| Reason | |||
|---|---|---|---|
CV Joint Bangun Persada | 05*7**6****41**0 | Rp 456,527,904 | Tidak menghadiri pembuktian kualifikasi |
| 0744237397941000 | Rp 483,635,880 | - | |
| 0025716903941000 | Rp 498,908,592 | NIB yang disampaikan tidak memenuhi persyaratan dokumen pemilihan | |
| 0318168341518000 | Rp 365,500,800 | - tidak menyampaikan akte dan NIB dari perusahaan pendukung sesuai persyaratan dokumen pemilihan | |
| 0015990203541000 | Rp 369,042,677 | - tidak menyampaikan brosur/ gambar produk sesuai persyaratan dokumen pemilihan - uraian pekerjaan pada jadwal waktu pelaksanaan pekerjaan tidak lengkap | |
| 0537136426941000 | - | - | |
| 0410855266941000 | - | - | |
| 0742996085543000 | - | - | |
PT Emirizan Surya Kencana | 07*7**9****05**0 | - | - |
| 0315692772418000 | - | - | |
| 0733630248012000 | - | - | |
| 0022976849622000 | - | - | |
| 0031460165541000 | - | - | |
| 0032237240643000 | - | - | |
UD Aira Fiberglass | 0708949904941000 | - | - |
| 0312743131618000 | - | - | |
| 0633519418541000 | - | - | |
| 0601333487625000 | - | - | |
CV Prima Samudera Mas | 04*1**8****41**0 | - | - |
| 0028818359004000 | - | - | |
| 0015284003941000 | - | - | |
| 0023642879435000 | - | - | |
| 0727335770446000 | - | - | |
| 0032061152941000 | - | - | |
| 0814566691941000 | - | - | |
| 0711499533941000 | - | - | |
| 0014016836008000 | - | - | |
| 0022856306941000 | - | - | |
| 0316634195941000 | - | - | |
| 0851345108508000 | - | - | |
| 0840780324941000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0922135710005000 | - | - | |
| 0846479954543000 | - | - | |
CV Gablindo | 09*1**8****01**0 | - | - |
| 0750944712941000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0727016404008000 | - | - | |
PT Intan Pariwara | 00*1**1****25**0 | - | - |
| 0028836583941000 | - | - | |
| 0630696409543000 | - | - | |
| 0733838031406000 | - | - | |
| 0838059285609000 | - | - | |
CV Jaya Bening Langgeng | 09*7**4****49**0 | - | - |
| 0726836984404000 | - | - | |
| 0024612749047000 | - | - | |
| 0652220039941000 | - | - | |
| 0762260099609000 | - | - | |
| 0534100151426000 | - | - | |
| 0414027961941000 | - | - | |
| 0022853766941000 | - | - | |
| 0945585529003000 | - | - | |
| 0762214179816000 | - | - | |
| 0534362827518000 | - | - | |
| 0027232628002000 | - | - | |
| 0027275353432000 | - | - | |
| 0751020694022000 | - | - | |
CV Lata Miha Sakti | 05*7**1****41**0 | - | - |
| 0316802479424000 | - | - | |
| 0029953767005000 | - | - | |
CV Putra Bhakti Persada | 06*4**5****02**0 | - | - |
| 0939154449034000 | - | - | |
Nariski | 0029678679643000 | - | - |
CV Gemilang Putra | 0848124393506000 | - | - |
| 0533345765407000 | - | - | |
| 0922374178435000 | - | - | |
| 0436082135447000 | - | - | |
| 0953926334429000 | - | - | |
| 0427170899422000 | - | - | |
| 0012636627125000 | - | - | |
| 0020283255003000 | - | - | |
| 0901924746015000 | - | - | |
| 0830565461941000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2019 | Pengadaan Soundsystem Tahap II | Kab. Buru | Rp 1,000,000,000 |
| 23 May 2022 | Belanja Jasa Pembersihan, Pengendalian Hama, Dan Fumigasi | Kab. Buru | Rp 669,885,000 |
| 18 April 2020 | Pengadaan Mebeluer Sekolah | Kab. Buru | Rp 500,000,000 |
| 20 February 2020 | Belanja Hibah Barang Yang Akan Diserahkan Kepada Masyarakat | Kab. Buru | Rp 402,000,000 |
| 27 May 2022 | Bantuan Mesin Hand Traktor | Kab. Buru | Rp 371,128,000 |
| 9 September 2018 | Belanja Modal Peralatan Dan Mesin (Pengadaan Sound System Lapangan Tahap I) | Kab. Buru | Rp 300,000,000 |
| 10 April 2025 | Penyediaan Peralatan Dan Perlengkapan Kantor | Kab. Buru | Rp 187,846,100 |
| 14 November 2024 | Belanja Modal Mebel - Sofa+meja (Ruang Kerja Wkdh) | Kab. Buru | Rp 169,000,000 |
| 25 April 2024 | Belanja Modal Alat Kantor Proyektor Smpn 14 Buru | Kab. Buru | Rp 120,000,000 |
| 15 April 2025 | Belanja Modal Mebel - Kursi (Setda) | Kab. Buru | Rp 119,440,000 |