| Reason | |||
|---|---|---|---|
| 0667410724061000 | Rp 350,996,000 | - | |
CV Edukatama Nusantara | 0315798827541000 | Rp 352,836,500 | - |
Multi Karya Pratama | 07*1**3****21**0 | Rp 353,699,000 | Tidak hadir dalam pembuktian kualifikasi pekerjaan Pengadaan Bahan Material Pengolahan Bahan Pustaka Badan Perpustakaan dan Arsip Daerah DIY. |
| 0027552165541000 | - | - | |
| 0311881106533000 | - | - | |
| 0716022181544000 | - | - | |
CV Cahaya Cemerlang | 0317697928543000 | - | - |
| 0210506077521000 | - | - | |
CV Roesichi Jati | 00*6**9****02**0 | - | - |
| 0026827592542000 | - | - | |
| 0027808229543000 | - | - | |
CV Cahaya Terbangun | 0666806088002000 | - | - |
CV Putra Pratama Mataram | 0026828467542000 | - | - |
| 0314987280518000 | - | - | |
| 0314906082543000 | - | - | |
CV Pustaka Mas | 0315677534542000 | - | - |
| 0027785039544000 | - | - | |
| 0031460082541000 | - | - | |
| 0315134346526000 | - | - | |
| 0313179558402000 | - | - | |
CV Digital Solution | 07*9**7****41**0 | - | - |
PT Tricon Mitra Utama | 03*7**3****11**0 | - | - |
CV Global Karya | 06*2**5****45**0 | - | - |
| 0660070780542000 | - | - | |
| 0314616533543000 | - | - | |
CV Aneka Karya | 02*0**7****42**0 | - | - |
CV Barometer Utama | 03*6**0****44**0 | - | - |
Relasi Berjan | 00*1**3****31**0 | - | - |
CV Restu | 00*2**6****32**0 | - | - |
| 0027551597541000 | - | - | |
| 0661687889545000 | - | - | |
CV Ndm | 00*3**4****43**0 | - | - |
| 0318118379541000 | - | - | |
| 0012463469542000 | - | - | |
| 0210300133526000 | - | - | |
CV Alva Ivan Prima | 0316373679643000 | - | - |
| 0312856628542000 | - | - | |
| 0023695315541000 | - | - | |
CV Wahana Mulia | 07*2**0****43**0 | - | - |
| 0313655615526000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 March 2015 | Pengadaan Bahan Material Alat-Alat Perlengkapan Rfid Tag | Rp 999,000,000 | |
| 6 October 2015 | Pengadaan Mesin Detektor Buku | Ukpbj Pemerintah Provinsi Jawa Timur | Rp 306,000,000 |
| 7 April 2015 | Belanja Barang Non Kapitalisasi Perangkat Bahan Pustaka (Tattle Tape) | Biro Pengadaan Barang/Jasa dan LPSE | Rp 264,000,000 |