| Reason | |||
|---|---|---|---|
| 0027065606105000 | Rp 349,357,000 | - | |
CV Noera Meutia | 0021225248105000 | Rp 351,070,000 | - |
CV Andalan Asia | 0031768039105000 | Rp 366,071,200 | - |
CV Mon Aleen Group | 0032656415105000 | Rp 371,616,000 | - |
CV Garuda Mas Permai | 00*1**5****05**0 | Rp 374,750,000 | - |
CV Pase Madani | 00*1**0****02**0 | Rp 375,545,000 | - |
CV Lagena Rupa | 0020322988105000 | Rp 375,930,000 | - |
| 0031280134101000 | - | - | |
CV Usaha Keluarga | 00*1**2****05**0 | - | - |
CV Fhoenna | 00*9**6****02**0 | Rp 357,278,200 | Jadwal waktu pelaksanaan pengadaan barang melebihi waktu yang telah ditetapkan yaitu selama 96 hari kalender. |
| 0029320991101000 | Rp 388,300,000 | Jaminan penawaran tdk ada, RAB, jadwal pemasukan barang, surat pernyataan garansi dari pabrik dan surat pernyataan layanan purna jual tidak ada. | |
CV Fhonna Putri | 00*0**7****05**0 | Rp 323,400,000 | Jaminan penawaran tdk ada, surat dukungan dr distributor, layanan purna jual, surat garansi, surat pernyataan memiliki tenaga teknis, daftar populasi, gambar dan brosure tidak ada |
CV Darco Utama Electric | 00*4**4****01**0 | - | - |
CV Nusam | 00*5**3****01**0 | - | - |
Bamonka Indah, PT | 0019023076102000 | - | - |
| 0032803397101000 | - | - | |
| 0028881225105000 | - | - | |
| 0028881233105000 | - | - | |
| 0025786880105000 | - | - | |
CV Mitra Buana Baru | 0032393381101000 | - | - |
| 0021228200105000 | - | - | |
CV Asna | 00*0**9****01**0 | - | - |
CV Lensa Consultant Engineering | 00*7**4****02**0 | - | - |
| 0030568695105000 | - | - | |
| 0019024876105000 | - | - | |
| 0015870454105000 | - | - | |
| 0032031817101000 | - | - | |
CV Berlian Aricha Jaya | 00*8**2****02**0 | - | - |
| 0025814948101000 | - | - | |
| 0032030488101000 | - | - | |
| 0021690490101000 | - | - | |
CV Sarena Group | 0028879526105000 | - | - |
CV Garang Raya | 00*2**4****01**0 | - | - |
CV Elvis Sarana Medilab | 00*9**9****21**0 | - | - |
CV Asoe Nanggroe | 00*0**2****04**0 | - | - |
CV Ataloen Jr | 00*8**9****05**0 | - | - |
CV Mitra Guliga Tijue | 0029323599101000 | - | - |
CV Riza Pratama | 0026508366101000 | - | - |
| 0014635643105000 | - | - | |
| 0032031791101000 | - | - | |
| 0031876675101000 | - | - | |
CV Shillelagh One Corporation | 00*7**8****02**0 | - | - |
| 0017423286105000 | - | - | |
CV Yuna Mandiri | 02*0**0****01**0 | - | - |
| 0021241443105000 | - | - | |
| 0030565964105000 | - | - | |
| 0015869852101000 | - | - | |
| 0017423179105000 | - | - | |
| 0016302531105000 | - | - | |
| 0020083754101000 | - | - | |
CV Kemiri Gading | 00*1**0****26**0 | - | - |
CV Erzan Sinergi | 0029921566805000 | - | - |
CV Ayung Mameh | 0027063361105000 | - | - |
CV Rafsa Karya | 0032655870105000 | - | - |
CV Farfiden Brothers | 0032031676101000 | - | - |
| 0032139495101000 | - | - | |
CV Sameera Jaya | 00*2**5****05**0 | - | - |
CV Sanusi Perdana | 0032655664105000 | - | - |
| 0032139396101000 | - | - | |
CV Madani Prima Jaya | 00*2**5****58**0 | - | - |
CV Graha Visa | 00*2**5****05**0 | - | - |
CV Satria Indah | 0019319607105000 | - | - |
CV Arta Media | 0030566657105000 | - | - |
| 0025791351105000 | - | - | |
CV Merpati Bireuen | 0025791369105000 | - | - |
| 0021773569102000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2014 | Pengaspalan Jalan Alue Kumba - Matang Nibong Kec. Rantau Seulamat | Lpse Aceh Timur | Rp 1,900,000,000 |
| 2 June 2014 | Pengadaan Sapi Untuk Masyarakat Kota Langsa | Pemerintah Daerah Kota Langsa | Rp 670,000,000 |
| 7 June 2015 | Pembangunan Dermaga Tambat Labuh Ds. Meurandeh Kec. Manyak Payed | Pemerintah Kabupaten Aceh Tamiang | Rp 421,890,000 |
| 20 April 2015 | Peningkatan Saluran Irigasi Meurandeh Teungoh D.I Meurandeh (Saluran Primer) | Rp 300,000,000 | |
| 25 July 2015 | Pengadaan Sapi Limosin | Pemerintah Daerah Kota Langsa | Rp 300,000,000 |
| 4 June 2015 | Hibah Pembangunan Pagar Mesjid Baitul Sa'adah Desa Seuneubok Tengoh Kec. Darul Ihsan | Lpse Aceh Timur | Rp 300,000,000 |
| 7 May 2015 | Hibah Pembangunan Pagar Kantor Kejaksaan Negeri Idi | Lpse Aceh Timur | Rp 300,000,000 |