| Reason | |||
|---|---|---|---|
CV Ruby Pratama | 0316694629445000 | Rp 1,068,750,000 | Dokumen Kualifikasi Asli tidak lengkap, sampel produk yang ditawarkan tidak lengkap |
| 0015315435429000 | Rp 1,091,250,000 | - | |
Artha Selaras Abadi | 0022674501445000 | Rp 1,102,500,000 | - |
Cvpillar | 0316969146513000 | Rp 1,014,156,000 | Tenaga Ahli Hardware Fajar Hadi (NPWP, KTP an. Andry ERviansyah); |
CV Aninda Sentosa | 00*0**8****05**0 | Rp 1,024,323,000 | Tenaga Ahli Hardware Fajar Hadi (NPWP, KTP an. Andry ERviansyah); |
CV Mega Utama | 00*4**3****05**0 | Rp 1,039,074,000 | Tenaga Ahli Hardware Fajar Hadi (NPWP, KTP an. Andry ERviansyah); |
CV Aliya | 03*4**8****45**0 | Rp 1,113,750,000 | Metode pelaksanaan pekerjaan tidk ada pelatihan |
Widhy Lestari | 00*4**3****24**0 | - | - |
CV Giriantara | 00*6**2****23**0 | - | - |
CV Mandiri Sejahtera | 0032822652515000 | - | - |
CV Mutiara Perkasa | 03*2**3****45**0 | - | - |
| 0312572076429000 | - | - | |
Pandawa | 00*9**2****04**0 | - | - |
| 0024855918425000 | - | - | |
| 0314454398445000 | - | - | |
| 0027354018444000 | - | - | |
CV Mitra Teguh Mandiri | 0314904947404000 | - | - |
| 0031450133444000 | - | - | |
| 0315630707429000 | - | - | |
CV Kharisma Dewi Pratama | 0027891225429000 | - | - |
CV Trico Multi General | 03*4**4****07**0 | - | - |
| 0022929731005000 | - | - | |
CV Satria Adinugraha | 00*1**6****05**0 | - | - |
CV Cahaya Lautan Ilmu | 03*2**8****11**0 | - | - |
PT Accessindo Internusa | 00*9**4****16**0 | - | - |
| 0314228719445000 | - | - | |
| 0027367093445000 | - | - | |
| 0020667317085000 | - | - | |
CV Dua Bintang Bersama | 0032865990101000 | - | - |
CV Wijaya Kencana Wangi | 0316828334443000 | - | - |
| 0311536973416000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0027893767429000 | - | - | |
CV Putra Mandiri 9 | 0027823400532000 | - | - |
CV Patria Graf | 00*0**9****22**0 | - | - |
CV Nacara Sinatria Indonesia | 03*3**3****45**0 | - | - |
CV Sembilan Intan Global | 0032194524101000 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
CV Kara Berkarya | 00*3**2****85**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2014 | Pengadaan Alat Peraga Pendidikan Sd Ipa Inkuiri | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 2,500,000,000 |
| 30 October 2014 | Pengadaan Peralatan Pendidikan Pjok Smp | Agency BLP Kota Bandung | Rp 2,256,158,000 |
| 17 March 2015 | Belanja Modal Perlatan Interaktif Berbasis Komputer Sd | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 1,960,841,400 |
| 25 June 2015 | Pengadaan Peralatan Praktek Siswa Bidang Keahlian Teknologi Dan Rekayasa Smk | Rp 1,400,000,000 | |
| 18 September 2013 | Pengadaan Alat Peraga Ips Smp | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 1,300,000,000 |
| 20 October 2013 | Pengadaan Peralatan Pendidikan Bahasa Sd | Rp 527,500,000 | |
| 20 October 2013 | Belanja Modal Pengadaan Alat-Alat Laboratorium Ipa (Fisika) Smp Negeri | Agency Kabupaten Bandung Barat | Rp 303,063,250 |