| Reason | |||
|---|---|---|---|
| 0026046912018000 | Rp 474,184,260 | Evaluasi dilanjutkan ke tahap berikutnya | |
Pd.Taslim Hamid | 0068761303432000 | Rp 495,367,400 | Evaluasi dilanjutkan ke tahap berikutnya |
| 0016261190023000 | Rp 544,571,500 | Evaluasi dilanjutkan ke tahap berikutnyatidak melampirkan 2 (dua) surat pernyataan yang dipersyaratkan | |
| 0018234922008000 | Rp 552,266,000 | Evaluasi dilanjutkan ke tahap berikutnya | |
CV Umbaran Pratama | 00*9**7****13**0 | Rp 567,930,000 | Evaluasi dilanjutkan ke tahap berikutnyatidak melampirkan 2 (dua) surat pernyataan yang dipersyaratkan |
CV Harapan Baru | 00*7**8****04**0 | Rp 457,896,010 | Tidak menyertakan surat pernyataan penyelesian pekerjaan dan jadwal pelaksanaan |
PT Laras Maju | 00*1**6****02**0 | - | - |
| 0013072616054000 | - | - | |
CV Warung Raya | 00*5**3****15**0 | - | - |
| 0029987153004000 | - | - | |
| 0311892459432000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0315760439411000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0031583826015000 | - | - | |
| 0032377541701000 | - | - | |
| 0017743915026000 | - | - | |
CV Solu Bolon | 03*4**8****42**0 | - | - |
| 0027935261002000 | - | - | |
Duo Mitra Abadi | 0030912356304000 | - | - |
CV Sarana Anda | 00*1**4****03**0 | - | - |
PT Witaco | 0031996309063000 | - | - |
| 0026027169407000 | - | - | |
| 0029304508022000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0015604358026000 | - | - | |
CV Mutiara | 0015457542525000 | - | - |
| 0022931307005000 | - | - | |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
| 0021924550071000 | - | - | |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
PT Putra Jaya Solusindo | 03*6**4****36**0 | - | - |
CV Bintang Pratama | 00*3**9****12**0 | - | - |
| 0317634483412000 | - | - | |
CV Ryedman | 0314263625403000 | - | - |
| 0030314892027000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Rizqi Positive Multi Project | 00*0**6****22**0 | - | - |
| 0032805251017000 | - | - | |
| 0314735010402000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
CV Tinitis Mandiri | 03*1**3****02**0 | - | - |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
| 0015485352429000 | - | - | |
| 0024432197404000 | - | - | |
| 0022312821034000 | - | - | |
| 0015490238023000 | - | - | |
Rouli Namora Kharisteas | 00*2**5****17**0 | - | - |
| 0314639717005000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
PT Mutiara Nata Abadi | 03*4**8****05**0 | - | - |
| 0029001443031000 | - | - | |
| 0028322790027000 | - | - | |
| 0030076533015000 | - | - | |
CV Mariska | 0013211529003000 | - | - |
| 0012192654428000 | - | - | |
PT Siambalo Indokarya | 00*3**8****08**0 | - | - |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Raih Prestasi | 0022893465451000 | - | - |
| 0025344565017000 | - | - | |
CV Fefanau Trimegah Sejahtera | 00*6**3****08**0 | - | - |
| 0022929731005000 | - | - | |
CV Multi Solusindo | 0025302324005000 | - | - |
CV Widya Karya | 00*2**1****09**0 | - | - |
PT Cahaya Nuansa | 00*2**2****01**0 | - | - |
CV Katana Prima | 00*0**2****09**0 | - | - |
| 0021456967001000 | - | - | |
| 0032743015503000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Media Karya | 0023335820002000 | - | - |
| 0317334324003000 | - | - | |
CV D'amond Pocks | 03*2**0****02**0 | - | - |
| 0032436222023000 | - | - | |
PT Complus Sistem Solusi | 0024172660026000 | - | - |
| 0013633672038000 | - | - | |
CV Melati Aksara Buana | 00*5**0****21**0 | - | - |
Elsanda | 03*2**4****17**0 | - | - |
| 0210551123419000 | - | - | |
| 0316966035424000 | - | - | |
| 0312850001402000 | - | - | |
Karya Dharma Mandiri | 00*3**4****04**0 | - | - |
| 0018961607423000 | - | - | |
Ekadarma Putra Raya | 00*5**8****28**0 | - | - |
CV Kawitan Multi Makarya | 00*0**7****17**0 | - | - |
| 0315506717063000 | - | - | |
| 0025304098037000 | - | - | |
Permata Karya Nusantara | 03*5**1****07**0 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
PT Sato Sara Semesta | 00*0**7****16**0 | - | - |
| 0311783674407000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2015 | Pengadaan Bersama Alat Tulis Kantor Dan Bahan Komputer Itemized | Rp 16,887,900,000 | |
| 15 October 2015 | Pengadaan Peralatan Audio | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 4,224,535,000 |
| 19 July 2014 | Pengadaan Meubelair Fasilitas Pendidikan | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 2,250,000,000 |
| 29 April 2015 | Pengadaan Lemari Arsip Berputar Elektronik Kantor Pertanahan Kota Administrasi Jakarta Selatan | Bpn-Ri | Rp 2,000,000,000 |
| 24 October 2014 | Pengadaan Lemari Arsip Besi | Rp 575,000,000 | |
| 3 July 2015 | Pengadaan Komputer | Rp 500,000,000 | |
| 23 December 2015 | Pengadaan Peralatan Non Elektrik Dan Non Elektronik | Ppsdm Kebtke | Rp 379,730,000 |
| 2 March 2015 | Pengadaan Alat Pengolah Data Kemenko Polhukam | Rp 285,000,000 | |
| 1 October 2013 | Pengadaan Peralatan Dan Fasilitas Perkantoran Kpknl Jakarta IV | Direktorat Jenderal Kekayaan Negara | Rp 279,000,000 |
| 8 February 2013 | Pengadaan Sarana Prasarana Kearsipan | Badan Siber dan Sandi Negara | Rp 227,562,000 |