| Reason | |||
|---|---|---|---|
| 0311892459432000 | Rp 414,515,750 | Tidak Lulus ( Harga Penawaran untuk item barang papan tulis dan kursi guru melebihi HPS ) | |
| 0023561699435000 | Rp 436,205,000 | - | |
CV Lima Putra Manunggal | 0210269544435000 | Rp 444,554,000 | - |
| 0025108366435000 | Rp 452,298,000 | - | |
| 0025087586008000 | - | - | |
Mitra Usaha Sentosa, CV | 0311568455435000 | Rp 454,355,000 | Tidak Dievaluasi karena sudah didapatkan calon pemenang,calon pemenang cadangan 1 dan calon pemenang cadangan 2 |
| 0025594813414000 | - | - | |
| 0021081724407000 | - | - | |
CV Baja Putih | 0015935190407000 | - | - |
| 0021079207407000 | - | - | |
CV Harianja | 00*3**6****07**0 | - | - |
| 0316279918426000 | - | - | |
CV Anugrah Dwi Putra | 03*3**0****26**0 | - | - |
| 0019402262407000 | - | - | |
| 0019690213414000 | - | - | |
Layar Terkembang | 0018757245414000 | - | - |
| 0211467535407000 | - | - | |
| 0314735010402000 | - | - | |
CV Waskita Jaya | 03*4**0****29**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
Merdeka | 00*4**6****16**0 | - | - |
| 0311595797416000 | - | - | |
PT Nurkarya Bhakti Pertiwi | 00*6**9****32**0 | - | - |
Hasta Kencana | 03*2**4****26**0 | - | - |
Permata Karya Nusantara | 03*5**1****07**0 | - | - |
CV Ragil Putra | 02*0**6****26**0 | - | - |
CV Putra Kembar | 03*4**2****26**0 | - | - |
| 0024006959418000 | - | - | |
| 0011201258408000 | - | - | |
CV Adika Mas | 0023828288008000 | - | - |
CV Azra Gemilang | 0316207208606000 | - | - |
| 0026067298423000 | - | - | |
CV Pilar Mandiri | 00*9**3****07**0 | - | - |
Fajri Putra Berlian | 0031725989444000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0311902902521000 | - | - | |
UD Armultinda | 03*8**6****45**0 | - | - |
| 0016095325027000 | - | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
Bungur Indah | 0026308882432000 | - | - |
CV Maharani Surya Mandiri | 0315570952402000 | - | - |
CV Trico Multigeneral | 03*4**4****07**0 | - | - |
PT Agung Sinarjaya Makmur | 03*3**0****36**0 | - | - |
CV Haryko Djaya | 0032856478444000 | - | - |
| 0210238085432000 | - | - | |
Triasih Bayu Rama | 00*1**9****13**0 | - | - |
CV Rizqiyah Utama | 03*6**0****26**0 | - | - |
CV Triotama | 00*5**5****26**0 | - | - |
CV Moarota Nahia Putra | 0314656596432000 | - | - |
CV Sinduragen | 0211447032426000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0022206007407000 | - | - | |
CV Rafael Cipta Mandiri | 00*0**2****32**0 | - | - |
| 0019032440407000 | - | - | |
CV Nabasa | 0023236862407000 | - | - |
CV Lomak Jaya | 0211512348407000 | - | - |
CV Narotama | 00*5**4****32**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 October 2015 | Pengadaan Mebeulair Ranga Besi Sdn Paket 1 A | Rp 980,450,000 | |
| 28 October 2015 | Pengadaan Mebeulair Ranga Besi Sdn Paket 4 A | Rp 980,450,000 | |
| 28 October 2015 | Pengadaan Mebeulair Ranga Besi Sdn Paket 2 B | Rp 980,450,000 | |
| 28 May 2019 | Pengadaan Alsatri Ruang Konsultasi Dan Tesis Unhan | Kementerian Pertahanan | Rp 783,300,000 |
| 27 September 2012 | Pengadaan Mebeulair Rangka Besi Smp Negeri Paket 2* | Dinas Pendidikan | Rp 589,446,000 |
| 12 October 2012 | Pengadaan Mebeulair Rangka Besi Smp Negeri Paket 4* | Dinas Pendidikan | Rp 589,446,000 |
| 26 October 2015 | Pengadaan Mebeulair Rangka Besi Sdn Paket 10 A | Pemerintah Daerah Kabupaten Bekasi | Rp 524,070,000 |
| 17 September 2014 | Pengadaan Mebeler Rangka Besi Smpn Paket 1A | Bagian Layanan Pengadaan Barang/Jasa | Rp 522,000,000 |
| 22 October 2013 | Pengadaan Mebeulair Rangka Besi Sma/Smk 2 | Dinas Pendidikan | Rp 484,200,000 |
| 22 October 2013 | Pengadaan Mebeulair Rangka Besi Sma/Smk 3 | Dinas Pendidikan | Rp 484,200,000 |