| Reason | |||
|---|---|---|---|
| 0027780642544000 | Rp 832,620,250 | - | |
| 0909451346428000 | Rp 845,832,488 | - | |
| 0905000733444000 | Rp 895,298,250 | - | |
| 0713714889101000 | - | - | |
CV Rajasa Mas Jaya | 00*9**9****22**0 | Rp 1,282,762,250 | - |
Sagatama Karya Nusa | 05*1**4****12**0 | - | - |
PT Trimtra Sinergy Nusantara | 09*3**5****16**0 | - | - |
| 0707594123528000 | Rp 1,296,295,000 | - | |
PT Malaka Medtex Tredia | 09*8**6****15**0 | - | - |
| 0027232628002000 | Rp 1,091,879,250 | - | |
| 0807452602401000 | - | - | |
| 0969437136012000 | Rp 1,073,360,750 | - | |
| 0014819338424000 | Rp 954,415,000 | - | |
| 0860362789013000 | Rp 1,011,395,000 | - | |
| 0747370211434000 | Rp 1,146,722,500 | - | |
| 0032388803626000 | Rp 1,103,987,500 | - | |
| 0927452540216000 | Rp 1,282,050,000 | - | |
UD Cahaya Dewata | 00*7**7****03**0 | Rp 1,106,017,413 | - |
| 0968987362626000 | Rp 883,190,000 | 1. Berdasarkan Dokumen Pemilihan, BAB. X Tata Cara Evaluasi Kualifikasi Peserta Tidak Melampirkan Surat Pernyataan sesuai Lembar Data Kualifikasi 2. Berdasarkan Dokumen Pemilihan, BAB. X Tata Cara Evaluasi Kualifikasi Peserta Tidak Melampirkan kwitansi pembelian/sertifikat kepemilikan. 3. Berdasarkan Dokumen Pemilihan, BAB. X Tata Cara Evaluasi Kualifikasi Peserta Tidak memiliki workshop | |
CV Latansa Dharma | 04*0**5****26**0 | Rp 861,822,500 | 1. Berdasarkan Dokumen Pemilihan BAB X Tata Cara Evaluasi Kualifikasi Peserta tidak melampirkan status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak. 2. Berdasarkan Dokumen Pemilihan BAB X Tata Cara Evaluasi Kualifikasi Peserta tidak melampirkan copy Sertifikat Bidang Penjahitan/Konveksi |
| 0954391504444000 | Rp 1,022,078,750 | - | |
| 0031888985215000 | - | - | |
| 0015019821401000 | - | - | |
| 0015216310201000 | - | - | |
| 0807235213072000 | - | - | |
CV Kemijayo Sukses Indonesia | 09*8**8****55**0 | - | - |
| 0028356913001000 | - | - | |
| 0863618922216000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0028322790027000 | - | - | |
| 0011204575017000 | - | - | |
PT Indojaya Perkasa Group | 04*5**8****42**0 | - | - |
CV Ade Busana Collection | 00*9**2****02**0 | - | - |
CV Jasa Tehnik | 03*1**1****29**0 | - | - |
| 0820571511216000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
CV Medang Pakuan Sakti | 08*8**0****46**0 | - | - |
| 0946549003418000 | - | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - | - |
| 0018728816906000 | - | - | |
| 0862978921443000 | - | - | |
| 0026526012723000 | - | - | |
| 0012461596526000 | - | - | |
| 0943083865516000 | - | - | |
| 0026124883903000 | - | - | |
| 0920240249002000 | - | - | |
| 0532292109411000 | - | - | |
| 0955829742629000 | - | - | |
PT Sri Ratu Kita | 04*9**6****44**0 | - | - |
CV Stars Official | 09*4**9****08**0 | - | - |
| 0721456283514000 | - | - | |
CV Intan Nusa | 07*7**0****44**0 | - | - |
| 0312666092521000 | - | - | |
| 0842118432443000 | - | - | |
| 0429126337001000 | - | - | |
CV Byrgir Co Indonesia | 04*3**2****01**0 | - | - |
| 0021227574002000 | - | - | |
| 0025301490521000 | - | - | |
Sapujagad Artha Wijaya | 09*4**3****15**0 | - | - |
PT Wirastri Relasindo Utama | 04*6**3****44**0 | - | - |
CV Dwi Anugrah Niaga | 09*6**3****07**0 | - | - |
PT Integrasi Ide Indonesia | 04*9**2****19**0 | - | - |
| 0916577760626000 | - | - | |
| 0712166651407000 | - | - | |
CV Putra Tunggal Utama | 0019060201801000 | - | - |
PT Gamalama Teknologi Mandiri | 05*7**5****42**0 | - | - |
