| Reason | |||
|---|---|---|---|
| 0317389914024000 | Rp 3,314,957,000 | - | |
| 0717132617008000 | Rp 3,419,000,000 | Tidak dapat membuktikan Dokumen Penawaran aslinya | |
| 0030468250221000 | Rp 3,000,000,000 | Barang Shot Throw Projector tidak sesuai yang dipersyaratkan dalam Dokumen Teknis | |
CV Dikha Jaya Utama | 0017697863722000 | - | - |
Senia Hardhita, CV | 00*8**4****14**0 | - | - |
PT Artha Indo Global | 0025625047721000 | - | - |
| 0026620914722000 | - | - | |
| 0021319041722000 | - | - | |
CV Zahwa Abadi | 0317818540721000 | - | - |
CV Deli Karya | 07*7**6****21**0 | - | - |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
| 0010000131093000 | - | - | |
PT Naysa Jaya Abadi | 0026423566721000 | - | - |
| 0661661835429000 | - | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - | - |
| 0031046717722000 | - | - | |
CV Fanal Rizqi Surya | 07*1**9****05**0 | - | - |
| 0024031585501000 | - | - | |
| 0026736389723000 | - | - | |
Dimensi Cakrawala | 00*0**5****21**0 | - | - |
CV Buana Jaya | 0024677098722000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 September 2015 | Belanja Modal Pengadaan Perkakas Bengkel Kerja (Fume Extractor) | Rp 3,176,250,000 |