| Reason | |||
|---|---|---|---|
| 0025158692643000 | Rp 364,908,500 | - | |
| 0668770670617000 | Rp 367,000,000 | - | |
| 0032743015503000 | - | - | |
| 0210034591652000 | Rp 368,500,000 | Tidak dilampiri dengan 1. gambar dan brosur stempel pabrik 3. Identitas (jenis, tipe, merk) barang 4. Sertifikat ISO 9001 | |
| 0019909803652000 | - | - | |
| 0719924227609000 | - | - | |
| 0021272547005000 | - | - | |
Monginsidi Utama | 0019064807850000 | - | - |
| 0318188026603000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0747876068501000 | - | - | |
PT Bhakti Nusa Niaga | 07*2**5****43**0 | - | - |
| 0028322790027000 | - | - | |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0312065816623000 | - | - | |
CV Bhakti Mulia | 00*1**9****46**0 | - | - |
| 0032311656805000 | - | - | |
CV Rezqi Pratama | 0719010308501000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
PT Bina Kasbi Mandiri | 07*4**0****32**0 | - | - |
CV Colossal Art Indonesia | 00*9**4****03**0 | - | - |
| 0031937477615000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
CV Ariana Karya | 0314780982501000 | - | - |
| 0316244060421000 | - | - | |
| 0706242997603000 | - | - | |
| 0015454812532000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0712404219614000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0032311664805000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0312850001402000 | - | - | |
| 0708777677802000 | - | - | |
| 0315658484403000 | - | - | |
UD Multi Sarana Asram | 0060764594541000 | - | - |
| 0029987153004000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0013001045046000 | - | - | |
PT Cipta Sagita Utama | 0024243370027000 | - | - |
CV Atyasa Sarala | 0718724164429000 | - | - |
CV Cakra Buana Abadi | 0016098329024000 | - | - |
CV Didi Putera Perkasa | 00*2**4****22**0 | - | - |
| 0032117442201000 | - | - | |
| 0024172660034000 | - | - | |
| 0317003366731000 | - | - | |
PT Safana Rizky Mulia | 00*6**9****11**0 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0210954723407000 | - | - | |
| 0752583047435000 | - | - | |
| 0018071399008000 | - | - | |
| 0019117712002000 | - | - | |
CV Agung Prima Mandiri | 0724566385955000 | - | - |
| 0018796250606000 | - | - | |
| 0660776725442000 | - | - | |
| 0019924281542000 | - | - | |
| 0314639717005000 | - | - | |
| 0317932333403000 | - | - | |
| 0712310416422000 | - | - | |
CV Mikha Kreasi Perdana | 0662486513026000 | - | - |
PT Dau Dosmauli | 0033057027009000 | - | - |
| 0316966035424000 | - | - | |
| 0023789696009000 | - | - | |
CV Ash-Shaff | 03*5**0****41**0 | - | - |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0313179558402000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
CV Selifi Jaya | 00*2**1****12**0 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 May 2020 | Pengadaan Alat Kesenian Tradisional Sekolah Dasar | Kab. Probolinggo | Rp 1,220,000,000 |
| 24 October 2014 | Pengadaan Meubeler | Rp 1,208,780,000 | |
| 17 October 2016 | Pengadaan Meubelair Sekolah Dasar (Fabrikasi) | Kab. Probolinggo | Rp 600,000,000 |
| 26 May 2017 | Belanja Modal Pengadaan Mebelair Meja Kursi Siswa, Meja Kursi Guru, Papan Tulis,mebelair Lab. Komputer | Kab. Probolinggo | Rp 595,350,000 |
| 24 April 2015 | Pengadaan Meubelair Bps Provinsi Jawa Timur 2015 | BPS Provinsi Jambi | Rp 566,600,000 |
| 19 June 2015 | Pengadaan Karpet Sajadah | Pemerintah Daerah Kabupaten Probolinggo | Rp 565,500,000 |
| 19 May 2016 | Pengadaan Karpet Sajadah | Polres Probolinggo | Rp 510,000,000 |
| 13 June 2014 | Pengadaan Kebutuhan Pokok Pasar Murah Ramadhan | Rp 484,500,000 | |
| 26 April 2014 | Pengadaan Sound System | Rp 308,000,000 | |
| 6 June 2017 | Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga - Pengadaan Sound System | Kab. Probolinggo | Rp 264,000,000 |