| Reason | |||
|---|---|---|---|
| 0715265120517000 | Rp 367,356,000 | - | |
| 0033514654506000 | Rp 405,000,000 | - | |
| 0023245772507000 | Rp 421,937,500 | - | |
CV Kolega Kita Perkasa | 00*0**2****17**0 | Rp 424,093,000 | Spesifikasi yang ditawarkan tidak sesuai dengan spesifikasi pada dokumen penawaran |
CV Buana Cargo Andalan | 00*9**1****04**0 | - | - |
PT Adhi Sarana | 0012024089525000 | - | - |
| 0029483328507000 | - | - | |
| 0018121996501000 | - | - | |
CV Kawulo Tani | 0018751958531000 | - | - |
| 0750619207515000 | - | - | |
| 0210324620501000 | - | - | |
| 0029146255503000 | - | - | |
| 0022289029507000 | - | - | |
CV Levita Jaya | 0315898650507000 | - | - |
| 0707882643507000 | - | - | |
Karya Mandiri | 0812552727514000 | - | - |
| 0803458611518000 | - | - | |
| 0316836972528000 | - | - | |
| 0026386490507000 | - | - | |
| 0723287066507000 | - | - | |
| 0022830418515000 | - | - | |
| 0033514670506000 | - | - | |
| 0033210014524000 | - | - | |
| 0317649432506000 | - | - | |
CV Yordana Toto Persada | 08*0**6****04**0 | - | - |
CV Purindanugraha | 0753432079521000 | - | - |
| 0317096725507000 | - | - | |
| 0314354143518000 | - | - | |
CV Saputra | 0021583380522000 | - | - |
| 0018361089507000 | - | - | |
| 0025181199506000 | - | - | |
CV Bokama Jaya Mandiri | 0312735889506000 | - | - |
| 0033514662506000 | - | - | |
| 0022585681533000 | - | - | |
| 0022993695517000 | - | - | |
| 0033514563506000 | - | - | |
| 0033486846516000 | - | - | |
| 0025631870517000 | - | - | |
| 0312792047515000 | - | - | |
| 0024020745515000 | - | - | |
| 0024023822515000 | - | - | |
| 0012455143507000 | - | - | |
| 0316735919507000 | - | - | |
| 0661109488655000 | - | - | |
CV Energy Star | 0739949709507000 | - | - |
| 0018361048507000 | - | - | |
Asfa Jaya Putra | 07*9**3****28**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2022 | Distribusi Makanan Tambahan Dari Kabupaten Ke Puskesmas (Pengadaan Tahun 2021) Paket Wilayah 3 | Kementerian Kesehatan | Rp 6,292,572,000 |
| 1 September 2015 | Pengadaan Meubelair Perpustakaan Sd | Bagian Layanan Pengadaan Kabupaten Banyumas | Rp 1,375,000,000 |
| 13 November 2015 | Pengadaan Dan Pemasangan Genset 350 Kva Gedung Baru (Rsud 15-12) | Kab. Sragen Agency | Rp 1,000,000,000 |
| 8 September 2015 | Pengadaan Meubelair Sd | Rp 723,900,000 | |
| 11 August 2017 | Distribusi Pmt Balita. | Kementerian Kesehatan | Rp 690,000,000 |
| 28 August 2017 | Belanja Jasa Paket Dan Pengiriman | Pemerintah Daerah Provinsi Jawa Timur | Rp 600,250,000 |
| 20 October 2017 | Pengiriman Dacin Dan Sarung Timbangan | Kementerian Kesehatan | Rp 539,600,000 |
| 11 August 2017 | Distribusi Pmt Ibu Hamil. | Kementerian Kesehatan | Rp 470,000,000 |
| 16 February 2015 | Pengadaan Dan Pemasangan Led Tv | Kementerian Pendidikan dan Kebudayaan | Rp 412,000,000 |
| 28 September 2017 | Belanja Pendistribusian Pmt | Rp 356,076,000 |