| Reason | |||
|---|---|---|---|
| 0721456283514000 | Rp 251,322,500 | - | |
| 0027711670514000 | Rp 254,540,000 | - | |
| 0027232628002000 | Rp 263,012,750 | Tidak dilakukan evaluasi kualifikasi | |
C.V. Hasta Jentera Kencana | 0746736198601000 | Rp 222,436,500 | Tidak melampirkan dokumen SNI |
PT Kayla Indo Koneksi | 07*5**5****11**0 | Rp 235,950,000 | Masa berlaku surat penawaran tidak sesuai dengan dokumen pengadaan |
| 0025889346514000 | Rp 196,625,000 | Tidak melampirkan dokumen SNI | |
| 0020164745407000 | - | - | |
PT Swadaya Ekaprima | 0013438916029000 | Rp 225,010,500 | Masa berlaku SNI telah habis |
| 0012455267514000 | Rp 210,925,000 | Masa berlaku SNI telah habis | |
| 0024360158005000 | Rp 235,950,000 | Masa berlaku SNI telah habis | |
| 0027712934514000 | Rp 212,161,950 | Masa berlaku SNI telah habis | |
| 0026701490619000 | Rp 223,437,500 | Tidak melampirkan dokumen SNI | |
| 0020559209514000 | Rp 255,686,860 | Tidak melampirkan dokumen SNI | |
CV Andika | 00*2**7****14**0 | - | - |
| 0020283255003000 | Rp 235,950,000 | Masa berlaku SNI telah habis | |
CV Pelangi Kusuma | 00*4**6****03**0 | Rp 0 | Tidak Dilakukan Evaluasi |
| 0720111772008000 | Rp 220,220,000 | Masa berlaku SNI telah habis | |
| 0315134346526000 | - | - | |
| 0028356913001000 | - | - | |
PT Narwastu Mulya Utama | 00*3**2****11**0 | - | - |
| 0723090080407000 | - | - | |
| 0033480054008000 | - | - | |
| 0032866485101000 | - | - | |
CV Inti Surya Estetindo | 07*4**9****03**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
Winasis Amenangi Ihatra | 00*2**1****23**0 | - | - |
| 0027613447421000 | - | - | |
Mutiara Usaha Unggul | 0316591981424000 | - | - |
CV Karya Nusantara | 0728448721513000 | - | - |
| 0015051329514000 | - | - | |
| 0312549637402000 | - | - | |
CV Tri Atmojo Mulyo | 00*7**4****41**0 | - | - |
CV Malaka Karya Utama | 0316206374204000 | - | - |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
CV Budah Laut Kidul | 0015485147444000 | - | - |
CV Sumabrata | 02*0**1****26**0 | - | - |
| 0317013233221000 | - | - | |
CV Gala Konveksi Indonesia | 0713795631216000 | - | - |
| 0027689629512000 | - | - | |
| 0022286884514000 | - | - | |
CV Citra Jaya Manunggal | 0757537584524000 | - | - |
CV Atyasa Sarala | 0718724164429000 | - | - |
CV Surya Samudra | 00*2**9****14**0 | - | - |
| 0023782659623000 | - | - | |
| 0015490238023000 | - | - | |
| 0026295295424000 | - | - | |
CV Yobel Pradana | 00*0**7****14**0 | - | - |
CV Rexicakra Gemilang | 0749479218412000 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
| 0315626820517000 | - | - | |
CV De Java Computer | 00*3**6****26**0 | - | - |
| 0026318378203000 | - | - | |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
| 0313344103408000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0022441299428000 | - | - | |
CV Seribu Kreasi | 0705653202009000 | - | - |
CV Berkah Abadi | 0724534011404000 | - | - |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0313180838005000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0021404082323000 | - | - | |
| 0662037415501000 | - | - | |
| 0315491431501000 | - | - | |
| 0708780754005000 | - | - | |
CV Franky Putera Teknik | 07*3**9****21**0 | - | - |
| 0724894662429000 | - | - | |
| 0031230618503000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
PT Dims Kreasi Dinamika | 03*2**4****04**0 | - | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0020558144514000 | - | - | |
| 0719924227609000 | - | - | |
Fa. Sinar Gas | 0012023107514000 | - | - |
| 0022289326514000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
Fa.Sinar Merdeka | 0011075090514000 | - | - |
PT Jogan West Borneo | 00*0**6****05**0 | - | - |
| 0020556734514000 | - | - | |
CV Lintas Samudra Pratiwi | 0021872577045000 | - | - |
Lafesa | 0026281733420000 | - | - |
| 0033528696731000 | - | - | |
CV Inzaghi Gigantara | 0026999045609000 | - | - |
| 0312666217532000 | - | - | |
| 0018234922008000 | - | - | |
| 0023329634424000 | - | - | |
| 0025271289015000 | - | - | |
| 0032682742008000 | - | - | |
| 0027615517421000 | - | - | |
| 0668597701421000 | - | - | |
PT Savana Citra Mulia | 03*8**3****11**0 | - | - |
CV Marindo.Inc | 0019692136407000 | - | - |
| 0016261190023000 | - | - | |
| 0012456802514000 | - | - | |
| 0719533002412000 | - | - | |
| 0032682023008000 | - | - | |
| 0027482991008000 | - | - | |
CV Distrik Lahasa Group | 0719352205811000 | - | - |
| 0022035224429000 | - | - | |
CV Sarana Kasih | 0315303305514000 | - | - |
CV Widya Utama | 00*6**9****03**0 | - | - |
| 0028322790027000 | - | - | |
Karya Utama Jaya, CV | 00*5**2****08**0 | - | - |
CV Sentra Sukses | 0313753931406000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 May 2015 | Pengadaan Barang Sepatu Kuliah Mahasiswa Tahun Akademik 2015/2016 Stem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 566,118,000 |
| 23 July 2019 | Belanja Pakaian Dinas Harian (Pdh) | Pemerintah Daerah Kota Makassar | Rp 515,000,000 |
| 18 November 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Rp 450,886,000 | |
| 24 July 2017 | Pakaian Seragam Praktik Mahasiswa Stem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 401,100,000 |
| 9 April 2018 | Seragam Hansip(kemeja Dan Celana) | Kab. Minahasa | Rp 360,000,000 |
| 12 January 2018 | Pengadaan Tas, Atk Peserta Dan Penyelenggaraan T.A. 2018 | Kementerian Keuangan | Rp 357,600,000 |
| 2 March 2016 | Pengadaan Peralatan Dan Fasilitas Perkantoran (Paket : Bpw.16-06) | Ditjen Phb Laut | Rp 337,875,000 |
| 19 September 2018 | Belanja Pakaian Olahraga | Kota Makassar | Rp 300,000,000 |
| 1 August 2017 | Pengadaan Pakaian Olahraga | Kota Bandung | Rp 261,954,000 |
| 15 July 2019 | Pengadaan Pakaian Kerja Lapangan Ppkbd Dan Sub Ppkbd | Pemerintah Daerah Kabupaten Bolaang Mongondow Selatan | Rp 214,900,000 |