| Reason | |||
|---|---|---|---|
PT Sumber Agung Putra | 00*7**8****01**0 | Rp 757,752,000 | Tidak Hadir saat pembuktian kualifikasi |
CV Radefa | 0314679911419000 | Rp 979,983,000 | - |
CV Jayalaksana | 00*2**6****01**0 | Rp 980,412,000 | - |
CV Shafaramaniya | 03*3**0****01**0 | Rp 982,552,000 | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
| 0029987153004000 | - | - | |
CV Mutiara Primas Engineering | 00*9**1****01**0 | - | - |
CV Saranausahamakmur | 00*2**7****01**0 | - | - |
CV Kalana | 0028228138606000 | - | - |
CV Cahaya Intan Abadi | 0020871257419000 | - | - |
| 0314735010402000 | - | - | |
| 0016261190023000 | - | - | |
| 0013132576073000 | - | - | |
| 0026295782445000 | - | - | |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
CV Cikal Karya Putra | 0314750126401000 | - | - |
| 0028359180401000 | - | - | |
PT Krishna Triwika Mandiri | 00*5**4****36**0 | - | - |
CV Banten Karya Mandiri | 03*4**1****01**0 | - | - |
CV Rian Putra Utama | 02*1**3****01**0 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
CV Mutiara Sejati Engineering | 0312944556439000 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
| 0312572076429000 | - | - | |
| 0312850001402000 | - | - | |
Prima Bersama | 03*2**8****01**0 | - | - |
CV Pilar Utama | 0023896004401000 | - | - |
CV Alvin Karyamukti | 02*0**4****01**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0314681768419000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 October 2012 | Pengadaan Sarana Penunjang Instalasi Farmasi | Biro Pengadaan Barang/Jasa dan LPSE | Rp 2,330,839,000 |
| 23 June 2012 | Fasilitasi Model Kelas Multimedia | Dinas Pendidikan Provinsi Banten | Rp 2,169,000,000 |
| 22 October 2012 | Pengadaan Ac Dan Ac Model Casette Rs Rujukan Provinsi Banten | Biro Pengadaan Barang/Jasa dan LPSE | Rp 2,000,000,000 |
| 7 August 2012 | Penyediaan Sarana Dan Prasarana Kesehatan Keluarga Di Posyandu Kab/Kota Se-Provinsi Banten | Biro Pengadaan Barang/Jasa dan LPSE | Rp 1,946,468,400 |
| 20 July 2012 | Belanja Modal Pengadaan Alat-Alat Laboratorium (Pengadaan Perlengkapan Laboratorium Ipa Dan Papan Visuai Interaktif Sman Cmbbs) | Dinas Pendidikan Provinsi Banten | Rp 1,688,681,378 |
| 2 July 2013 | Belanja Cetak Media Informasi Kesehatan | Biro Pengadaan Barang/Jasa dan LPSE | Rp 1,547,105,000 |
| 22 December 2021 | Belanja Makanan Dan Minuman Jamuan Tamu Dan Jamuan Rapat | Kab. Lebak | Rp 1,110,700,000 |
| 14 February 2020 | Belanja Penyediaan Extra Food Petugas Jaga | Kab. Lebak | Rp 1,004,829,000 |
| 17 September 2012 | Pengadaan Alat Laundry Rs Rujukan | Biro Pengadaan Barang/Jasa dan LPSE | Rp 1,000,000,000 |
| 2 July 2013 | Pengadaaan Kelengkapan Posyandu Di Kab/Kota | Biro Pengadaan Barang/Jasa dan LPSE | Rp 1,000,000,000 |