| Reason | |||
|---|---|---|---|
| 0031256100609000 | Rp 1,119,917,850 | - | |
| 0315961532901000 | Rp 1,392,783,600 | - | |
| 0014129050904000 | Rp 1,392,966,750 | - | |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
CV Jatayu Perkasa | 0718354954615000 | Rp 1,228,692,300 | Tidak ada Pengalaman pada divisi yang sama paling kurang 1 (satu) pekerjaan dalam kurun waktu 1 (satu) tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak yaitu Penyediaan jasa pada divisi 34 (Bahan Kimia Dasar) |
| 0907151088448000 | Rp 1,417,920,000 | - | |
| 0755552312043000 | Rp 1,459,279,260 | - | |
| 0630845543045000 | Rp 1,472,617,575 | - | |
| 0033399239903000 | Rp 1,406,841,750 | - | |
| 0922374178435000 | - | - | |
| 0423558469427000 | - | - | |
| 0022976849622000 | - | - | |
| 0830749875225000 | - | - | |
| 0027232628002000 | - | - | |
| 0413300641402000 | - | - | |
| 0413869884452000 | - | - | |
| 0737037556451000 | - | - | |
| 0838059285609000 | - | - | |
| 0022522254903000 | - | - | |
| 0414374181603000 | - | - | |
| 0724924683435000 | - | - | |
| 0023642879435000 | - | - | |
| 0015314487615000 | - | - | |
| 0805214467518000 | - | - | |
| 0748465754643000 | - | - | |
| 0537142754644000 | - | - | |
| 0019484856907000 | - | - | |
| 0019947894907000 | - | - | |
| 0030410690541000 | - | - | |
PT Adreena Sukses Bersama | 06*0**2****27**0 | - | - |
| 0719161747906000 | - | - | |
| 0029550944504000 | - | - | |
| 0969750025429000 | - | - | |
| 0814516928513000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0533345765407000 | - | - | |
| 0818592511422000 | - | - | |
| 0026783555831000 | - | - | |
CV Lintar Jaya | 09*4**6****09**0 | - | - |
| 0314727256609000 | - | - | |
| 0020657193202000 | - | - | |
| 0846479954543000 | - | - | |
| 0313854457906000 | - | - | |
| 0630696409543000 | - | - | |
PT Rachma Gumilang Diagnostika | 04*0**3****03**0 | - | - |
| 0020179016904000 | - | - | |
CV Pasir Utama | 03*4**2****07**0 | - | - |
| 0836889428902000 | - | - | |
CV Kuranu Fiak | 0026905158951000 | - | - |
| 0858088032524000 | - | - | |
| 0846118875013000 | - | - | |
| 0935380329644000 | - | - | |
PT Wiguna Sadajiwa Nusantara | 09*0**4****42**0 | - | - |
| 0941697864907000 | - | - | |
| 0016133456422000 | - | - | |
| 0022519383904000 | - | - | |
| 0019758820615000 | - | - | |
| 0760633693645000 | - | - | |
| 0023192545432000 | - | - | |
| 0949210579017000 | - | - | |
| 0427170899422000 | - | - | |
| 0314793951607000 | - | - | |
| 0016178584908000 | - | - | |
| 0014016836008000 | - | - | |
| 0902528736216000 | - | - | |
CV Smart Athira | 09*0**1****61**0 | - | - |
| 0032237240643000 | - | - | |
| 0019796770503000 | - | - | |
| 0315692772418000 | - | - | |
| 0027540566904000 | - | - | |
| 0025889981507000 | - | - | |
| 0633519418541000 | - | - | |
| 0538522384542000 | - | - | |
| 0716083266416000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 July 2018 | Belanja Bahan Obat-Obatan (Organofosfat) | Kota Makassar | Rp 1,200,000,000 |
| 9 April 2015 | Belanja Bahan Kimia Untuk Fogging | LPSE Regional Denpasar | Rp 1,179,000,000 |
| 24 September 2021 | Belanja Bahan-Bahan Kimia | Kota Denpasar | Rp 1,087,750,000 |
| 30 July 2019 | Belanja Bahan Kimia Larvasida | Pemerintah Daerah Kota Denpasar | Rp 900,000,000 |
| 4 March 2019 | Belanja Bahan Kimia Dan Pupuk | Pemerintah Daerah Kabupaten Bojonegoro | Rp 888,410,000 |
| 19 August 2016 | Bahan Obat - Obatan Malathion | Kota Makassar | Rp 700,000,000 |
| 13 August 2015 | Pengadaan Malathion | Pemerintah Daerah Kota Makassar | Rp 700,000,000 |
| 16 June 2014 | Penanggulangan Penyakit Demam Berdarah | Rp 661,500,000 | |
| 8 April 2014 | Belanja Bahan Kimia Untuk Fogging | LPSE Regional Denpasar | Rp 600,525,000 |
| 24 September 2014 | Belanja Bahan Kimia Larvasida | LPSE Regional Denpasar | Rp 455,555,100 |