| Reason | |||
|---|---|---|---|
| 0021586763522000 | Rp 228,878,400 | - | |
| 0021586102522000 | Rp 234,889,600 | - | |
| 0927086256643000 | Rp 237,776,000 | - | |
| 0024430506609000 | Rp 208,560,000 | 1. Tidak melampirkan Surat Pernyataan Memiliki pabrik/ workshop/gudang atau sewa pabrik/ workshop/ gudang 2. Tidak Melampirkan Surat Jaminan Garansi Barang selama 1 (satu) tahun terhitung dari berita acara serah terima barang untuk kerusakan barang yang bukan disebabkan oleh kelalaian pemakaian dari penyedia | |
| 0843927435541000 | - | - | |
| 0746567379448000 | Rp 262,656,000 | - | |
| 0738187251325000 | Rp 251,460,000 | - | |
| 0414374181603000 | Rp 278,715,200 | - | |
| 0027740091517000 | Rp 246,488,000 | - | |
| 0806494084522000 | - | - | |
CV Pada Suka | 07*7**8****22**0 | Rp 240,931,200 | - |
CV Berlian Abadi | 06*6**0****21**0 | - | - |
| 0316244060421000 | - | - | |
| 0814212692448000 | Rp 252,718,400 | - | |
| 0021579586522000 | Rp 240,952,149 | - | |
| 0913293502034000 | Rp 288,912,800 | - | |
| 0913615605522000 | Rp 254,073,600 | - | |
| 0840922942525000 | Rp 283,272,000 | - | |
| 0719533002412000 | Rp 259,776,000 | - | |
| 0731960613522000 | Rp 248,352,000 | - | |
| 0835451931522000 | Rp 239,376,000 | - | |
| 0909083073521000 | Rp 253,704,000 | - | |
| 0814318333522000 | Rp 246,891,040 | - | |
| 0938390309542000 | Rp 270,371,200 | - | |
| 0907102040516000 | Rp 267,459,456 | - | |
| 0011097326622000 | Rp 268,507,360 | - | |
| 0727335770446000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
CV Berkah Makmur Maulana | 09*5**6****01**0 | - | - |
PT Faishal Mandiri Sejahtera | 08*4**3****22**0 | - | - |
| 0733838031406000 | - | - | |
| 0017956400522000 | - | - | |
| 0022043152511000 | - | - | |
| 0032814519008000 | - | - | |
| 0944112523523000 | - | - | |
| 0018120089501000 | - | - | |
| 0316733591522000 | - | - | |
| 0021583216522000 | - | - | |
CV Mandali Jaya | 04*5**9****23**0 | - | - |
| 0020638789522000 | - | - | |
| 0720537323653000 | - | - | |
| 0822999686543000 | - | - | |
| 0316387075522000 | - | - | |
CV Gayatri Perkasa | 09*3**8****22**0 | - | - |
CV Dhipa Yudha Cakrawala | 08*1**4****21**0 | - | - |
| 0830169850518000 | - | - | |
| 0016756330517000 | - | - | |
| 0314047903522000 | - | - | |
| 0021581244522000 | - | - | |
| 0316846872013000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0838059285609000 | - | - | |
| 0315110239412000 | - | - | |
| 0700591860522000 | - | - | |
| 0015562291522000 | - | - | |
| 0713234607522000 | - | - | |
| 0014779383511000 | - | - | |
Pratista Mandiri | 09*1**2****21**0 | - | - |
Bogowonto | 04*0**3****23**0 | - | - |
| 0315626820517000 | - | - | |
| 0021539457503000 | - | - | |
| 0015052160522000 | - | - | |
| 0944594183522000 | - | - | |
| 0022591010533000 | - | - | |
CV Bhanu Arunika Gantari | 09*4**1****18**0 | - | - |
PT Putra Amir Mandiri | 04*2**2****15**0 | - | - |
| 0751364134505000 | - | - | |
| 0316656388522000 | - | - | |
| 0021046909543000 | - | - | |
| 0022655229543000 | - | - | |
| 0017956871522000 | - | - | |
| 0029087566522000 | - | - | |
| 0019614114522000 | - | - | |
| 0021826599006000 | - | - | |
| 0837172543522000 | - | - | |
| 0720450170653000 | - | - | |
| 0808996888424000 | - | - | |
| 0019998962517000 | - | - | |
| 0828954966522000 | - | - | |
| 0025889981507000 | - | - | |
| 0311881106533000 | - | - | |
| 0029087269522000 | - | - | |
| 0023022064646000 | - | - | |
| 0019613843522000 | - | - | |
| 0030030787522000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 April 2025 | Belanja Buku- Pembangunan Dan Pemeliharaan Sarana Perpustakaan Di Tempat-Tempat Umum Yang Menjadi Kewenangan Daerah Kabupaten/ Kota | Kab. Cilacap | Rp 19,000,000 |
| 26 October 2024 | Rak Buku Perpustakaan 1 Muka Backplate - Pemberian Penghargaan Gerakan Budaya Gemar Membaca | Kab. Cilacap | Rp 14,812,000 |
| 26 October 2024 | Belanja Buku Umum - Pemberian Penghargaan Gerakan Budaya Gemar Membaca | Kab. Cilacap | Rp 12,500,000 |