| Reason | |||
|---|---|---|---|
| 0032829459009000 | Rp 12,209,619,000 | - | |
| 0315119206002000 | Rp 13,246,750,000 | - | |
| 0023058209034000 | Rp 13,338,240,000 | - | |
| 0013616867003000 | - | - | |
| 0312175714432000 | - | - | |
| 0030079107061000 | Rp 14,942,720,000 | Tidak ada surat penawaran | |
| 0019799725005000 | Rp 14,367,100,000 | Tidak di evaluasi karena pokja sudah mendapatkan 3 penawaran yang lulus evaluasi teknis | |
| 0025559600025000 | Rp 12,716,000,000 | Gugur karena Nilai teknis 47,70 tidak lulus ambang batas teknis | |
| 0316520592721000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0027507607086000 | - | - | |
| 0025641598444000 | - | - | |
| 0018817825002000 | - | - | |
| 0027231836009000 | - | - | |
| 0731696142008000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0742863798803000 | - | - | |
| 0024982860215000 | - | - | |
| 0021866983044000 | - | - | |
| 0031875065804000 | - | - | |
CV Karunia | 00*4**6****04**0 | - | - |
| 0028099257803000 | - | - | |
| 0016506834432000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
Cahaya Eldia Karya | 00*4**9****17**0 | - | - |
PT Abdi Sentosa Abadi | 00*2**7****71**0 | - | - |
| 0032682023008000 | - | - | |
| 0019560325034000 | - | - | |
PT Arthacipta Kreasi | 0023418957039000 | - | - |
| 0013269691009000 | - | - | |
| 0026260091122000 | - | - | |
CV Nasa Mitra Jaya | 0021099957009000 | - | - |
| 0020279246009000 | - | - | |
| 0013010517003000 | - | - | |
| 0013486097411000 | - | - | |
| 0021556642411000 | - | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
| 0024509150004000 | - | - | |
| 0019063775805000 | - | - | |
PT Kluege International | 0021892088037000 | - | - |
| 0031897887019000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Widi Berlian Putri | 00*8**1****01**0 | - | - |
| 0314848615411000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0013696844008000 | - | - | |
| 0709670285617000 | - | - | |
CV Setia Kawan | 0012696225212000 | - | - |
| 0030967285008000 | - | - | |
| 0313122673407000 | - | - | |
| 0015669567003000 | - | - | |
| 0028849347801000 | - | - | |
| 0669165177027000 | - | - | |
| 0020380325031000 | - | - | |
| 0014976989618000 | - | - | |
| 0031242431017000 | - | - | |
CV Karimun Jasa Persada | 0027222900802000 | - | - |
PT Dwipa Bhirawapersada | 0015705496016000 | - | - |
| 0016025090045000 | - | - | |
| 0033341074952000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0033224049005000 | - | - | |
| 0668550320003000 | - | - | |
| 0015754468009000 | - | - | |
PT Sarana Indo Raya | 0032933079016000 | - | - |
PT Ditaputri Waranawa | 0018563544008000 | - | - |
PT Karya Guna Inti Utama | 07*4**4****17**0 | - | - |
| 0013370069015000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Zelindrah | 0024216236201000 | - | - |
PT Dambasa Utama | 0021739644017000 | - | - |
| 0013312376021000 | - | - | |
CV Tiga Saudara Kembar | 07*2**0****14**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0317084366422000 | - | - | |
| 0013089800003000 | - | - | |
| 0014519219611000 | - | - | |
| 0013088513046000 | - | - | |
PT Wirasakti Palaguna | 0017299991025000 | - | - |
| 0031360167952000 | - | - | |
| 0315606434412000 | - | - | |
| 0030510739701000 | - | - | |
| 0025088659008000 | - | - | |
| 0016095325027000 | - | - | |
| 0033283425412000 | - | - | |
CV Baruga Data | 00*2**9****04**0 | - | - |
| 0013645494044000 | - | - | |
| 0013205190009000 | - | - | |
| 0013654421071000 | - | - | |
CV Karya Mandiri Tehnik | 00*0**4****32**0 | - | - |
| 0013693445007000 | - | - | |
CV Citra Kharisma Sanubari | 06*7**0****01**0 | - | - |
PT Chairete Putra Sentosa | 0023827629008000 | - | - |
CV Taram | 03*5**0****14**0 | - | - |
| 0719721300824000 | - | - | |
| 0016756991517000 | - | - | |
| 0012665287118000 | - | - | |
CV Nusa Sari Mandiri | 00*4**4****03**0 | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
PT Citra Buket Utama | 00*9**1****01**0 | - | - |
CV Mutiara Abadi | 00*2**2****21**0 | - | - |
| 0033381583801000 | - | - | |
| 0015909534045000 | - | - | |
| 0028612760101000 | - | - | |
| 0660392770086000 | - | - | |
PT Kumala Bangun Cipta | 07*7**3****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 10 October 2015 | Pekerjaan Interior Gedung Dua | Rp 10,483,500,000 | |
| 4 July 2017 | Pembangunan Art Center Kab. Garut | Pemerintah Daerah Kabupaten Garut | Rp 9,780,500,000 |
| 4 September 2015 | Penyediaan Alat Peraga Pendidikan Untuk Kawasan Perdesaan Wilayah V | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 9,396,660,000 |
| 19 May 2017 | - Pekerjaan Interior Gedung Ditjen Ahu | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 6,998,000,000 |
| 17 August 2016 | Pengadaan Meubelair, Interior Dan Loose Furniture Serta Mekanikal Elektrikal | Pemerintah Daerah Kabupaten Tangerang | Rp 5,538,820,000 |
| 26 May 2017 | Pembangunan Gudang Peralatan Kantor Sar Bandung | Badan SAR Nasional | Rp 3,160,000,000 |
| 3 November 2014 | Pengadaan Alat Peraga Sd (Dak 2014) | Pemerintah Daerah Kabupaten Kebumen | Rp 2,713,130,000 |
| 20 July 2018 | Penataan Interior Kantor Bupati Bima (Tahap I) | Kab. Bima | Rp 2,600,000,000 |