| Reason | |||
|---|---|---|---|
CV Wahana Jasa | 0016581753101000 | Rp 442,980,000 | - |
CV Natasya | 0026888578101000 | Rp 417,537,000 | 1. foto barang/brosur yang disampaikan hanya sebagian tidak seperti yang dipersyaratkan dalam dokumen. 2.tidak menyampaikan foto stock barang dari pemberi dukungan. |
| 0755936812101000 | - | - | |
| 0809871148105000 | - | - | |
| 0828260141101000 | - | - | |
| 0709390744101000 | - | - | |
| 0723297404101000 | - | - | |
CV Barona Indah | 00*0**9****02**0 | - | - |
| 0033027772101000 | - | - | |
| 0032621245101000 | - | - | |
CV Riza Pratama | 0026508366101000 | - | - |
| 0833906043101000 | - | - | |
CV Uteuen Gathom | 00*1**3****02**0 | - | - |
| 0021247671102000 | - | - | |
CV Rahmat | 0012289156102000 | - | - |
PT Nirwana Cipta Mandiri | 0012002796101000 | - | - |
| 0019355163101000 | - | - | |
| 0756470951101000 | - | - | |
| 0025621624101000 | - | - | |
| 0032031163101000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
| 0746642883101000 | - | - | |
| 0706016417101000 | - | - | |
| 0761243732101000 | - | - | |
| 0754703833101000 | - | - | |
| 0755268125101000 | - | - | |
| 0750124406101000 | - | - | |
CV Rahmat Utama | 0020269684102000 | - | - |
CV Riztama-7 | 00*2**4****01**0 | - | - |
CV Trieng Meuduro | 0024186181101000 | - | - |
| 0848622791101000 | - | - | |
CV Mulya Jaya | 08*5**2****01**0 | - | - |
Cahaya Citra Menara | 08*7**5****01**0 | - | - |
| 0703467407101000 | - | - | |
CV Hinoka Indotraco | 00*3**1****02**0 | - | - |
CV Lamgugob Perdana | 0809050263101000 | - | - |
CV Abian Al Wali | 07*1**2****01**0 | - | - |
| 0849350285101000 | - | - | |
CV Primavera Consultant | 00*0**5****01**0 | - | - |
| 0031284227101000 | - | - | |
| 0767642374101000 | - | - | |
CV Ghalib Utama | 0029458304101000 | - | - |
CV Arie | 0019025675102000 | - | - |
| 0016581217101000 | - | - | |
CV Sari Agritama | 00*1**3****05**0 | - | - |
| 0020011235102000 | - | - | |
| 0026891630101000 | - | - | |
CV Aceh Pratama | 0709832695101000 | - | - |
CV Artha Jaya Mandiri | 0816657357101000 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
CV Ghafari Perkasa | 0760722025101000 | - | - |
| 0809690829101000 | - | - | |
CV Purna Bina Aceh | 06*0**9****01**0 | - | - |
| 0849967062101000 | - | - | |
| 0845280379101000 | - | - | |
| 0809955826121000 | - | - | |
| 0030038665101000 | - | - | |
Orbitech Center | 0023357536101000 | - | - |
CV Graha Pratama | 0728909367101000 | - | - |
| 0708099825101000 | - | - | |
CV Rfh Konstruksi | 07*0**7****01**0 | - | - |
| 0030301501104000 | - | - | |
| 0817602113101000 | - | - | |
| 0030039044101000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 March 2016 | Pengadaan Meubelair Instalasi Farmasi Dinas Kesehatan Aceh | LPSE Provinsi Aceh | Rp 682,500,000 |
| 20 November 2017 | Pengadaan Bahan Kelengkapan Kube Menjahit Kabupaten Aceh Besar, Pidie Dan Pidie Jaya | Aceh | Rp 480,000,000 |
| 12 April 2018 | Pengadaan Bahan Kelengkapan Kube Menjahit Kab. Pidie, Pijay | Aceh | Rp 360,000,000 |