| Reason | |||
|---|---|---|---|
| 0028247377604000 | Rp 439,500,000 | - | |
| 0022372361732000 | Rp 447,700,000 | - | |
| 0021341375721000 | Rp 455,510,000 | - | |
CV Ahsanuddin T2 | 00*1**9****35**0 | Rp 477,950,000 | surat penawaran tdk bertanggal dan tidak mencantumkan masa laku; Kelengkapan dokumen kurang |
CV Borneo Agro Persada | 07*7**3****32**0 | Rp 477,400,000 | Brosur tidak dilegalisir diparaf atau tanda tangan; SPT tahunan tidak di isi/melapirkan |
| 0317566040721000 | Rp 447,000,000 | Tidak melampirkan lembar identitas barang; Brosur tidak dilegalisir diparaf atau tanda tangan | |
PT Panca Abadi Globalindo | 0030897326032000 | - | - |
CV Trikarsa Utama Teknik | 0028759363617000 | - | - |
CV Ab Mitra | 0711053454732000 | - | - |
PT Agung Sinarjaya Makmur | 03*3**0****36**0 | - | - |
| 0016036832006000 | - | - | |
CV Makmur Banua | 0032023012731000 | - | - |
CV 4Love | 00*6**4****35**0 | - | - |
CV Sepakat | 0020508362735000 | - | - |
| 0032261950735000 | - | - | |
Sukma Sejati | 0031855257733000 | - | - |
| 0030258859731000 | - | - | |
| 0014354435543000 | - | - | |
| 0025756156731000 | - | - | |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
| 0029180189733000 | - | - | |
CV Sumber Mas Abadi | 0026755470735000 | - | - |
CV Sabili Utama Perkasa | 0715765343732000 | - | - |
Sinyo | 07*2**4****11**0 | - | - |
CV .Paulina Engineering | 07*8**4****16**0 | - | - |
CV Barokah | 0316656354731000 | - | - |
CV Redzky | 00*0**5****32**0 | - | - |
| 0661731976542000 | - | - | |
| 0721773893713000 | - | - | |
Adijaya | 06*4**2****34**0 | - | - |
| 0032825010732000 | - | - | |
| 0015345804731000 | - | - | |
| 0029190477735000 | - | - | |
| 0029631207735000 | - | - | |
CV Fiqsan Dua Putera | 0029190311735000 | - | - |
| 0025907460735000 | - | - | |
| 0029554029504000 | - | - | |
| 0026066175423000 | - | - | |
| 0022927255711000 | - | - | |
CV Mahapatih | 0027685171512000 | - | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0317003366731000 | - | - | |
| 0012039442732000 | - | - | |
CV Anugrah Karya Mandiri | 0032617060734000 | - | - |
CV Budi Rahman | 00*8**3****31**0 | - | - |
CV Rahmat Jaya | 0029413697734000 | - | - |
| 0020431755732000 | - | - | |
H M I | 0312157043451000 | - | - |
.CV. Fajar Surya Gemilang | 07*4**7****35**0 | - | - |
| 0015995046615000 | - | - | |
| 0719253346731000 | - | - | |
| 0014245005731000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
CV Cekas | 00*9**5****32**0 | - | - |
| 0014630743731000 | - | - | |
| 0022051544509000 | - | - | |
| 0031222003732000 | - | - | |
| 0031645492731000 | - | - | |
| 0030633101731000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 October 2014 | Pengadaan Server | Rp 1,122,650,000 | |
| 14 September 2016 | Pengadaan Peralatan Sistem Informasi Kesehatan | Pemerintah Daerah Kota Tomohon | Rp 620,000,000 |
| 16 May 2013 | Pengadaan Jaringan Komputer Sistem Fiber Optik | Dinas Perhubungan, Komunikasi dan Informatika | Rp 500,000,000 |
| 27 October 2014 | Pengadaan Komputer Server | Rp 496,675,000 | |
| 11 November 2014 | Belanja Modal Pengadaan Ups | Rp 427,000,000 |