| Reason | |||
|---|---|---|---|
| 0032161796331000 | Rp 2,673,956,250 | - | |
| 0027147594331000 | Rp 2,579,087,000 | 1. Jaminan Suplai Benih Karet Siap Tanam tidak memenuhi; 2. Izin Usaha Produksi Benih Kelompok Produsen Mutiara Hijau tidak sesuai. 2. | |
| 0027153436331000 | Rp 2,693,111,400 | tidak melengkapi dokumen persyaratan teknis | |
CV Join Mandiri | 0025373283331000 | Rp 2,694,817,125 | tidak melengkapi dokumen persyaratan teknis |
| 0026528307331000 | - | - | |
CV Maju Bersama | 08*3**4****33**0 | - | - |
CV Indra Utama Mandiri | 0030746929331000 | - | - |
| 0808673842331000 | - | - | |
| 0030207625331000 | - | - | |
| 0021280730331000 | - | - | |
| 0029123072331000 | - | - | |
| 0701111023331000 | - | - | |
| 0029121670331000 | - | - | |
| 0031893183331000 | - | - | |
Pratama Prima Nugraha.CV | 0029124286331000 | - | - |
CV Mikon Jaya Abadi | 08*8**4****31**0 | - | - |
| 0014738330332000 | - | - | |
| 0758884795332000 | - | - | |
CV Sinebangen | 0026531038331000 | - | - |
| 0015146392334000 | - | - | |
| 0016318370333000 | - | - | |
| 0015145139333000 | - | - | |
| 0031998057303000 | - | - | |
CV R2 Maju Bersama | 0766627418331000 | - | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0026099911332000 | - | - | |
| 0803201508331000 | - | - | |
CV Cahaya Rizky | 03*6**0****31**0 | - | - |
| 0032497455331000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
| 0811121151331000 | - | - | |
| 0027148014334000 | - | - | |
PT Purba Raya Ondora | 0768546434331000 | - | - |
| 0025358037326000 | - | - | |
CV Kelapa Gading | 0020049169331000 | - | - |
| 0029124096331000 | - | - | |
CV Sambu Mandiri | 0026526897331000 | - | - |
| 0022367510331000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0736963422332000 | - | - | |
| 0721988871334000 | - | - | |
CV Naya Selaras | 00*4**4****31**0 | - | - |
| 0031448376331000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0026528943331000 | - | - | |
| 0029124625331000 | - | - | |
| 0809649890002000 | - | - | |
| 0014470082331000 | - | - | |
| 0743431652333000 | - | - | |
| 0019724244332000 | - | - | |
| 0031448269331000 | - | - | |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
CV Galfiz Internusa | 0754225514331000 | - | - |
CV Leksa | 0031344955333000 | - | - |
| 0024447856331000 | - | - | |
CV Dua Putri Lian | 0761217660331000 | - | - |
Florian Offset | 00*6**2****31**0 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2019 | Belanja Pengadaan Pembangunan Kantor Resort Uptd Kphp Unit VIII Hilir Sarolangun | Pemerintah Daerah Provinsi Jambi | Rp 456,796,000 |
| 15 May 2019 | Pembangunan Jalan Rabat Beton RT. 15 Lrg Amal Kel. Sengeti | Kab. Muaro Jambi | Rp 450,000,000 |
| 2 June 2014 | Pengadaan Bibit Tanaman Kegiatan Reboisasi Lahan Hutan Kritis | Rp 445,200,000 | |
| 1 July 2019 | Pembangunan Jalan Rabat Beton Lrg Alfin Star RT.10 Mekar Jaya, Sungai Gelam | Pemerintah Daerah Kabupaten Muaro Jambi | Rp 400,000,000 |
| 11 September 2014 | Paket 1 Pengadaan Bibit Pemeliharaan Tanaman Tahun I (P1) Rehabilitasi Hutan Konservasi Di Taman Nasional Berbak Blok 1 | Rp 360,000,000 |