| Reason | |||
|---|---|---|---|
CV Putra Sanjaya | 0730414117322000 | Rp 740,900,000 | - |
| 0744920737323000 | Rp 751,000,000 | Tidak melampirkan brosur/katalog barang yang ditawarkan, Tidak melampirkan identitas barang (jenis, tipe, dan merek) yang ditawarkan | |
CV Bintang Aditia | 0031982242323000 | Rp 603,850,000 | Tidak melampirkan brosur/katalog barang yang ditawarkan, Tidak melampirkan identitas barang (jenis, tipe, dan merek) yang ditawarkan, Tidak melampirkan Layanan Purna Jual |
| 0029987153004000 | Rp 719,783,000 | Tanggal Surat Penawaran tidak sesuai dengan waktu pelelangan | |
| 0316802479424000 | - | - | |
| 0029025343009000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0809896582416000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
PT Frans Persada | 00*8**8****34**0 | - | - |
| 0713582658121000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
Vicenzo Abadi | 0819840448314000 | - | - |
CV Telaga Biru | 0012786091322000 | - | - |
| 0809521750501000 | - | - | |
CV Blambangan Sakti Nusantara | 00*1**9****01**0 | - | - |
| 0210798070411000 | - | - | |
| 0021826599006000 | - | - | |
| 0030766687941000 | - | - | |
| 0023984370542000 | - | - | |
| 0311737480036000 | - | - | |
| 0712310416422000 | - | - | |
CV Agung Mulia | 00*4**7****14**0 | - | - |
| 0316602069214000 | - | - | |
| 0013566013015000 | - | - | |
| 0020527909077000 | - | - | |
CV Alfa Centauri | 08*8**6****15**0 | - | - |
| 0311627194411000 | - | - | |
| 0747876068501000 | - | - | |
| 0752582650435000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0016813685609000 | - | - | |
| 0731854238432000 | - | - | |
| 0033129594008000 | - | - | |
| 0027373190446000 | - | - | |
| 0768054850424000 | - | - | |
| 0314547274015000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
CV Sukapura Bangun Persada | 0825536449425000 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0028285526722000 | - | - | |
| 0028285526722000 | - | - | |
CV Cimandiri | 00*7**0****34**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0013610308073000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0313564932432000 | - | - | |
| 0211387337003000 | - | - | |
| 0211387337003000 | - | - | |
| 0211387337003000 | - | - | |
| 0211387337003000 | - | - | |
| 0211387337003000 | - | - | |
| 0211387337003000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0712404219614000 | - | - | |
Ramdays Cendani Prima | 07*4**0****09**0 | - | - |
| 0016247025008000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0737037556451000 | - | - | |
| 0708424429416000 | - | - | |
| 0740941034604000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0811121151331000 | - | - | |
| 0024056962404000 | - | - | |
| 0316678069432000 | - | - | |
| 0029863859023000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0030269823805000 | - | - | |
CV Adi Karya Mandiri | 0723091781529000 | - | - |
| 0028322790027000 | - | - | |
| 0027966951013000 | - | - | |
| 0313294258424000 | - | - | |
CV Mega Pratama | 0025547340422000 | - | - |
| 0027483502008000 | - | - | |
CV Nusantara Abadi | 0814463881447000 | - | - |
| 0820593606404000 | - | - | |
| 0032360489009000 | - | - | |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
CV Cahaya Kencana | 0027437334922000 | - | - |
| 0029953767005000 | - | - | |
CV Berkah Jaya | 08*4**4****36**0 | - | - |
| 0667019566008000 | - | - | |
| 0747442390331000 | - | - | |
| 0013098827062000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0032892598009000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 July 2018 | Pekerjaan Rehabilitasi Dan Penambahan Lantai II Gedung Asrama Bonsai Dan Cempaka | Kementerian Pendidikan dan Kebudayaan | Rp 1,887,000,000 |
| 7 July 2015 | (Psr.01-D.05) Rehabilitasi Sarana Dan Prasarana Pasar Banyumas | Pemerintah Daerah Kabupaten Pringsewu | Rp 932,564,000 |
| 22 July 2017 | Tahap Akhir Pengadaan Konstruksi Bangunan Gedung Cssd | Kab. Pringsewu | Rp 750,000,000 |
| 31 March 2016 | (Psr.02-D.05) Pengadaan Sarana Dan Prasarana Pasar Sukoharjo | Unit Layanan Pengadaan | Rp 727,220,000 |
| 20 June 2016 | Pembangunan Ruang Belajar Sman 2 Gedung Tataan Pesawaran (F-17) | Provinsi Lampung | Rp 220,333,500 |