| Reason | |||
|---|---|---|---|
CV Besuki Mediatama | 0029976339626000 | Rp 806,252,900 | - |
| 0020161071651000 | Rp 810,404,700 | - | |
Andiyan Jaya | 00*7**5****56**0 | Rp 812,825,150 | - |
Arista Pesona Cemerlang | 0026643007626000 | Rp 814,069,000 | - |
| 0315313254652000 | Rp 742,500,000 | 1. Surat dukungan untuk jenis barang plotter bukan dari distributor resmi/prinsipal 2. Scan copy dan paraf penunjukkan distributor dari prinsipal resmi tidak ada 3.Brosur asli barang tidak diparaf dan distempel basah oleh pemberi dukungan. | |
CV Narendra | 03*5**3****27**0 | - | - |
| 0031274715626000 | - | - | |
| 0317434777618000 | - | - | |
CV Putra Jaya (Pj) | 0032287617626000 | - | - |
| 0032793408626000 | - | - | |
| 0013072616054000 | - | - | |
CV Setia Pratama | 00*3**0****26**0 | - | - |
CV Tri Tunggal Jaya | 0316287325619000 | - | - |
CV Lentera Timur Raya | 03*2**3****12**0 | - | - |
| 0030028344625000 | - | - | |
CV Sunrice Of Java | 03*4**1****27**0 | - | - |
| 0014976864615000 | - | - | |
CV Indigo | 03*4**8****07**0 | - | - |
CV Bintang Delima | 00*5**0****44**0 | - | - |
CV Bagus Ilham Pradana | 02*0**6****43**0 | - | - |
CV Graha Sukses Abadi | 0317133494642000 | - | - |
| 0030882211603000 | - | - | |
CV Sapu Jagad | 01*3**6****09**0 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
CV Rangga Putera | 0316348689626000 | - | - |
| 0020987889013000 | - | - | |
| 0027989565508000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0026094342609000 | - | - | |
CV Tunas Kreasi Bersama | 02*0**7****12**0 | - | - |
CV Mega Artha Surya | 0315857995617000 | - | - |
| 0032004897643000 | - | - | |
| 0032238586643000 | - | - | |
Multi Digital Teknologi | 00*9**6****15**0 | - | - |
CV Kalana | 0028228138606000 | - | - |
| 0316757376652000 | - | - | |
Putra Cahya Mandiri | 03*6**7****06**0 | - | - |
CV Sadakom Info Utama | 0022987218517000 | - | - |
CV Anugrah Abadi | 0314606047646000 | - | - |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
CV Citra Mandiri | 00*2**0****56**0 | - | - |
Anugerah Mulia Pratama | 03*3**8****21**0 | - | - |
CV Bakti Utama | 00*5**1****14**0 | - | - |
PT Ammvari Solusi | 0029069010015000 | - | - |
CV Pundi Makmur | 0312917172614000 | - | - |
CV Tirto Arum | 00*2**2****27**0 | - | - |
| 0012173936656000 | - | - | |
CV Tri Jaya | 00*2**2****26**0 | - | - |
CV Firza | 0023970643625000 | - | - |
| 0210351045526000 | - | - | |
CV Azra Gemilang | 0316207208606000 | - | - |
| 0012089611656000 | - | - | |
PT Algacom Media Teknologi | 0031653595026000 | - | - |
Anugerah | 0025327388651000 | - | - |
| 0312887235617000 | - | - | |
| 0016131351651000 | - | - | |
| 0028842136626000 | - | - | |
CV Dhifa Putra | 00*5**5****21**0 | - | - |
CV Dinasti Blambangan | 0021762281606000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 October 2015 | Pengadaan Alat Praktik Dan Peraga Siswa (Belanja Modal Alat-Alat Peraga / Praktik Sekolah Lain-Lain) (Alat Praktik Teknologi Dan Non Teknologi) (Smk) | ULP Kabupaten Bondowoso | Rp 1,399,998,600 |
| 8 August 2014 | Pengadaan Meubelair | Pemerintah Kabupaten Banyuwangi | Rp 824,000,000 |
| 11 April 2015 | Pengadaan Belanja Alat Tulis Kantor (Apbd) Dinas Pendidikan Kabupaten Jember | Ulp-16 Pemkab. Jember | Rp 600,000,000 |
| 8 April 2014 | Pengadaan Belanja Alat Tulis Kantor (Atk) | ULP Kabupaten Bondowoso | Rp 447,749,000 |