| Reason | |||
|---|---|---|---|
| 0032491268701000 | Rp 583,330,330 | - | |
| 0948338694707000 | Rp 593,395,000 | - | |
| 0923956650404000 | Rp 600,000,000 | - | |
| 0832224331413000 | Rp 622,270,000 | - | |
Berdikari Cakrawala Hutama | 09*1**4****08**0 | Rp 534,890,000 | Tidak menyampaikan persyaratan teknis yang sesuai dokumen, Yaitu: 1. Surat Penunjukkan Distributor 2. Surat Dukungan dari Perusahaan atau Distributor lihat Dokumen 3. Surat Pernyataan Garansi lihat Dokumen |
| 0029396579706000 | - | - | |
| 0016756181518000 | - | - | |
| 0762260099609000 | - | - | |
PT Karya Putra Agara | 08*0**0****25**0 | - | - |
| 0032318842915000 | - | - | |
CV Asri Lestari | 00*5**8****01**0 | - | - |
| 0028356913001000 | - | - | |
| 0027232628002000 | - | - | |
| 0846479954543000 | - | - | |
| 0020283255003000 | - | - | |
| 0707956298113000 | - | - | |
| 0841998784036000 | - | - | |
| 0819843574009000 | - | - | |
| 0032153702009000 | - | - | |
| 0843001181009000 | - | - | |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0416647675009000 | - | - | |
| 0315692772418000 | - | - | |
| 0316534981215000 | - | - | |
CV Brantas Uncak Bersama | 09*7**8****06**0 | - | - |
| 0317168672706000 | - | - | |
| 0922374178435000 | - | - | |
| 0901924746015000 | - | - | |
PT Lumbung Mas Niaga | 09*9**7****16**0 | - | - |
CV Ganiyya Abadi Jaya | 00*3**2****52**0 | - | - |
| 0014016836008000 | - | - | |
PT Sumber Rejeki Agung | 00*1**3****14**0 | - | - |
| 0031222003732000 | - | - | |
| 0916437528707000 | - | - | |
| 0033528696731000 | - | - | |
| 0709208169412000 | - | - | |
| 0923799662031000 | - | - | |
| 0024585598044000 | - | - | |
Cahaya Pallapa | 08*9**4****06**0 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0719028078701000 | - | - | |
| 0747450674424000 | - | - | |
| 0809900699706000 | - | - | |
| 0903202984605000 | - | - | |
CV Mayusu Abadi | 03*2**3****01**0 | - | - |
| 0316602069214000 | - | - | |
| 0804467066706000 | - | - | |
| 0727016404008000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 May 2015 | Belanja Bahan Kimia | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 600,000,000 |