| Reason | |||
|---|---|---|---|
| 0821197464541000 | Rp 846,177,000 | - | |
CV Bina Muda Riau | 07*8**4****16**0 | - | - |
| 0316375880086000 | - | Dokumen Penawaran Administrasi, Teknis dan Harga tidak ada diupload pada sistem SPSE | |
| 0027551597541000 | Rp 846,516,000 | Metode Pelaksanaan Pekerjaan tidak diupload dan Jadwal Waktu Penyerahan/Pengiriman Barang tidak diupload | |
| 0318155579541000 | - | - | |
CV Pratama Karya Sejati | 0030411755541000 | - | - |
| 0028268647221000 | - | - | |
| 0666393723216000 | - | - | |
CV Nauri Prima Utama | 0015080575211000 | - | - |
CV Widya Karya | 0025578378221000 | - | - |
| 0738580646221000 | - | - | |
| 0030468250221000 | - | - | |
CV Citra Kampar | 0012553111221000 | - | - |
CV Kampar Maulana Mandiri | 0020753554221000 | - | - |
| 0028430015722000 | - | - | |
| 0032041220722000 | - | - | |
| 0020972493221000 | - | - | |
CV Darmawan | 00*2**6****16**0 | - | - |
CV Almufassirin | 0020755278221000 | - | - |
CV Dwi Putra Agung | 0020969226221000 | - | - |
| 0020970992221000 | - | - | |
| 0720453547221000 | - | - | |
Ghia Kontraktor | 0020970075221000 | - | - |
| 0030466122221000 | - | - | |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - | - |
| 0723847273221000 | - | - | |
CV Sungai Mas | 00*7**6****13**0 | - | - |
CV Lintas Media | 07*5**9****23**0 | - | - |
| 0019068345221000 | - | - | |
| 0031905839211000 | - | - | |
| 0026435578216000 | - | - | |
CV Mulia Bersama | 0762475226216000 | - | - |
CV Citra Melayu Putra | 07*9**3****11**0 | - | - |
| 0750262107205000 | - | - | |
CV Harizma | 00*7**0****21**0 | - | - |
| 0719826513212000 | - | - | |
| 0032220303216000 | - | - | |
| 0813887262216000 | - | - | |
CV Rasyid Cahaya Gemilang | 0764124822211000 | - | - |
| 0028008480222000 | - | - | |
CV Bumi Mitra Melayu | 00*1**4****16**0 | - | - |
CV Sandhu Sardar | 0026153924216000 | - | - |
CV Mitra Aneka Riau | 0664447604216000 | - | - |
| 0026250852503000 | - | - | |
CV Adimulya Pakarti | 0018525253541000 | - | - |
| 0015975089122000 | - | - | |
CV Sukmar | 0021481649221000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
| 0021175633221000 | - | - | |
CV Mustika Pendawa | 03*2**4****09**0 | - | - |
| 0012802765422000 | - | - | |
| 0317397032422000 | - | - | |
CV Adik Das | 0020755229221000 | - | - |
| 0025422528543000 | - | - | |
PT Tiga Serangkai Pustaka Mandiri | 00*5**6****26**0 | - | - |
| 0015080146221000 | - | - | |
CV Dua Putra Utama | 00*0**5****16**0 | - | - |
CV Ara Mandiri | 0721401602211000 | - | - |
CV Gemilang Tiga Bintang | 07*2**7****21**0 | - | - |
| 0022014906218000 | - | - | |
CV Maharani Mandiri Sukses | 07*8**0****11**0 | - | - |
CV Vibi Nabila | 0030345995216000 | - | - |
| 0025551383216000 | - | - | |
CV Putra Bantan Perkasa | 0021747126219000 | - | - |
CV Karya Jati Kencana | 00*0**5****16**0 | - | - |
| 0702015850221000 | - | - | |
CV Intan Sejati | 0721427151211000 | - | - |
| 0015080658221000 | - | - | |
CV Eka Satrya Putra | 0019307099034000 | - | - |
| 0749956470213000 | - | - | |
CV Hadines Putra Mandiri | 00*1**7****01**0 | - | - |
CV Bina Mitra Mandiri | 0030146989008000 | - | - |
| 0033198011216000 | - | - | |
| 0012305991221000 | - | - | |
| 0032937013028000 | - | - | |
CV Pajok & Co | 0021178157216000 | - | - |
Satria Kinang Restu | 0015076433221000 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Permata Bunda | 00*8**5****24**0 | - | - |
| 0030466130221000 | - | - | |
CV Vetra Jaya Nusa | 0028498178221000 | - | - |
| 0211477229407000 | - | - | |
CV Karya Pratama Sejahtera | 0015080609221000 | - | - |
| 0030467799221000 | - | - | |
| 0027776814545000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 May 2018 | Belanja Pengadaan Buku Perpustakaan | Kab. Tanggamus | Rp 1,850,000,000 |
| 30 May 2018 | Pengadaan Buku Koleksi Perpustakaan Sd | Kab. Ogan Komering Ulu Timur | Rp 1,250,000,000 |
| 23 June 2020 | Pengadaan Peralatan Pendidikan Ipa (Dak Reguler Sd) | Kab. Majene | Rp 945,000,000 |
| 5 July 2017 | Pengadaan Koleksi Perpustakaan Sekolah Dasar Kelompok V | Kab. Kampar | Rp 700,000,000 |
| 5 July 2017 | Pengadaan Koleksi Perpustakaan Sekolah Dasar Kelompok IV | Kab. Kampar | Rp 650,000,000 |
| 8 May 2020 | Pengadaan Peralatan Pjok (Dak Reguler Smp) | Kab. Majene | Rp 252,000,000 |