| Reason | |||
|---|---|---|---|
CV Citra Prakarsa Mandiri | 0016266348834000 | Rp 549,549,000 | - |
| 0316870138831000 | Rp 544,500,000 | Tidak Memiliki Surat Dukungan Distributor untuk Bahan Aktif Fentin Asetat 50% sesuai yang dipersyaratkan pada Dokumen Pengadaan | |
| 0023694276541000 | - | - | |
PT Aneka Trading Farma | 0031350796805000 | - | - |
| 0031155898831000 | - | - | |
CV Semangat Baru | 01*3**1****31**0 | - | - |
CV Indo Pritun | 0031980469831000 | - | - |
| 0032935306831000 | - | - | |
| 0753119296911000 | - | - | |
| 0027488527009000 | - | - | |
CV Bmw Sulteng | 0025731480831000 | - | - |
| 0029216850834000 | - | - | |
| 0023694276541000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2015 | Pengadaan Herbisida Bufferstock Tanaman Pangan | Lpse Buol | Rp 974,902,000 |
| 7 October 2016 | Pengadaan Alat Proses Garam Konsumsi | Kab. Buol | Rp 491,200,000 |
| 4 July 2014 | Pengadaan Bahan Pestisida Untuk Bufferstock | Rp 384,000,000 | |
| 22 April 2014 | Pengadaan Saprotan Paket B (T+2) Di Kimtrans Poongan | Rp 286,710,000 | |
| 22 April 2014 | Pengadaan Saprotan Paket C (T+3) Di Kimtrans Poongan | Rp 283,195,000 | |
| 22 April 2014 | Pengadaan Saprotan Paket B (T+3) Di Kimtrans Mopu | Rp 247,423,000 |