| Reason | |||
|---|---|---|---|
| 0026702639619000 | Rp 7,101,780,000 | - | |
| 0737037556451000 | - | - | |
PT Kirani Aneka Jasa Pratama | 06*5**8****32**0 | - | - |
| 0817615867619000 | Rp 7,187,250,000 | Tidak ada Pengalaman pada barang pada divisi 34 : Kimia dasar dan pada kelompok (grup) 341 : Kimia dasar organik | |
| 0317732667901000 | - | - | |
| 0019249937451000 | - | - | |
| 0706650173906000 | - | - | |
| 0719161747906000 | - | - | |
| 0318168341518000 | - | - | |
| 0316965870429000 | - | - | |
| 0024153033031000 | - | - | |
| 0663995207086000 | - | - | |
| 0020179016904000 | - | - | |
| 0315692772418000 | - | - | |
| 0032237240643000 | - | - | |
| 0838059285609000 | - | - | |
| 0014016836008000 | - | - | |
| 0721709723601000 | - | - | |
| 0724849401423000 | - | - | |
| 0805214467518000 | - | - | |
| 0022976849622000 | - | - | |
| 0013951769005000 | - | - | |
CV Toyanri Pratama | 00*5**4****52**0 | - | - |
| 0211318050526000 | - | - | |
| 0436511661401000 | - | - | |
| 0022585178521000 | - | - | |
| 0316534981215000 | - | - | |
| 0850381401019000 | - | - | |
| 0023642879435000 | - | - | |
PT Balimo Cipta Attijara | 09*6**8****07**0 | - | - |
| 0937903367616000 | - | - | |
| 0025889981507000 | - | - | |
| 0313854457906000 | - | - | |
| 0017775404901000 | - | - | |
| 0858088032524000 | - | - | |
| 0313724064603000 | - | - | |
| 0014976864615000 | - | - | |
CV Pasir Utama | 03*4**2****07**0 | - | - |
Mega Kurnia Nusantara | 09*5**2****17**0 | - | - |
| 0316387802408000 | - | - | |
| 0751085887408000 | - | - | |
Gold Stone Indonesia | 03*5**2****04**0 | - | - |
| 0818592511422000 | - | - | |
| 0748597440002000 | - | - | |
| 0413869884452000 | - | - | |
| 0413300641402000 | - | - | |
| 0027540566904000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 March 2021 | Pengadaan Bahan Kimia Pac | PDAM Kota Denpasar | Rp 6,858,500,000 |
| 15 March 2019 | Pengadaan Bahan Kimia Pac | PDAM Delta Tirta Sidoarjo | Rp 2,165,520,000 |
| 25 April 2022 | Belanja Pac Untuk Operasional Spam | Provinsi Bali | Rp 2,160,000,000 |
| 18 January 2019 | Belanja Pac | Rp 1,900,000,000 | |
| 20 February 2018 | Belanja Bahan Kimia Spam Penet Pada Kegiatan Pelayanan Air Minum Pada Blud Di Upt. Pengelolaan Air Minum | Rp 1,600,000,000 | |
| 25 April 2021 | Belanja Pac Spam Penet Tahap II | Rp 1,530,000,000 | |
| 20 June 2017 | Belanja Bahan Kimia Spam Penet | Rp 980,000,000 | |
| 17 June 2016 | Belanja Bahan Kimia Untuk Operasional Spam Penet (Pac, Garam, Asam Klorida) | Rp 725,000,000 | |
| 26 June 2015 | Belanja Bahan Kimia Untuk Operasional Spam Penet Pada Kegiatan Pengelolaan Prasarana Dan Sarana Air Minum Pada Upt Pengelolaan Air Minum Dinas Pekerjaan Umum Provinsi Bali | Balai Besar Veteriner Denpasar | Rp 700,000,000 |
| 25 October 2018 | Pengadaan Pac | Kab. Sidoarjo | Rp 548,427,663 |