| Reason | |||
|---|---|---|---|
| 0020691978922000 | Rp 1,487,592,000 | Dokumen Lelang Pasal 28, Evaluasi Kualifikasi : Dalan data kualifikasi yang disampaikan oleh rekanan tidak terdapat pengalam pekerjaan yg disampaikan | |
Umanen Graha Persada | 0315979419922000 | Rp 1,500,000,000 | - |
CV Mentari | 0023322555922000 | Rp 1,506,051,000 | - |
| 0703363614603000 | - | - | |
| 0738884345602000 | - | - | |
| 0809983463922000 | - | - | |
| 0025192816403000 | - | - | |
CV Jelo Pratama | 0032295792922000 | - | - |
| 0020691945922000 | - | - | |
CV Lotal Jaya | 0762826899921000 | - | - |
CV Sheeba Mitra Persada | 0751136847923000 | - | - |
CV Binasakti | 07*8**4****18**0 | - | - |
CV Media Nusantara | 0028763761617000 | - | - |
CV Puspitajaya | 00*5**8****18**0 | - | - |
Haska Wijaya | 0033183195606000 | - | - |
Jowa Dimension | 0033183054606000 | - | - |
CV Suluh Sejati | 0019758812615000 | - | - |
| 0032927238611000 | - | - | |
| 0668525710609000 | - | - | |
| 0028276772643000 | - | - | |
CV Dharma Mulya Sentosa | 0722408895643000 | - | - |
| 0317397032422000 | - | - | |
| 0739341048922000 | - | - | |
| 0739284248922000 | - | - | |
| 0024275307922000 | - | - | |
| 0316377365922000 | - | - | |
| 0312815418657000 | - | - | |
| 0660776725442000 | - | - | |
Jasmine, CV | 0661452821501000 | - | - |
| 0316835677501000 | - | - | |
CV Karya Langgeng Sejahtera | 00*9**2****15**0 | - | - |
| 0708855184922000 | - | - | |
CV Duta Pratama | 0030299374922000 | - | - |
CV Chazas Group | 0027034966924000 | - | - |
CV Lawalugraha Persada | 0020692976922000 | - | - |
| 0027776814545000 | - | - | |
| 0023325095922000 | - | - | |
| 0749699823922000 | - | - | |
| 0314793951607000 | - | - | |
| 0316774561923000 | - | - | |
| 0750857336922000 | - | - | |
| 0721808251603000 | - | - | |
| 0032473399922000 | - | - | |
CV Fadhel Jaya Semesta | 0722093671923000 | - | - |
Gelora Sukses Sejahtera | 0749177267923000 | - | - |
CV Novita Pratama | 0024274920922000 | - | - |
| 0029251808923000 | - | - | |
| 0025422528543000 | - | - | |
| 0316361492923000 | - | - | |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - | - |
| 0025368473922000 | - | - | |
| 0315883538922000 | - | - | |
| 0749295903922000 | - | - | |
| 0669359390701000 | - | - | |
| 0725346332922000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - | - |
| 0719924227609000 | - | - | |
| 0812086262647000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2016 | Pengadaan Buku Perpustakaan Sd | agencyngk | Rp 2,750,000,000 |
| 10 August 2013 | Belanja Modal Pengadaan Alat-Alat Laboratorium Ipa Sekolah Menengah Atas (Sma) Tahun 2013 | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 2,490,900,000 |
| 6 July 2015 | Pengadaan Buku Referensi Smp | Unit Layanan Pengadaan Provinsi NTT | Rp 2,250,171,000 |
| 1 October 2014 | Pengadaan Alat Peraga Dan Praktik Siswa Smp | Rp 2,067,490,000 | |
| 22 September 2015 | Pengadaan Alat Praktek Dan Peraga Siswa Tingkat Smp | Pemerintah Kabupaten Sumba Barat | Rp 2,000,000,000 |
| 29 October 2015 | Pengadaan Bantuan Rintisan Lembaga Paud Baru | Unit Layanan Pengadaan Provinsi NTT | Rp 1,720,000,000 |
| 27 October 2016 | Pengadaan Buku Referensi Tingkat Sd | Pemerintah Kabupaten Sumba Barat | Rp 1,374,276,000 |
| 22 July 2014 | Pengadaan Alat Praktik Dan Peraga Siswa Smk | Pemerintah Daerah Kabupaten Ngada | Rp 1,340,000,000 |
| 24 October 2015 | Belanja Modal Pengadaan Alat Peraga Pendidikan Sd (Dak 2015) | Rp 1,296,860,000 | |
| 1 August 2017 | Pengadaan Alat Peraga/ Praktik Smp | Pemerintah Daerah Kabupaten Rote Ndao | Rp 1,124,750,000 |