| Reason | |||
|---|---|---|---|
| 0669035560906000 | Rp 301,856,500 | - | |
| 0809584659906000 | Rp 321,563,000 | - | |
| 0016177438906000 | Rp 322,333,000 | - | |
CV Prathama Cahya Mandiri | 0311858740906000 | Rp 320,210,000 | - Tidak Melampirkan Spesifikasi Teknis. - Melebihi Pagu Anggaran pada pekerjaan Rak Besi Kelurahan Lukluk (Penawaran yang Melebihi nilai Pagu masing- masing pekerjaan dinyatakan gugur ( Sesuai dengan Dok.Pengadaan ) |
UD Sarikuning Furniture | 0067311340908000 | Rp 390,885,000 | Evaluasi lebih lanjut dilakukan terhadap 4 Penawaran Terendah berdasarkan Koreksi Aritmatik. |
| 0021521786906000 | Rp 445,300,000 | Evaluasi lebih lanjut dilakukan terhadap 4 Penawaran Terendah berdasarkan Koreksi Aritmatik. | |
| 0021524087906000 | - | - | |
| 0726182116543000 | - | - | |
PT Indolok Bakti Utama | 00*3**7****73**0 | - | - |
| 0019102268423000 | - | - | |
| 0812462935902000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0018981282906000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
CV Magani Sukses | 0707179909902000 | - | - |
CV Jaya Kita Abadi | 0722120888127000 | - | - |
| 0030296529922000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Nadhi | 0074760762901000 | - | - |
CV Chanti Ayu Dewata | 0722585650902000 | - | - |
UD Karunia Semesta | 0580286680902000 | - | - |
| 0029516341722000 | - | - | |
| 0016813685609000 | - | - | |
PT Berdikari Meubel Nusantara | 00*0**2****51**0 | - | - |
| 0024264590907000 | - | - | |
| 0023781396623000 | - | - | |
| 0021826599006000 | - | - | |
UD Griya Mesari | 08*0**7****07**0 | - | - |
| 0760522383907000 | - | - | |
CV Putra Artawan | 0211375621907000 | - | - |
CV Kumala | 0014131981906000 | - | - |
| 0032743015503000 | - | - | |
| 0029987153004000 | - | - | |
| 0022043152511000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
UD Kusuma Mandiri | 04*8**7****06**0 | - | - |
CV Architama Raharja | 00*9**8****06**0 | - | - |
| 0740829163608000 | - | - | |
| 0702109042902000 | - | - | |
| 0660776725442000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0211477294429000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
| 0745076182656000 | - | - | |
| 0032063695609000 | - | - | |
CV Yoga Indra Jaya | 0317083475907000 | - | - |
Alaviyyah | 0803513589627000 | - | - |
| 0317466324902000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0316802479424000 | - | - | |
CV Harun Jaya Mas | 0033489188543000 | - | - |
| 0756502548416000 | - | - | |
| 0747876068501000 | - | - | |
CV Tunggal Ulayya | 0813006186445000 | - | - |
CV Murti Kreasi Mandiri | 0022433437901000 | - | - |
| 0312252018615000 | - | - | |
CV Tri Putera Mandiri | 00*7**2****45**0 | - | - |
| 0721456283514000 | - | - | |
| 0759645203603000 | - | - | |
CV Kenari Agung Perkasa | 00*7**0****01**0 | - | - |
| 0023536089901000 | - | - | |
| 0761216662906000 | - | - | |
PT Ayu Rizki Abadi | 0314666421906000 | - | - |
| 0311661631423000 | - | - | |
| 0662591353906000 | - | - | |
| 0748597440002000 | - | - | |
CV Indo Karya Gemilang | 0661429548101000 | - | - |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0020283255003000 | - | - | |
| 0318151792901000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
PT Sinergi Inovasi | 0026121525903000 | - | - |
| 0022522049906000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
PT Pelita Wijaya Karya | 00*6**5****33**0 | - | - |
| 0745492520907000 | - | - | |
| 0021760483606000 | - | - | |
| 0708424429416000 | - | - | |
| 0032117442201000 | - | - | |
| 0809649890002000 | - | - | |
UD Tirta Kencana | 0040773921903000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0032004574643000 | - | - | |
CV Vida Surya Jaya | 0031589708624000 | - | - |
| 0211200530906000 | - | - | |
| 0019609379511000 | - | - | |
UD Taru Citra Lestari | 0071783161908000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2018 | Belanja Modal Papan Struktur Perangkat Daerah | Kab. Badung | Rp 312,000,000 |
| 22 May 2015 | Pengadaan Peralatan Kerja Bagi Ukm Perajin Ukiran Still Bali, Belanja Barang Yang Akan Diserahkan Kepada Masyarakat (Lelang Ulang Ke 2) | LPSE Badung | Rp 290,190,000 |
| 20 April 2018 | Belanja Bahan Alat Kerja | Kab. Badung | Rp 242,850,000 |
| 13 October 2016 | Pengembangan Ukm Tenun, Hibah Barang Jasa Yang Diserahkan Kepada Pihak Ketiga / Masyarakat | Kab. Badung | Rp 240,000,000 |