| Reason | |||
|---|---|---|---|
| 0018856393908000 | Rp 5,260,500,000 | - | |
| 0316579150446000 | Rp 5,049,517,933 | PERSONIL UNTUK SKA DESAIN INTERIOR YANG DIMNTA DALAM DOKUMEN PENGADAAN ADALAH SKA AHLI DESAIN INTERIOR MADYA, SEDANGKAN DALAM PENAWARAN CV. LINGGA ADALAH SKA AHLI DESAIN INTERIOR MUDA | |
PT Riden Jaya Konstruksi | 0023116148433000 | Rp 12,534,376,000 | penawaran melebihi pagu anggaran |
| 0725152326113000 | - | - | |
| 0026894527101000 | - | - | |
| 0015127145901000 | - | - | |
| 0027888106908000 | - | - | |
| 0210978888429000 | - | - | |
Damar Wulan CV | 0016178469908000 | - | - |
| 0021826599006000 | - | - | |
| 0019177419413000 | - | - | |
| 0013220157009000 | - | - | |
PT Cahaya Kristal Abadi | 07*9**2****51**0 | - | - |
| 0027487305009000 | - | - | |
| 0016437899027000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0032743015503000 | - | - | |
| 0014928089902000 | - | - | |
| 0032157729001000 | - | - | |
| 0812528966086000 | - | - | |
| 0019909803652000 | - | - | |
Merdeka | 00*4**6****16**0 | - | - |
CV Panca Prima Papua | 07*3**9****51**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV A T I | 0314287434621000 | - | - |
| 0825722358805000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Kurnia Tama | 0016953119543000 | - | - |
| 0013602131003000 | - | - | |
| 0024432197404000 | - | - | |
PT Bumi Perkasa Tristar | 07*3**2****15**0 | - | - |
PT Oktwo Dipan Bersama | 0756185625008000 | - | - |
CV Berlian Persada | 0314756032201000 | - | - |
CV Andalan Bangun Karya | 02*3**8****21**0 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0661032656002000 | - | - | |
| 0019145762823000 | - | - | |
| 0025896259085000 | - | - | |
| 0016089989001000 | - | - | |
Pd. Dian Sakti Kencana | 0025429523306000 | - | - |
CV Jaya Nata Sarana | 00*6**6****01**0 | - | - |
CV Cipta Perkasa | 0018855593908000 | - | - |
CV Mandala Sari | 0027885441908000 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0211333364421000 | - | - | |
| 0022668149421000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
| 0027599463401000 | - | - | |
| 0316965870429000 | - | - | |
| 0318058278603000 | - | - | |
| 0024738767421000 | - | - | |
| 0014779383511000 | - | - | |
| 0029953767005000 | - | - | |
| 0667019566008000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
CV Karya Haika | 0723576757805000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2018 | - Perlengkapan Gedung Kelas | Kementerian Perhubungan | Rp 3,900,900,000 |
| 22 April 2019 | Penggantian (Replacement) Gedung Kantor | Kementerian Perhubungan | Rp 2,951,154,000 |
| 1 April 2015 | Pekerjaan Pembagunan Jaringan Jalan Tahap I | Badan Peng. SDM Perhubungan | Rp 1,688,231,000 |
| 4 July 2018 | Finishing Interior Museum Sagung Wah | Kab. Tabanan | Rp 1,500,000,000 |
| 6 November 2015 | Pengadaan Interior Gedung Kantor | Badan Peng. SDM Perhubungan | Rp 1,299,562,000 |
| 12 May 2015 | Paket 1. Gadungan - Gempinis 2,00 Km | Pemerintah Daerah Kabupaten Tabanan | Rp 1,268,330,000 |
| 18 April 2016 | Pengadaan Interior Dan Meubelair Asrama Nusa Dua | Badan Peng. SDM Perhubungan | Rp 800,000,000 |
| 28 June 2018 | Pembetonan Jalan Antosari - Bade Gede | Kab. Tabanan | Rp 600,000,000 |
| 10 August 2015 | Rehab Gedung Gudang Farmasi Dinas Kesehatan Kabupaten Tabanan | Rp 500,000,000 | |
| 3 May 2017 | Peningkatan Jaringan Irigasi Daerah Irigasi Biaung ( 22 Ha ) Di Kecamatan Penebel | Pemerintah Daerah Kabupaten Tabanan | Rp 400,000,000 |