| Reason | |||
|---|---|---|---|
| 0314441809412000 | Rp 296,937,000 | - | |
| 0013359393041000 | Rp 372,735,880 | Untuk Item Barang No.14, 15, 16, 35, 36, dan 61 tidak mencantumkan Merk/Asal Negara/ pabrik dan Harga barang yang ditawarkan pada item no.49 (Penghapus Pensil) melebihi harga PAGU pada item barang tersebut. | |
| 0019353812023000 | Rp 382,407,630 | Harga Penawaran terkoreksi diatas HPS | |
| 0013997671003000 | Rp 382,407,630 | Tidak Mengupload Scan Jaminan Penawaran dan Harga Penawaran terkoreksi diatas HPS | |
| 0317634483412000 | Rp 334,358,420 | Item Barang No.11, 13, 43, 44 dan 46 Merk yang ditawarkan lebih dari 1 (satu) Merk, Item Barang No.34, 35 dan 65 tidak mencantumkan Merk/Asal negara/Pabrik dan Harga Satuan Penawaran Untuk Item Barang No.4, 7, 8, 11,22,27, 28, 32, 38,39, 42, 43, 44, 60, 61,74 dan 75 setelah di total dan ditambah PPN 10% Harga Penawaran untuk item tersebut melebihi Harga Satuan PAGU pada item barang tersebut. | |
CV Armanda Putra Pratama | 02*0**0****12**0 | - | - |
CV Delima | 0023811003412000 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Syifa Inti Sejahtera | 0314797325412000 | - | - |
CV Catur Jaya Abadi | 03*4**9****05**0 | - | - |
Nur Mulya | 0311578520013000 | - | - |
| 0013376330008000 | - | - | |
Rahayu | 02*1**6****12**0 | - | - |
| 0021980826412000 | - | - | |
| 0313833972403000 | - | - | |
Balakosamandiri | 0316998335412000 | - | - |
Vitara Abadi Utama | 00*5**6****12**0 | - | - |
| 0017795790403000 | - | - | |
| 0031253016044000 | - | - | |
| 0021253612086000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0027232628002000 | - | - | |
PT Aston Graphindo Indonesia | 03*2**9****32**0 | - | - |
| 0025977562412000 | - | - | |
CV Farida | 03*3**4****12**0 | - | - |
| 0028087625023000 | - | - | |
| 0021273420002000 | - | - | |
| 0015490238023000 | - | - | |
CV Berdikari Bumi Mandiri | 03*7**1****43**0 | - | - |
CV Anamora | 0211391909412000 | - | - |
CV Evonsa | 03*2**0****22**0 | - | - |
CV Ryedman | 0314263625403000 | - | - |
CV Cahaya Intan | 0026554865017000 | - | - |
| 0020112421412000 | - | - | |
CV Sada Mulya | 00*0**1****12**0 | - | - |
CV Persikat | 0312137656412000 | - | - |
| 0025976655412000 | - | - | |
CV Harapan Putra | 00*7**5****32**0 | - | - |
| 0029011905008000 | - | - | |
| 0312885163404000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
| 0317657872416000 | - | - | |
CV Maharani Surya Mandiri | 0315570952402000 | - | - |
Olah Citra Tara Optima | 00*1**8****12**0 | - | - |
| 0020279022005000 | - | - | |
| 0316814821404000 | - | - | |
| 0025317843412000 | - | - | |
CV Orbit Skala Bumi | 03*7**5****12**0 | - | - |
PT Banta Gading Perkasa | 03*2**9****04**0 | - | - |
CV Andreasindo Mega Pratama | 03*5**0****03**0 | - | - |
PT Menata Citra Utama | 0028349728001000 | - | - |
| 0317017846412000 | - | - | |
CV Ruchi Indonesia | 00*5**4****08**0 | - | - |
| 0032856122444000 | - | - | |
PT Duma Anugerah Mandiri | 03*4**5****32**0 | - | - |
| 0013566013015000 | - | - | |
| 0210581724411000 | - | - | |
| 0025563966412000 | - | - | |
PT Starflow Indonesia | 03*4**5****12**0 | - | - |
| 0315082735412000 | - | - | |
CV Tunas Raya Abadi | 00*4**4****12**0 | - | - |
Regar Abadi Sentosa | 00*4**0****12**0 | - | - |
PT Madia Asriprima | 00*3**4****01**0 | - | - |
Harfa Sejahtera | 00*0**8****15**0 | - | - |
PT Ditalent Putri | 0030310197027000 | - | - |
PT Bani Radiksa | 00*7**8****03**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Makmur Jaya | 0030745236331000 | - | - |
CV Marpadot | 0016039646005000 | - | - |
PT Edos Belantiagraha | 00*3**7****11**0 | - | - |
CV Azka Karunia | 03*1**3****12**0 | - | - |
CV Dhiani Rahayu Infotronic | 0025977000412000 | - | - |
| 0022905103013000 | - | - | |
PT Camarreson Indah | 00*6**7****08**0 | - | - |
CV Prima Teknik | 00*1**8****12**0 | - | - |
CV Tria | 0032856924444000 | - | - |
CV Tang Sel | 0027559277411000 | - | - |
Rangkapindo Jaya | 03*3**4****12**0 | - | - |
| 0013557202017000 | - | - | |
CV Panca Wiguna | 0313006124411000 | - | - |
CV Alkabsi Utama | 0029355781019000 | - | - |
| 0026726331402000 | - | - | |
PT Maha Kinarya Indonesia | 00*1**1****17**0 | - | - |
| 0314715368412000 | - | - | |
Huma Dano Raso | 00*5**2****09**0 | - | - |
| 0030520894048000 | - | - | |
| 0029429115701000 | - | - | |
Nugraha | 00*9**9****12**0 | - | - |
| 0015669666003000 | - | - | |
PT Mega Visitama Officindo | 00*2**3****08**0 | - | - |
PT Gemilang Jaya Artelindo | 0028355558001000 | - | - |
| 0312683469407000 | - | - | |
CV Optima Teknik | 0312652092434000 | - | - |
| 0029953767005000 | - | - | |
| 0014354435543000 | - | - | |
CV Bintang Pratama | 00*3**9****12**0 | - | - |
| 0015784598008000 | - | - | |
CV Matuari Bhakti Pertiwi | 00*1**7****12**0 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2016 | Pengadaan Pakaian Kerja Lapangan | Kota Depok | Rp 1,078,179,000 |
| 6 November 2015 | Pengadaan Pakaian Kerja Lapangan | Rp 720,007,000 | |
| 15 March 2013 | Belanja Alat Tulis Kantor | Kota Depok | Rp 585,321,500 |
| 3 November 2017 | Penurapan Dan Normalisasi Kali Grogol Hilir Perumahan Mampang Indah II Hingga Jembatan Villa Santika, Kel.Rangkapan Jaya | Kota Depok | Rp 450,000,000 |
| 18 August 2017 | Penurapan Tersier Kanan Bcb 7 RW.07,08, Kel. Grogol | Kota Depok | Rp 300,000,000 |
| 11 October 2017 | Jl. Gama Setia Utara RW 17 Kel. Baktijaya | Kota Depok | Rp 240,100,000 |