| Reason | |||
|---|---|---|---|
CV Ady Putra | 0012218947311000 | Rp 2,828,650,000 | - |
| 0031627391311000 | Rp 2,860,742,000 | Tidak Bisa Menunjukkan Surat Dukungan asli dari Distributor, Katalog asli | |
CV Sinar Surya Perdana | 0032417008311000 | Rp 2,361,395,000 | Tidak Menyampaikan Jaminan Penawaran, Dalam Surat Penawaran Tidak Mencantumkan Harga Penawaran |
Oemega Scientific | 00*0**0****11**0 | - | - |
CV Prama Bento | 0027459965311000 | Rp 2,840,640,000 | Tidak Menyampaikan Identitas Barang |
Bhakti Orbit Manunggal | 0032008716311000 | - | - |
| 0026316745201000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
CV Bintang Delima | 00*5**0****44**0 | - | - |
Wahana Duta Persada.CV | 0316874254311000 | - | - |
CV Wijaya Nusa Permata | 0026288944311000 | - | - |
PT Wijaya Cipta Perdana | 0018862490311000 | - | - |
CV Febyutama | 00*8**2****11**0 | - | - |
CV Kps | 00*5**9****26**0 | - | - |
Pd. Painan Komputer | 00*2**7****01**0 | - | - |
| 0020407482311000 | - | - | |
CV Duta Karya | 0030659031311000 | - | - |
CV Robar Bersama | 00*5**3****18**0 | - | - |
| 0028961183322000 | - | - | |
Azizah Karya Sejahtera, CV | 0030657696311000 | - | - |
CV Oviexer Megah Abadi | 00*5**2****18**0 | - | - |
CV Mugen Perkasa | 0017569989201000 | - | - |
CV Gading Permata | 0031777527311000 | - | - |
CV Sinar Abadi | 0025813619527000 | - | - |
| 0014861363311000 | - | - | |
| 0019431063311000 | - | - | |
| 0018006569201000 | - | - | |
CV Gito Perdana | 00*8**2****01**0 | - | - |
PT Putri Rejang Utama | 00*0**8****27**0 | - | - |
| 0316856772541000 | - | - | |
| 0019923788541000 | - | - | |
CV Guruh Putra | 00*3**9****11**0 | - | - |
Muara Prakarsa | 00*8**5****04**0 | - | - |
PT Dipatria Medilabindo | 00*5**2****11**0 | - | - |
CV Eb Group | 00*7**5****11**0 | - | - |
CV Barometer Peraga | 0031058068643000 | - | - |
| 0032007346311000 | - | - | |
CV Ya Rhozaq Utama | 0032007338311000 | - | - |
CV Ns Putra Mandiri | 00*1**3****21**0 | - | - |
CV Alinka | 00*6**8****11**0 | - | - |
CV Skip Islamia | 00*0**9****11**0 | - | - |
| 0024771636311000 | - | - | |
CV Aldhan Jaya | 0019432715311000 | - | - |
CV Indo Biru | 00*1**6****11**0 | - | - |
| Authority | |||
|---|---|---|---|
| 26 September 2014 | Pengadaan Alat Praktilk/Peraga Siswa Smp (Dak 2014) | Rp 2,253,950,000 | |
| 16 January 2016 | Pembangunan Gedung Keterampilan Smalb | LPSE Kabupaten Kaur | Rp 2,000,000,000 |
| 18 August 2015 | Peningkatan Jalan Pasar Baru - Tri Jaya Suka Jaya | Rp 2,000,000,000 | |
| 3 October 2015 | Pengadaan Alat Peraga/Praktik Sekolah Sd (Dak/Dau 2015) | Rp 1,882,580,000 | |
| 30 January 2015 | Pembangunan Gedung Asrama Smpn Berasrama | Rp 1,825,000,000 | |
| 29 June 2015 | Peningkatan Jalan Kedataran Kec. Maje | Rp 1,760,000,000 | |
| 24 April 2015 | Pembangunan Gedung Ponek | Rp 1,733,000,000 | |
| 3 April 2014 | Pembangunan Jalan Sentral Produksi Simpang Sawang - Air Bacang - Air Pahlawan (Telford) | Rp 1,500,400,000 | |
| 6 May 2014 | Rehabilitasi Jalan Poros Sepanjang 6 Kilometer | Rp 1,450,500,000 | |
| 17 September 2016 | Peningkatan Jalan Penantian - Tanjung Bunian (Dak UD Tahun 2015) | LPSE Kabupaten Kaur | Rp 1,312,121,166 |