| Reason | |||
|---|---|---|---|
CV Pilar Utama | 0023896004401000 | Rp 100,500,000 | - |
| 0025291675401000 | Rp 101,301,000 | - | |
CV Ewox Brother's Dwitama | 00*5**1****01**0 | Rp 101,385,000 | - |
CV Tiara Contractor | 00*3**2****01**0 | Rp 101,470,000 | Tidak Masuk 3 (tiga) Penawar Terendah setelah Evaluasi Administrasi,Teknis dan Biaya |
| 0211466222401000 | Rp 0 | Tidak Memasukkan Dokumen Penawaran | |
CV Multi Media Sarana | 00*5**3****01**0 | Rp 0 | Tidak Memasukkan Dokumen Penawaran |
| 0210938445401000 | Rp 98,290,500 | Tidak Ada SPT Tahunan Terakhir (2011) | |
CV Energi Khalik | 02*0**6****01**0 | Rp 97,759,000 | Tidak Ada SPT Tahunan Terakhir (2011) |
CV Asa Sukses Bersama | 0311706501401000 | Rp 94,017,000 | Tidak Ada SPT Tahunan Terakhir (2011) |
CV Anugerah Sehati | 0025293374401000 | Rp 96,581,100 | Tidak Ada SPT Tahunan Terakhir (2011) |
CV Aura Vy | 02*0**9****01**0 | Rp 0 | Tidak Memasukkan Dokumen Penawaran |
CV Alam Permai | 00*2**8****19**0 | Rp 0 | Tidak Memasukkan Dokumen Penawaran |
CV Mutiara Primas Engineering | 00*9**1****01**0 | Rp 0 | - |
CV Ari's | 00*8**3****01**0 | Rp 0 | - |
CV Jaya Pratama | 00*0**8****01**0 | Rp 0 | - |
CV Mahdi Jaya | 03*2**2****01**0 | Rp 0 | - |
CV Generasi Satu Hati | 00*1**7****05**0 | Rp 0 | - |
CV Nurani Mulya | 00*0**2****01**0 | Rp 0 | - |
CV Jasa Rama | 00*1**7****19**0 | Rp 0 | - |
CV Maha Raya | 0027626043419000 | Rp 0 | - |
| 0025292830401000 | Rp 0 | - | |
| 0012199097419000 | Rp 0 | - | |
Javatama Advertising | 00*4**7****01**0 | Rp 0 | - |
CV Mahendra | 0014306096401000 | Rp 0 | - |
CV Ikhsani Abadi Sakti | 00*5**2****01**0 | Rp 0 | - |
Ramadhan Berkah | 03*4**8****03**0 | Rp 0 | - |
CV Banten Karya Mandiri | 03*4**1****01**0 | Rp 0 | - |
CV Extra Persada | 00*5**2****01**0 | Rp 0 | - |
| 0021218136401000 | Rp 0 | - | |
| 0027596196401000 | Rp 0 | - | |
| 0017023110401000 | Rp 0 | - | |
| 0026352112401000 | Rp 0 | - | |
Putri Kencana | 00*4**9****01**0 | Rp 0 | - |
PT Foura | 03*3**1****39**0 | Rp 0 | - |
CV Fadillah Medika | 0030031595522000 | Rp 0 | - |
PT Palima Nusantara | 03*4**6****01**0 | Rp 0 | - |
| 0311543821401000 | Rp 0 | - | |
| 0311783674407000 | Rp 0 | - | |
CV Multi Solusindo | 0025302324005000 | Rp 0 | - |
Maharani Q | 00*4**9****01**0 | Rp 0 | - |
CV Galuh Utama Mandiri | 0022496202401000 | Rp 0 | - |
Kanoval | 00*9**9****01**0 | Rp 0 | - |
| 0028359180401000 | Rp 0 | - | |
PT Jurisa Prima | 00*4**0****01**0 | Rp 0 | - |
| 0020871513401000 | Rp 0 | - | |
PT Taharica | 00*8**7****02**0 | Rp 0 | - |
CV Delima Jaya | 00*0**1****19**0 | Rp 0 | - |
| 0025292137419000 | Rp 0 | - | |
Herlyana Sagita CV | 0022871347411000 | Rp 0 | - |
CV Kumala Indah | 0012020129419000 | Rp 0 | - |
| 0211456447419000 | Rp 0 | - | |
CV Rian Putra Utama | 02*1**3****01**0 | Rp 0 | - |
| 0019859685401000 | Rp 0 | - | |
CV Syachnet Jaya Abadi | 03*3**8****51**0 | Rp 0 | - |
| 0211155247401000 | Rp 0 | - | |
CV Cahaya Fadilah | 0023635717401000 | Rp 0 | - |
CV Covenant Abadi Jaya | 03*4**0****51**0 | Rp 0 | - |
CV Perdamaian Indah | 00*7**5****17**0 | Rp 0 | - |
| 0028347623001000 | Rp 0 | - | |
| 0027559186411000 | Rp 0 | - | |
CV Rizki Dua Putri | 00*0**9****08**0 | Rp 0 | - |
CV Pesankirim Berkat | 0313008971432000 | Rp 0 | - |
CV Sinar Makmur Ciomas | 0311936520401000 | Rp 0 | - |
| 0026833756542000 | Rp 0 | - | |
| 0211515283401000 | Rp 0 | - | |
| 0026578872417000 | Rp 0 | - | |
CV Lingga&salma | 03*3**6****01**0 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
CV Karya Putri Mandiri | 0021100136009000 | Rp 0 | - |
CV Tidar Tiara Sakti | 00*3**2****01**0 | Rp 0 | - |
CV Putri Sulung | 0026349134401000 | Rp 0 | - |
| 0017550104401000 | Rp 0 | - | |
CV Cikal Karya Putra | 0314750126401000 | Rp 0 | - |
| 0311674527411000 | Rp 0 | - | |
CV Putra Laduni | 03*1**2****01**0 | Rp 0 | - |
CV Firdaus Karya | 0210899266401000 | Rp 0 | - |
| 0011205770416000 | Rp 0 | - | |
CV Bina Bersama Sukses | 00*7**7****16**0 | Rp 0 | - |
| 0027400423416000 | Rp 0 | - | |
CV Taram | 00*9**6****01**0 | Rp 0 | - |
| 0020549556401000 | Rp 0 | - | |
| 0312850001402000 | Rp 0 | - | |
| 0021090808023000 | Rp 0 | - | |
| 0313250953401000 | Rp 0 | - | |
CV Nara Cipta | 0312687064401000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 4 November 2016 | Belanja Pengadaan Cctv Perkantoran Dan Jaringannya,belanja Pengadaan Cctv Paripurna Dan Jaringannya Dan Belanja Pengadaan Cctv Parkiran Dan Jaringannya | Provinsi Banten | Rp 600,000,000 |
| 20 November 2012 | Pengadaan Audio Video Publikasi Peliputan | Biro Umum dan Perlengkapan Setda Provinsi Banten | Rp 433,019,000 |
| 1 April 2022 | Belanja Jasa Konsultansi Berorientasi Bidang-Telematika Pengembangan Infrastruktur Email | Provinsi Banten | Rp 80,402,800 |