| Reason | |||
|---|---|---|---|
| 0030747240331000 | Rp 1,870,715,000 | - | |
| 0032330862201000 | - | - | |
| 0024447542331000 | Rp 1,909,908,000 | surat dukungan hanya terdiri dari 8 (delapan) barang sedangkan yang diminta/dibutuhkan ada 26 (Dua Puluh Enam) barang dan sisanya tidak ada dukungan dari distributor sehingga tidak memenuhi persyaratan teknis yang diminta dalam tender ini | |
| 0317177491221000 | - | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0909770075331000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
| 0846479954543000 | - | - | |
| 0749589792039000 | - | - | |
| 0901924746015000 | - | - | |
| 0020089926423000 | - | - | |
PT Kromtekindo Utama | 00*6**3****13**0 | - | - |
| 0316802479424000 | - | - | |
| 0315692772418000 | - | - | |
PT Dipa Puspa Labsains | 00*4**2****38**0 | - | - |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
| 0312930852416000 | - | - | |
| 0019851971201000 | - | - | |
| 0763867512028000 | - | - | |
| 0717152466545000 | - | - | |
| 0317113298331000 | - | - | |
| 0838305043332000 | - | - | |
| 0026553453008000 | - | - | |
CV Cahyandi Mandiri | 0026526459334000 | - | - |
CV World Technique | 03*4**0****24**0 | - | - |
| 0312931033005000 | - | - | |
| 0020758512213000 | - | - | |
| 0316976851331000 | - | - | |
| 0318210259201000 | - | - | |
| 0834232332005000 | - | - | |
| 0755552312043000 | - | - | |
| 0210798070411000 | - | - | |
| 0721943231333000 | - | - | |
| 0032090169922000 | - | - | |
| 0902424977524000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Mitra Konstruksi | 0724574165331000 | - | - |
| 0747876068501000 | - | - | |
| 0729957266451000 | - | - | |
| 0667669741216000 | - | - | |
| 0032313140331000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0910155969331000 | - | - | |
| 0025468554307000 | - | - | |
| 0027153436331000 | - | - | |
| 0025931536027000 | - | - | |
| 0033524752331000 | - | - | |
| 0029123130331000 | - | - | |
| 0743397804331000 | - | - | |
CV Sinebangen | 0026531038331000 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0020621280331000 | - | - | |
| 0019783299221000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 May 2019 | Belanja Modal Pengadaan Alat-Alat Laboratorium Kimia Analisa Kualitas Air (Dak) | Kota Jambi | Rp 713,662,000 |
| 16 May 2014 | Pengadaan Alat-Alat Laboratorium Fisika | Pemerintah Daerah Provinsi Jambi | Rp 643,500,000 |
| 4 May 2015 | Pengadaan Alat Laboratorium Fisika | UKPBJ Provinsi Jambi | Rp 467,140,000 |
| 17 November 2016 | Belanja Pengadaan Alat Uji Kualitas Udara | Rp 302,544,000 | |
| 14 February 2020 | Belanja Modal Pengadaan Alat-Alat Laboratorium Kimia (Dak) | Kota Jambi | Rp 285,000,000 |