| Reason | |||
|---|---|---|---|
| 0021601331426000 | Rp 211,827,000 | - | |
PT Trisula Jaya Makmur | 06*0**9****26**0 | Rp 232,518,000 | Tidak memenuhi persyaratan teknis (jadwal pelaksanaan, metode pelaksanaan, speseifkasi teknis) |
| 0030149751407000 | - | - | |
| 0030187645017000 | - | - | |
| 0727614844543000 | - | - | |
| 0316953231411000 | - | - | |
CV Dewa Jaya Perkasa | 00*2**6****26**0 | - | - |
CV Hade Putrawan | 03*2**6****26**0 | - | - |
| 0823476783429000 | - | - | |
CV Surya Jaya Utama | 03*1**8****26**0 | - | - |
CV Terab | 0019817584527000 | - | - |
CV Mutiara Prima | 07*9**0****23**0 | - | - |
Danial Perkasa Indonesia | 0833914310437000 | - | - |
| 0669754640543000 | - | - | |
CV Nuracitra Abadi | 00*4**7****16**0 | - | - |
CV Pixel Ciptamaru | 03*6**8****37**0 | - | - |
| 0661454512542000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 October 2019 | Pengadaan Meubelair Gedung Setda Kota Cirebon. | Pemerintah Daerah Kota Cirebon | Rp 857,903,000 |
| 25 May 2015 | Belanja Alat Tulis Kantor (Atk) | Pemerintah Kabupaten Cirebon | Rp 295,207,375 |