| Reason | |||
|---|---|---|---|
| 0839597705105000 | Rp 480,768,000 | - | |
| 0832609689105000 | Rp 482,720,000 | Dokumen Penawaran Teknis tidak sesuai ketentuan dokumen (Tidak menyampaikan Surat dukungan ) | |
| 0868587817105000 | - | - | |
| 0410976179105000 | - | - | |
CV Bawar Pusaka | 0021223896105000 | - | - |
| 0836900795105000 | - | - | |
| 0813973500105000 | - | - | |
| 0838168359105000 | - | - | |
| 0703374066101000 | - | - | |
CV Indogayo Utama | 00*9**8****05**0 | - | - |
CV Sumberni Rezeki | 0942041948105000 | - | - |
| 0955192828113000 | - | - | |
CV Pasir Intan | 0147412333101000 | - | - |
PT Gayotech Karya Pratama | 0713777233105000 | - | - |
| 0032621138101000 | - | - | |
| 0849888938101000 | - | - | |
| 0032903924101000 | - | - | |
| 0756102885101000 | - | - | |
| 0849083852101000 | - | - | |
| 0030457634101000 | - | - | |
| 0750551095101000 | - | - | |
| 0317329712101000 | - | - | |
| 0032621153101000 | - | - | |
| 0727214835101000 | - | - | |
| 0710288408101000 | - | - | |
| 0029455433101000 | - | - | |
| 0032139438101000 | - | - | |
| 0723765509101000 | - | - | |
| 0026891309101000 | - | - | |
| 0630933182108000 | - | - | |
| 0634957369105000 | - | - | |
| 0705137842811000 | - | - | |
| 0931918882105000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2022 | Pengadaan Prasarana Instalasi Farmasi Kabupaten (Ifk) (Doka) | Kab. Gayo Lues | Rp 700,000,000 |
| 25 August 2021 | Pengadaan Mebeleur Untuk 8 Poskesdes | Kab. Gayo Lues | Rp 540,000,000 |
| 20 August 2019 | Pengadaan Sarana Kakao (Doka) | Pemerintah Daerah Kabupaten Gayo Lues | Rp 500,000,000 |
| 25 June 2021 | Rehabilitasi Sedang/Berat Laboratorium Komputer Smp Negeri 2 Kutapanjang (Dak) | Kab. Gayo Lues | Rp 262,408,000 |
| 25 June 2021 | Rehabilitasi Sedang/Berat Laboratorium Ipa Smp Negeri 2 Kutapanjang (Dak) | Kab. Gayo Lues | Rp 261,214,000 |