| Reason | |||
|---|---|---|---|
| 0314454398445000 | - | - | |
CV Kurnia Jaya Abadi | 02*0**6****21**0 | - | - |
PT Infotech Ubl | 0026231498013000 | - | - |
CV Roma (Roha Marsada) | 00*8**9****17**0 | - | - |
| 0018519033117000 | - | - | |
CV Suria Muara | 00*4**8****17**0 | - | - |
CV Sinar Gemilang Sempurna | 0317922193423000 | - | - |
| 0318244654422000 | - | - | |
CV Pandawa Prima | 00*2**0****28**0 | - | - |
| 0317337194429000 | Rp 425,500,000 | - | |
| 0313932782424000 | Rp 438,215,800 | - | |
| 0015485352429000 | Rp 447,920,000 | - | |
| 0018961607423000 | Rp 496,372,800 | Tidak dilakukan evaluasi dikarenakan tidak masuk 3 (tiga) harga penawar yang paling responsif | |
Manggala Multi Trading | 0316809086424000 | Rp 461,949,754 | Tidak dilakukan evaluasi dikarenakan tidak masuk 3 (tiga) harga penawar yang paling responsif |
CV Layung Saketi | 07*8**6****28**0 | Rp 448,657,000 | Tidak dilakukan evaluasi dikarenakan tidak masuk 3 (tiga) harga penawar yang paling responsif |
| 0210161121424000 | Rp 473,998,800 | Tidak dilakukan evaluasi dikarenakan tidak masuk 3 (tiga) harga penawar yang paling responsif | |
CV Bayu Aviatech Jaya | 00*5**7****28**0 | - | - |
| 0023440217026000 | - | - | |
CV Putra Berlian | 00*3**1****44**0 | - | - |
CV Dita Pratama | 00*3**2****44**0 | - | - |
| 0314730524542000 | - | - | |
| 0024172660034000 | - | - | |
| 0032504300044000 | - | - | |
CV Karya Sukses Mandiri | 00*5**3****22**0 | - | - |
| 0211477294429000 | - | - | |
PT Ammvari Solusi | 0029069010015000 | - | - |
| 0029011905008000 | - | - | |
| 0016133456422000 | - | - | |
CV Ina Shinta | 00*7**9****22**0 | - | - |
Winasis Amenangi Ihatra | 00*2**1****23**0 | - | - |
| 0032856122444000 | - | - | |
| 0013956669077000 | - | - | |
CV Berma Karya | 0210032199122000 | - | - |
| 0210131314432000 | - | - | |
| 0210282513424000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0030412365541000 | - | - | |
PT Pentadata Prima Sakti | 00*6**3****29**0 | - | - |
PT Akira Data Pratama | 00*4**4****15**0 | - | - |
CV Kusumah Putra | 00*7**9****28**0 | - | - |
PT Ufoakses Sarana Telematika | 00*3**2****64**0 | - | - |
CV Mandaka Jayasri | 07*5**7****24**0 | - | - |
CV Ji | 03*4**6****29**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0018919035044000 | - | - | |
| 0015604358026000 | - | - | |
| 0028811784036000 | - | - | |
| 0311661631423000 | - | - | |
| 0311661631423000 | - | - | |
PT Mandiri Makmur Perkasa | 0312444961071000 | - | - |
| 0015319312429000 | - | - | |
CV Anugerah Megatama | 02*0**8****45**0 | - | - |
Abilawa | 00*7**8****29**0 | - | - |
| 0316694306445000 | - | - | |
PT Agra Sinatama Sakti | 00*3**3****61**0 | - | - |
CV Wiska Rahayu | 0031451735444000 | - | - |
| 0311722086048000 | - | - | |
CV Dwi Mitra Mandiri | 02*0**9****29**0 | - | - |
| 0033328493501000 | - | - | |
| 0027905579428000 | - | - | |
PT Sarana Multi Inovasi | 0211514260412000 | - | - |
| 0032805251017000 | - | - | |
Mesaba | 07*0**4****26**0 | - | - |
| 0211081591429000 | - | - | |
CV Bintang Walisongo | 03*1**9****21**0 | - | - |
| 0705619906424000 | - | - | |
| 0026027169407000 | - | - | |
CV Media Teknologi Nusantara | 0027850346654000 | - | - |
CV Ranty | 0311602049424000 | - | - |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - | - |
| 0017676867423000 | - | - | |
| 0312572076429000 | - | - | |
| 0316966035424000 | - | - | |
| 0026833756542000 | - | - | |
PT Adun Multi Pertiwi | 0031737943001000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 July 2014 | Pengadaan Alat Peraga Pembelajaran Smpn Paket 6 | Bagian Layanan Pengadaan Barang/Jasa | Rp 987,850,000 |
| 30 October 2014 | Pengadaan Peralatan Pendidikan Sbk Sd | Agency BLP Kota Bandung | Rp 808,898,400 |
| 31 July 2015 | Pengadaan Peralatan Laboratorium Biologi Sma | Rp 544,200,000 | |
| 26 October 2015 | Pengadaan Perlengkapan/Peralatan/Penunjang Blk Sukajadi | Sekretariat Jenderal | Rp 405,200,000 |
| 14 November 2013 | Pengadaan Komputer | Rp 396,904,000 | |
| 31 October 2016 | Pengadaan Alat Peraga/Praktik Sdn (Dak 2014) | Kab. Mojokerto | Rp 378,114,094 |
| 30 October 2015 | Pengadaan Peralatan Olah Raga (Smp) | Rp 360,000,000 | |
| 7 November 2015 | Pengadaan Sarpras Ruangan Bagian Program Dan Evaluasi | Rp 257,205,000 | |
| 9 August 2016 | Pengadaan Peralatan Laboratorium Paket Dasar | Kab. Kubu Raya | Rp 250,000,000 |
| 22 November 2013 | Pengadaan 30 Printer Penunjang Sistem Informasi Manajemen Nikah (Simkah) | Rp 240,000,000 |