| 0025031907101000 | - | - | |
CV Trolley Atjeh | 07*9**9****01**0 | - | - |
| 0021016910101000 | - | - | |
| 0824583116101000 | - | - | |
| 0021016019101000 | - | - | |
| 0817645930101000 | - | - | |
| 0032620569101000 | - | - | |
| 0741088678101000 | - | - | |
CV Ramos | 00*6**5****01**0 | - | - |
| 0752574210101000 | - | - | |
| 0028873636101000 | - | - | |
| 0757519517101000 | - | - | |
| 0736451204101000 | - | - | |
| 0025619149101000 | - | - | |
| 0032803470101000 | - | - | |
| 0031683006101000 | - | - | |
| 0662606045101000 | - | - | |
| 0026891879104000 | - | - | |
CV Pesisir Indah | 08*0**3****01**0 | - | - |
| 0011436219101000 | - | - | |
CV Bayu Property | 08*6**7****01**0 | - | - |
| 0026510719101000 | - | - | |
| 0733114839103000 | - | - | |
CV Natasya | 0026888578101000 | - | - |
| 0026891309101000 | - | - | |
CV One Metro | 0721546471101000 | - | - |
| 0720752773101000 | - | - | |
| 0720145879101000 | - | - | |
| 0016360547101000 | - | - | |
CV Dawood Baraka Utama | 00*8**1****02**0 | - | - |
| 0026895854101000 | - | - | |
| 0666618897101000 | - | - | |
| 0029322088101000 | - | - | |
| 0721942779101000 | - | - | |
| 0025617580101000 | - | - | |
| 0019662154101000 | - | - | |
CV Masindo Sarana Abadi | 0029711249101000 | - | - |
CV Lima Saudara | 07*0**8****01**0 | - | - |
| 0749380614104000 | - | - | |
| 0021222047104000 | - | - | |
CV Danishindo Pratama | 00*2**3****01**0 | - | - |
CV Karya Creative | 0315875500106000 | - | - |
| 0316773209101000 | - | - | |
| 0027232628002000 | - | - | |
| 0753383983104000 | - | - | |
| 0016583155101000 | - | - | |
| 0032803231101000 | - | - | |
| 0033106964101000 | - | - | |
Karya Le Guna | 0026312397101000 | - | - |
| 0027689629512000 | - | - | |
| 0210682308121000 | - | - | |
| 0033026675101000 | - | - | |
CV Raimaco Perdana | 00*0**8****01**0 | - | - |
| 0030757355101000 | - | - | |
| 0747217529101000 | - | - | |
| 0811620582121000 | - | - | |
CV Beranda Hijau | 06*1**2****01**0 | - | - |
| 0731536561201000 | - | - | |
CV Putra Karya Sejahtera | 0032903742101000 | - | - |
Orbitech Center | 0023357536101000 | - | - |
CV Putra Payong | 0032393795101000 | - | - |
| 0743639007105000 | - | - | |
CV Alfayadh Corporation | 0030457139101000 | - | - |
CV Abadi Jaya Group | 0028883163106000 | - | - |
PT Indonad Perkasa | 00*7**4****01**0 | - | - |
CV Wira Buana | 0708533096101000 | - | - |
| 0661831776101000 | - | - | |
| 0751837675105000 | - | - | |
| 0028615821101000 | - | - | |
| 0032031163101000 | - | - | |
Hikmah Zul One | 08*5**5****01**0 | - | - |
CV Dwi Guna | 0019023134102000 | - | - |
| 0033430869101000 | - | - | |
| 0032138893101000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2014 | Pengadaan Mobiler | LPSE Kabupaten Bener Meriah | Rp 2,329,980,000 |
| 23 March 2015 | Jasa Kebersihan Rumah Sakit | Pemerintah Daerah Kabupaten Bener Meriah | Rp 599,995,000 |
| 27 April 2018 | Belanja Bahan Bangunan Rumah (Bbr) Korban Bencana Alam Kabupaten Bener Meriah, Acehtengah, Gayolues Dan Aceh Tenggara- Otsus Aceh | Aceh | Rp 580,000,000 |
| 27 April 2018 | Pengadaan Perlengkapan Sandang Untuk Bufferstock Korban Bencana Alam Wilayah Tengah - Otsus Aceh | Aceh | Rp 500,000,000 |
| 9 July 2015 | Pengadaan Peralatan Pendidikan Pjok Sekolah Menegah Pertama (Smp) | Pemerintah Daerah Kabupaten Bener Meriah | Rp 500,000,000 |
| 4 September 2016 | Rute Aman Selamat Sekolah (Rass) | LPSE Kabupaten Bener Meriah | Rp 488,800,000 |
| 22 February 2019 | Belanja Pengadaan Jasa Cleaning Service | Pemerintah Daerah Kabupaten Bener Meriah | Rp 450,000,000 |
| 16 May 2018 | Belanja Pengadaan Jasa Cleaning Service | Kab. Bener Meriah | Rp 450,000,000 |
| 7 March 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Bener Meriah | Rp 450,000,000 |
| 7 February 2022 | Cleaning Service | Kab. Bener Meriah | Rp 400,000,000 |