| Reason | |||
|---|---|---|---|
Bragam Jaya | 0751343625104000 | Rp 575,780,000 | - |
CV Trieng Meuduro | 0024186181101000 | Rp 569,054,200 | 1) jadwal dan jangka waktu pelaksanaan pekerjaan disampaikan dalam bentuk mingguan tidak sesuai seperti dalam dokumen pengadaan. 2)tidak menyampaikan Daftar Identiitas Barang. 3) Tidak menyampaikan Hasil Uji Laboratorium seperti yang dipersyaratan dalam dokumen pengadaan. |
CV Gazco Media | 0754273373101000 | - | - |
| 0823902382101000 | - | - | |
| 0804354249101000 | - | - | |
| 0661424929101000 | - | - | |
| 0028615821101000 | - | - | |
CV Dawood Baraka Utama | 00*8**1****02**0 | - | - |
| 0031284227101000 | - | - | |
| 0029321684101000 | - | - | |
| 0840576060104000 | - | - | |
CV Norta Group | 0015576200102000 | - | - |
| 0025619149101000 | - | - | |
| 0750738775104000 | - | - | |
CV Brantas | 0719308702104000 | - | - |
CV Andra Perdana | 00*8**1****02**0 | - | - |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0756470951101000 | - | - | |
| 0708099825101000 | - | - | |
CV Mutiara Persada | 00*9**1****01**0 | - | - |
| 0019355163101000 | - | - | |
| 0736451204101000 | - | - | |
CV Garuda Jaya | 0710588849104000 | - | - |
| 0706993714104000 | - | - | |
CV Satria Multi Cipta | 0719946733203000 | - | - |
| 0019662154101000 | - | - | |
CV Tiara Mandiri | 0818235327104000 | - | - |
CV Riora Production | 08*5**7****01**0 | - | - |
| 0746642883101000 | - | - | |
| 0026895425101000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
CV Krueng Daroy Utama | 08*1**8****01**0 | - | - |
| 0755936812101000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
| 0721116002101000 | - | - | |
| 0025031907101000 | - | - | |
CV Trolley Atjeh | 07*9**9****01**0 | - | - |
| 0019662204101000 | - | - | |
| 0019024710104000 | - | - | |
| 0015243165101000 | - | - | |
| 0023329634424000 | - | - | |
| 0026891879104000 | - | - | |
CV Sera Pratama | 0021236179104000 | - | - |
| 0021229364104000 | - | - | |
| 0020268736104000 | - | - | |
| 0021229372104000 | - | - | |
| 0011287216104000 | - | - | |
| 0020011904104000 | - | - | |
| 0703070300629000 | - | - | |
| 0028873016104000 | - | - | |
| 0031526858101000 | - | - | |
| 0030301501104000 | - | - | |
| 0708587332101000 | - | - | |
| 0032803892101000 | - | - | |
CV Putroe Banda | 06*2**8****01**0 | - | - |
| 0032483380101000 | - | - | |
| 0026310698101000 | - | - | |
CV Natasya | 0026888578101000 | - | - |
| 0029459666101000 | - | - | |
| 0029713070101000 | - | - | |
| 0763506599101000 | - | - | |
| 0029714656101000 | - | - | |
| 0829910926101000 | - | - | |
CV Anindhika Jaya | 0028612513101000 | - | - |
| 0767642374101000 | - | - | |
CV Landut Group | 0032194722101000 | - | - |
| 0741088678101000 | - | - | |
PT Olivia Agroindo Sejahtera | 08*4**9****01**0 | - | - |
CV Mitra Abadi | 0815414677101000 | - | - |
CV Jeumpa Kupula Indah | 0029321676101000 | - | - |
| 0028873636101000 | - | - | |
| 0757519517101000 | - | - | |
CV Megah Member | 0026890640101000 | - | - |
| 0021684907101000 | - | - | |
| 0833906043101000 | - | - | |
CV Alfa Centauri | 08*8**6****15**0 | - | - |
| 0811146729101000 | - | - | |
CV Kamoena Karya Utama | 0819179300101000 | - | - |
| 0029322088101000 | - | - | |
| 0719640575104000 | - | - | |
| 0811608678101000 | - | - | |
CV M2sp | 08*8**8****01**0 | - | - |
CV Firdaus & Brothers | 07*3**5****01**0 | - | - |
| 0026891309101000 | - | - | |
| 0032621153101000 | - | - | |
| 0032621138101000 | - | - | |
| 0032139438101000 | - | - | |
| 0032903924101000 | - | - | |
| 0317329712101000 | - | - | |
| 0756102885101000 | - | - | |
| 0727214835101000 | - | - | |
| 0710288408101000 | - | - | |
CV Sahara Agung | 0030459549101000 | - | - |
| 0032903973101000 | - | - | |
| 0033106329101000 | - | - | |
| 0811620582121000 | - | - | |
| 0752574210101000 | - | - | |
| 0720506047106000 | - | - | |
| 0026309518101000 | - | - | |
CV Putra Payong | 0032393795101000 | - | - |
| 0025617580101000 | - | - | |
PT Citra Aqila Proteksi | 07*6**3****22**0 | - | - |
| 0313294258424000 | - | - | |
| 0027232628002000 | - | - | |
| 0033512187101000 | - | - | |
| 0747217529101000 | - | - | |
CV Wira Buana | 0708533096101000 | - | - |
CV Putra Mandiri | 0025251331619000 | - | - |
CV Agarzy | 07*1**4****23**0 | - | - |
| 0027213313101000 | - | - | |
CV Aceh Pratama | 0709832695101000 | - | - |
| 0710389826101000 | - | - | |
| 0816994297101000 | - | - | |
CV Beranda Hijau | 06*1**2****01**0 | - | - |
CV Alfayadh Corporation | 0030457139101000 | - | - |
CV Fattah Perkasa | 08*2**7****01**0 | - | - |
| 0032031163101000 | - | - | |
| 0026506980101000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 April 2018 | Pengadaan Perlengkapan Dapur Untuk Panti Anak Di Kabupaten/Kota | Aceh | Rp 600,000,000 |
| 10 June 2019 | Belanja Pembangunan Rkb Sd It Almanar | Pemerintah Daerah Kabupaten Bener Meriah | Rp 485,000,000 |
| 29 April 2017 | Penyediaan Jasa Kebersihan Kantor | Pemerintah Daerah Kabupaten Bener Meriah | Rp 450,000,000 |
| 1 May 2016 | Pengadaan Jasa Kebersihan Kantor | LPSE Kabupaten Bener Meriah | Rp 399,995,000 |
| 1 May 2016 | Pengadaan Jasa Cleaning Service | LPSE Kabupaten Bener Meriah | Rp 399,967,000 |
| 13 August 2016 | Pengadaan Koleksi Perpustakaan (Sd)(buku Pengayaan, Buku Referensi Dan Buku Panduan Pendidikan) | LPSE Kabupaten Bener Meriah | Rp 358,761,350 |