| Reason | |||
|---|---|---|---|
| 0032229684027000 | Rp 489,060,000 | - | |
| 0018103838015000 | Rp 490,160,000 | Tidak melampirkan hasil scan jaminan penawaran | |
CV Viento Lavende | 00*0**8****08**0 | Rp 490,380,000 | Tidak melampirkan hasil scan jaminan penawaran |
CV Herda Ripta Loka | 0027481076002000 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
| 0025442377542000 | - | - | |
| 0316797737008000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0030988448027000 | - | - | |
CV Malona Engineering | 03*4**6****51**0 | - | - |
H M I | 0312157043451000 | - | - |
CV Arion Unedo | 0314541988451000 | - | - |
PT Jaya Manggala Sejahtera | 0025551979416001 | - | - |
| 0026027169407000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0013216734048000 | - | - | |
| 0661564187005000 | - | - | |
| 0661066217432000 | - | - | |
| 0316385491526000 | - | - | |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
| 0018956284005000 | - | - | |
| 0029863859023000 | - | - | |
| 0018234922008000 | - | - | |
| 0211477229407000 | - | - | |
Agnajaya Sentosa | 03*1**9****24**0 | - | - |
| 0016261190023000 | - | - | |
CV Gabsim Pratama | 0669668956005000 | - | - |
| 0032230138027000 | - | - | |
| 0032621781101000 | - | - | |
| 0032956195005000 | - | - | |
| 0018452938419000 | - | - | |
CV Karya Utama | 0021374475723000 | - | - |
| 0024799553407000 | - | - | |
Menara Jaya Tehnik | 02*0**4****35**0 | - | - |
| 0032157729001000 | - | - | |
| 0210798070411000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0027486646009000 | - | - | |
CV Mariska | 0013211529003000 | - | - |
| 0662774900006000 | - | - | |
CV Giat Berkarya | 0029008836008000 | - | - |
CV Ramai Cintasi | 00*5**9****25**0 | - | - |
| 0029801594404000 | - | - | |
Paga Lomak | 00*1**6****01**0 | - | - |
| 0032814022008000 | - | - | |
| 0028812337036000 | - | - | |
| 0028322790027000 | - | - | |
CV Raih Prestasi | 0022893465451000 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
Aselabar Pratama | 0315813410543000 | - | - |
| 0032856148444000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 August 2016 | Pengadaan Penguatan Peralatan Bpbd Kab/Kota Tahap IX Berupa Mesin Perahu | Badan Nasional Penanggulangan Bencana | Rp 16,167,500,000 |
| 8 August 2016 | Pengadaan Penguatan Daerah Rawan Bencana Tahap VI Berupa Water Treatment Portable Dan Pompa Apung | Badan Nasional Penanggulangan Bencana | Rp 3,386,000,000 |
| 11 April 2013 | Pengadaan Alat Evakuasi Pb Tahap VI Berupa Genset Dan Chainsaw | Badan Nasional Penanggulangan Bencana | Rp 3,099,000,000 |
| 3 October 2017 | Pengadaan Perahu Karet | Rp 3,000,000,000 | |
| 21 September 2012 | Pengadaan Barang Berupa Genset Sebanyak 20 Unit | LPSE Pusat Kementerian Sosial | Rp 420,000,000 |