| Reason | |||
|---|---|---|---|
CV Bima Sakti | 0708104906618000 | Rp 4,743,200,000 | - |
CV Aria Bima Cena | 0721745958605000 | Rp 5,130,400,000 | - |
PT Tirta Buana Luhur | 0317840643906000 | Rp 5,929,000,000 | - |
PT Pifi Indonesia | 03*7**8****21**0 | Rp 0 | Tidak ada dokumen penawaran |
| 0747000719403000 | Rp 6,025,800,000 | Belum di Evaluasi lebih lanjut | |
PT Fajar Jaya Sentosa | 0032237166643000 | Rp 5,699,100,000 | Daftar Peralatan Utama minimal yang diperlukan untuk pelaksanaan pekerjaan satu unit kendaraan pickup |
PT Sebara Bali Utama | 0719347940906000 | Rp 5,735,400,000 | Daftar Peralatan Utama minimal yang diperlukan untuk pelaksanaan pekerjaan satu unit kendaraan pickup |
| 0024767220615000 | - | - | |
| 0026260281122000 | - | - | |
PT Rinaka Kharisma Sejahtera | 0315014480618000 | - | - |
| 0312913874901000 | - | - | |
PT Mekar Harum Abadi | 0315665216005000 | - | - |
PT Sakasoka | 00*6**9****01**0 | - | - |
| 0706650173906000 | - | - | |
| 0019609379511000 | - | - | |
| 0665046314906000 | - | - | |
PT Permata Tristar | 0033136318015000 | - | - |
CV Jaya Santosa | 0316444876517000 | - | - |
Reaction | 06*4**3****18**0 | - | - |
| 0317505063002000 | - | - | |
PT Sentral Laborindo Pratama | 00*3**3****11**0 | - | - |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
| 0740829163608000 | - | - | |
CV Tohpati Karya Utama | 0014465926903000 | - | - |
| 0028812337036000 | - | - | |
| 0019406420432000 | - | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
Kirana Mitra Persada | 03*1**5****05**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0314639717005000 | - | - | |
| 0750738148617000 | - | - | |
| 0027985977903000 | - | - | |
| 0014128896901000 | - | - | |
| 0022525026901000 | - | - | |
PT Alfa Dan Omega | 00*4**2****13**0 | - | - |
CV Sura Adi Jaya | 0029098605606000 | - | - |
Manunggal Maju Sejahtera | 00*3**8****05**0 | - | - |
PT Aqua Mas Indonesia | 07*9**5****13**0 | - | - |
| 0017996489903000 | - | - | |
| 0318123890436000 | - | - | |
CV Sakti Dharma Prawira | 0317648137617000 | - | - |
| 0720579341203000 | - | - | |
CV Total Dimensi | 0025444787444000 | - | - |
CV Daya Indra Guna | 03*3**4****07**0 | - | - |
CV Daya Indra Guna | 03*3**4****07**0 | - | - |
| 0748370400211000 | - | - | |
| 0021760483606000 | - | - | |
| 0727849325432000 | - | - | |
| 0016432767629000 | - | - | |
CV Prima Persada | 0030432819404000 | - | - |
| 0015962103034000 | - | - | |
| 0804493286906000 | - | - | |
CV Paksi Karunia Teknik Utama | 0706359742617000 | - | - |
| 0316762897408000 | - | - | |
| 0663721728421000 | - | - | |
| 0317732667901000 | - | - | |
PT Kreasi Sukses Indoprima | 00*5**7****32**0 | - | - |
| 0026379891641000 | - | - | |
| 0018232280609000 | - | - | |
| 0011328598604000 | - | - | |
| 0312015456619000 | - | - | |
| 0017283128901000 | - | - | |
| 0020493011619000 | - | - | |
| 0663651230807000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 June 2016 | Pengadaan Aksesoris Sr | UKPBJ Kabupaten Kotawaringin Timur | Rp 5,923,000,000 |
| 12 July 2016 | Pengadaan Accessories Sambungan Rumah Pdam Tirta Mangutama Kabupaten Badung, Pengadaan Material Sambungan Rumah ( Sr ) | Pd Pasar Kabupaten Badung | Rp 4,750,000,000 |
| 23 February 2016 | Pengadaan Pipa Dan Accesories Sambungan Rumah Sebanyak 2.515 Sr Di Pdam Kabupaten Malang | Polres Malang | Rp 2,606,936,579 |