| Reason | |||
|---|---|---|---|
UD Tresna Jaya | 0084063262902000 | Rp 268,483,220 | - |
CV Bukit Mas | 03*5**7****08**0 | Rp 275,013,000 | Beberapa harga satuan barang melebihi pagu anggaran (misalnya: harga toner) |
| 0015125669908000 | Rp 309,403,960 | - | |
CV Adi Utama | 00*6**2****02**0 | Rp 331,322,000 | - |
CV Raja Isolator | 0312678386903000 | Rp 350,778,500 | Item barang no 43,44,45 tidak masuk didalam penawaran |
CV Serba Ada Computer | 00*5**6****02**0 | Rp 364,000,000 | - |
| 0022784672901000 | - | - | |
CV Agung Utama | 0014131825902000 | - | - |
| 0018290734902000 | - | - | |
| 0028637734908000 | - | - | |
UD Catur Putra | 0051324341903000 | - | - |
| 0020179016904000 | - | - | |
PT Sinergi Inovasi | 0026121525903000 | - | - |
| 0032643447626000 | - | - | |
UD Putra Adhi | 0356089417901000 | - | - |
UD Tri Ratna | 00*4**3****02**0 | - | - |
CV Ryantika Jaya | 03*1**9****03**0 | - | - |
CV Meceti | 0025553447902000 | - | - |
CV Nika | 03*2**4****25**0 | - | - |
| 0313800740906000 | - | - | |
| 0806094850902000 | - | - | |
CV Sari Utama | 03*5**6****08**0 | - | - |
| 0014354435543000 | - | - | |
CV Putra Artawan | 0211375621907000 | - | - |
| 0314827569902000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 January 2018 | Belanja Alat Tulis Kantor | Kab. Buleleng | Rp 881,577,400 |
| 21 February 2019 | Konsolidasi Belanja Alat Tulis Kantor | Kab. Buleleng | Rp 720,817,100 |
| 25 February 2020 | Belanja Alat Tulis Kantor Tahap II | Kab. Buleleng | Rp 667,250,100 |
| 19 March 2019 | Biaya Alat Tulis Kantor | Pemerintah Daerah Kabupaten Buleleng | Rp 539,043,000 |
| 15 March 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Buleleng | Rp 504,111,000 |
| 9 December 2022 | Pengadaan Peralatan/ Perlengkapan Kantor (Polres) | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 6 December 2021 | Peralatan/Perlengkapan Kantor Polres Buleleng Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 14 December 2020 | Pengadaan Peralatan / Perlengkapan Kantor Polres Buleleng T.A. 2021 | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 16 January 2020 | Pengadaan Peralatan/Perlengkapan Kantor Polres Buleleng Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 14 March 2018 | Biaya Bahan Pembersih Dan Alat Kebersihan | Kab. Buleleng | Rp 410,252,150 |