| Reason | |||
|---|---|---|---|
PT Limas Agung | 0318172970411000 | Rp 145,200,000 | - |
| 0032743015503000 | Rp 221,100,000 | - | |
| 0706955846034000 | Rp 322,850,000 | Tidak memiliki pengalaman dalam bidang pekerjaan sejenis | |
| 0316607779113000 | Rp 429,550,000 | - | |
| 0022012314121000 | Rp 430,210,000 | - | |
| 0016309031113000 | Rp 324,500,000 | Tidak menyampaikan surat keagenan resmi | |
| 0318166659601000 | Rp 275,000,000 | Tidak menyampaikan surat keagenan resmi | |
| 0314237884121000 | Rp 325,153,125 | Tidak menyampaikan surat keagenen resmi | |
| 0016271777404000 | Rp 185,090,400 | Tidak menyampaikan surat keagenan resmi | |
| 0023781396623000 | Rp 301,125,000 | Tidak menyampaikan surat keagenan resmi | |
| 0724180179121000 | Rp 247,500,000 | Tidak menyampaikan surat keagenan resmi | |
| 0725152326113000 | - | - | |
| 0314578956113000 | - | - | |
| 0317003366731000 | - | - | |
| 0027275353432000 | - | - | |
| 0315692772418000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0739816809113000 | - | - | |
| 0712310416422000 | - | - | |
| 0211303870113000 | - | - | |
| 0314694001121000 | - | - | |
| 0211506019111000 | - | - | |
| 0817496383124000 | - | - | |
| 0018592725201000 | - | - | |
| 0211472725122000 | - | - | |
| 0830537759121000 | - | - | |
| 0029996345216000 | - | - | |
| 0822999686543000 | - | - | |
CV Bintang Briliantama | 0721984151542000 | - | - |
| 0719535270121000 | - | - | |
Prisma Karya | 00*0**0****48**0 | - | - |
CV Savina | 0755268000453000 | - | - |
CV Maju Jaya | 0021455621001000 | - | - |
| 0815278775941000 | - | - | |
| 0031893241331000 | - | - | |
| 0210249587122000 | - | - | |
| 0727016404008000 | - | - | |
| 0022954846121000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0744521501121000 | - | - | |
| 0022002539121000 | - | - | |
| 0021826599006000 | - | - | |
| 0316602069214000 | - | - | |
| 0021784566125000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0709576441112000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0027989565508000 | - | - | |
| 0828000042447000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2015 | Pengadaan Mobile File System ( Roll O Pack ) | ULP RSUP DR. Sardjito | Rp 888,103,455 |
| 8 September 2015 | Pengadaan Furniture | Kementerian Keuangan | Rp 883,420,000 |
| 7 March 2018 | Belanja Cetak - Pengadaan Map Folder | Kota Bandung | Rp 797,500,000 |
| 2 September 2015 | Pengadaan Rool O Pack | Bp Batam | Rp 750,000,000 |
| 29 April 2015 | Pengadaan Lemari Besi | Rp 660,000,000 | |
| 29 October 2015 | Pengadaan Lemari Arsip Data Keuangan | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 486,100,000 |