| Reason | |||
|---|---|---|---|
| 0317337194429000 | Rp 344,509,000 | - | |
Solusi, CV | 03*4**7****08**0 | Rp 361,229,000 | - |
CV Selaras | 0314023706408000 | Rp 373,235,000 | - |
| 0313453383421000 | - | - | |
Mandiri, CV | 0315561845408000 | Rp 360,165,500 | Gugur, karena nama pekerjaan di dalam surat penawaran harga tidak sama dengan nama paket pekerjaan yang dilelangkan |
| 0018961607423000 | - | - | |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - | - |
| 0317224376423000 | - | - | |
CV Duta Kartini | 00*5**2****08**0 | - | - |
CV Bintang Gerry Mandiri | 03*8**3****33**0 | - | - |
| 0027613447421000 | - | - | |
CV Karya Putri Mandiri | 00*1**0****05**0 | - | - |
CV Berizka Zatari | 0317533396429000 | - | - |
CV Radika Pratama | 03*4**9****29**0 | - | - |
| 0314454398445000 | - | - | |
CV Karya Utama Unggul | 00*5**6****33**0 | - | - |
| 0312141542429000 | - | - | |
CV Istana Raya | 00*7**2****13**0 | - | - |
PT Firta Utama | 03*2**2****03**0 | - | - |
| 0029011905008000 | - | - | |
CV Perdana Akbar | 03*2**0****29**0 | - | - |
| 0317334324003000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0027896000429000 | - | - | |
Nuansa Citra Mandiri | 03*7**0****29**0 | - | - |
CV Dharma Multimedia | 0023680721438000 | - | - |
| 0315658484403000 | - | - | |
| 0024291049412000 | - | - | |
CV Dwimitra Perkasa | 00*3**3****39**0 | - | - |
CV Kalimata | 00*3**3****22**0 | - | - |
PT Andico Primasakti | 0016111361015000 | - | - |
| 0031253016044000 | - | - | |
CV Infotama Creative Network | 0210247870432000 | - | - |
CV Restu Rama | 03*5**8****08**0 | - | - |
PT Seven Honey | 03*2**9****28**0 | - | - |
| 0031721442006000 | - | - | |
| 0312850001402000 | - | - | |
PT Hilman Prima Perkasa | 03*1**4****13**0 | - | - |
Ufuk Perintis .CV | 0023120116408000 | - | - |
| 0021616552421000 | - | - | |
CV Hsl Utama | 03*7**0****43**0 | - | - |
| 0210894333421000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0316966035424000 | - | - | |
CV Cikal Permata Hati | 00*0**7****21**0 | - | - |
CV Amazon | 02*0**7****21**0 | - | - |
| 0013072616054000 | - | - | |
Tijaratama Sejahtera | 00*5**3****08**0 | - | - |
CV Permata Zamrud | 00*6**1****21**0 | - | - |
CV Ji | 03*4**6****29**0 | - | - |
| 0026027169407000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 July 2014 | Pengadaan Alat Peraga Pembelajaran Smpn Paket 6 | Bagian Layanan Pengadaan Barang/Jasa | Rp 987,850,000 |
| 30 October 2014 | Pengadaan Peralatan Pendidikan Sbk Sd | Agency BLP Kota Bandung | Rp 808,898,400 |
| 31 July 2015 | Pengadaan Peralatan Laboratorium Biologi Sma | Rp 544,200,000 | |
| 22 October 2014 | Belanja Modal Pengadaan Komputer/Pc | Agency BLP Kota Bandung | Rp 500,000,000 |
| 26 October 2015 | Pengadaan Perlengkapan/Peralatan/Penunjang Blk Sukajadi | Sekretariat Jenderal | Rp 405,200,000 |
| 31 October 2016 | Pengadaan Alat Peraga/Praktik Sdn (Dak 2014) | Kab. Mojokerto | Rp 378,114,094 |
| 30 October 2015 | Pengadaan Peralatan Olah Raga (Smp) | Rp 360,000,000 | |
| 7 November 2015 | Pengadaan Sarpras Ruangan Bagian Program Dan Evaluasi | Rp 257,205,000 | |
| 9 August 2016 | Pengadaan Peralatan Laboratorium Paket Dasar | Kab. Kubu Raya | Rp 250,000,000 |
| 22 November 2013 | Pengadaan 30 Printer Penunjang Sistem Informasi Manajemen Nikah (Simkah) | Rp 240,000,000 |