| 0020843777424000 | - | - | |
| 0924988603643000 | - | - | |
| 0824485072015000 | - | - | |
| 0412061269531000 | - | - | |
| 0424617561425000 | - | - | |
| 0021760483606000 | - | - | |
PT Mercu Buana Center | 09*9**4****21**0 | - | - |
PT Tiga Citra Usaha | 00*9**6****04**0 | - | - |
| 0842907735444000 | - | - | |
| 0026313353101000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0914927710807000 | - | - | |
PT Bintang Mahkota Jaya | 06*1**2****53**0 | - | - |
| 0818971228443000 | - | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
Gandrung Tailor | 00*9**3****41**0 | - | - |
| 0317124071101000 | - | - | |
Famato Tama Karya | 09*3**3****09**0 | - | - |
| 0432889566523000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
Sandis Berkah Makmur | 04*9**9****29**0 | - | - |
| 0317076594443000 | - | - | |
| 0817645930101000 | - | - | |
PT Antoni Jaya Sentosa Group | 05*4**4****21**0 | - | - |
| 0027740091517000 | - | - | |
| 0312386030516000 | - | - | |
Berkah Usaha Konveksi | 09*1**3****33**0 | - | - |
| 0761442680416000 | - | - | |
Uswatun Khasanah Uus | 09*9**2****26**0 | - | - |
Mitra Sarana Media | 0026647248432000 | - | - |
CV Karya Mitra Jaya | 09*1**6****01**0 | - | - |
CV Widya Sarana | 0421783226626000 | - | - |
| 0316602069214000 | - | - | |
| 0027689629512000 | - | - | |
| 0016744864004000 | - | - | |
UD Mitra Sejati | 0071239214903000 | - | - |
| 0934184912444000 | - | - | |
| 0436511661401000 | - | - | |
Focuz Tritama | 07*1**3****01**0 | - | - |
| 0018123943518000 | - | - | |
| 0025687732424000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
Java Capital | 05*4**8****43**0 | - | - |
| 0027613447421000 | - | - | |
Tripta Agra Selaras | 09*4**7****05**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0733838031406000 | - | - | |
| 0026495077017000 | - | - | |
CV Grotte Engineering | 0809655921922000 | - | - |
| 0318168341518000 | - | - | |
| 0311737480036000 | - | - | |
| 0021455621002000 | - | - | |
| 0727163214444000 | - | - | |
CV Soemihardjo Atau Soemihardjo Coy | 00*2**5****41**0 | - | - |
| 0013390588036000 | - | - | |
PT Kharisma Kandang Wesi | 04*9**2****31**0 | - | - |
| 0013046453008000 | - | - | |
| 0024810251423000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 November 2018 | Belanja Pakaian Kerja Lapangan | Pemerintah Daerah Kota Balikpapan | Rp 3,036,600,000 |
| 1 August 2012 | Belanja Pakaian Dinas Harian ( Pdh ) | Dinas Pendidikan Kota Banjarmasin | Rp 2,475,220,000 |
| 5 April 2022 | Pengadaan Perlengkapan Mahasiswa Baru Sarjana Dan Diploma Universitas Lampung Tahun Anggaran 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 2,464,000,000 |
| 10 October 2017 | Pengadaan Pakaian Kerja Lapangan Linmas | Kab. Tabalong | Rp 2,165,440,000 |
| 14 February 2018 | Belanja Pakaian Kerja Lapangan | Kota Balikpapan | Rp 2,041,200,000 |
| 26 February 2021 | Toga Dan Tas Wisudawan/Tas Unud | Kementerian Pendidikan dan Kebudayaan | Rp 1,444,800,000 |
| 26 February 2014 | Pengadaan Seragam Mahasiswa Pada Politeknik Kesehatan Kemenkes Manado | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,392,090,000 |
| 2 March 2022 | Pengadaan Jasa Konveksi Pmb 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 1,333,997,000 |
| 19 April 2021 | Pengadaan Jas Almamater (Bakh) | Kementerian Pendidikan dan Kebudayaan | Rp 1,300,000,000 |
| 4 March 2021 | Pengadaan Atribut Mahasiswa Baru Itera 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 1,221,550,000 |