| Reason | |||
|---|---|---|---|
CV Gading Permai | 0018858654311000 | Rp 430,890,000 | - |
CV Arvisitama | 00*7**9****11**0 | Rp 431,714,000 | - |
| 0018864165328000 | Rp 432,539,000 | Gugur Evaluasi Harga | |
CV Gunung Sakti | 00*3**3****11**0 | - | - |
CV Buana Karya | 0028979060327000 | - | - |
CV Derri Kontruksi | 0027458165311000 | - | - |
| 0031776214311000 | - | - | |
| 0032007619311000 | - | - | |
CV Marindo Karyatama Lestari | 0018861245311000 | - | - |
CV Cahaya Azzahra | 00*2**7****11**0 | - | - |
| 0023522741311000 | - | - | |
CV Usaha Karya Bersama | 0032456675311000 | - | - |
CV Elsa Abdillah Utama | 00*0**9****11**0 | - | - |
CV Nitra Karya Mandiri | 0030655302311000 | - | - |
Nitra Kurnia Sakti, CV | 0023523884311000 | - | - |
CV Eb Group | 00*7**5****11**0 | - | - |
CV Beverly Utama | 00*6**8****11**0 | - | - |
CV Arga Mulya | 0016339129328000 | - | - |
| 0027458819311000 | - | - | |
CV Pinang Belarik | 00*0**7****11**0 | - | - |
| Authority | |||
|---|---|---|---|
| 24 August 2015 | Pengadaan Ac Stand 5 Pk | Rp 500,000,000 | |
| 1 April 2014 | Pengadaan Komputer/Note Book | LPSE Kota Bengkulu | Rp 250,000,000 |