| Reason | |||
|---|---|---|---|
| 0912807500512000 | Rp 321,195,000 | - | |
| 0755552312043000 | Rp 324,472,500 | Total Harga Penawaran setelah koreksi aritmatik melebihi HPS. Surat dukungan dari PT. Bina Citra Sentosa tidak melampirkan Surat Penunjukan Agen/Distributor Resmi. | |
| 0920240249002000 | Rp 276,402,500 | - Surat dukungan bukan dari principal/ pabrikan/ agen/distributor resmi. - Berdasarkan rincian jadwal pelaksanaan pekerjaan yang disampaikan melebihi ketentuan yang tercantum dalam dokumen pemilihan. | |
| 0316574292521000 | - | - | |
| 0747370211434000 | Rp 326,876,000 | -Surat Dukungan dari PT. Tri Citra Busanamas tidak menyatakan ketersediaan bahan kain sesuai spesifikasi teknis. -Surat Dukungan dari PT. Bina Citra Sentosa tidak melampirkan Surat penunjukan Agen/ Distributor Resmi | |
| 0803221761429000 | Rp 324,472,500 | Tidak melampirkan surat dukungan dari principal/ pabrikan/ agen/distributor resmi. Tidak melampirkan brosur teknis | |
| 0027740091517000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0018123943518000 | - | - | |
| 0804183762447000 | - | - | |
PT Elisa Sukses Mandiri | 09*3**4****09**0 | - | - |
CV Selaras Jaya | 08*3**8****22**0 | - | - |
| 0768054850424000 | - | - | |
CV Wijaya Abadi Sukses | 09*4**9****15**0 | - | - |
| 0025687732424000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0312386030516000 | - | - | |
| 0027613447421000 | - | - | |
| 0028356913001000 | - | - | |
| 0316966035424000 | - | - | |
| 0027688886512000 | - | - | |
CV Berkah Jaya | 08*4**4****36**0 | - | - |
| 0911212751444000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0027232628002000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0756502548416000 | - | - | |
| 0316897875086000 | - | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - | - |
| 0838059285609000 | - | - | |
| 0943083865516000 | - | - | |
| 0727163214444000 | - | - | |
| 0029148160503000 | - | - | |
| 0838066280618000 | - | - | |
| 0805243458609000 | - | - | |
| 0316111442516000 | - | - | |
| 0850265588509000 | - | - | |
| 0706508264201000 | - | - | |
| 0317003366731000 | - | - | |
| 0907826036736000 | - | - | |
| 0021093620023000 | - | - | |
CV Sembilan Dimensi | 08*7**3****01**0 | - | - |
| 0857742613071000 | - | - | |
| 0317391787071000 | - | - | |
| 0934184912444000 | - | - | |
| 0030800684077000 | - | - | |
| 0027487305009000 | - | - | |
| 0842735953526000 | - | - | |
| 0016306821831000 | - | - | |
| 0022420939423000 | - | - | |
| 0825725864404000 | - | - | |
| 0838807691421000 | - | - | |
| 0027780642544000 | - | - | |
| 0814916540005000 | - | - | |
| 0742602386416000 | - | - | |
| 0030800031077000 | - | - | |
| 0909451346428000 | - | - | |
| 0025451501003000 | - | - | |
Elmarjan Azzanka | 09*6**4****32**0 | - | - |
| 0830832820124000 | - | - | |
| 0936216712074000 | - | - | |
| 0765163720606000 | - | - | |
| 0312886963423000 | - | - | |
PT Garuda Mitra Cipta | 09*7**3****72**0 | - | - |
UD Elba Tailor & Textile | 0083986158901000 | - | - |
CV Pass | 09*2**4****06**0 | - | - |
| 0753557685419000 | - | - | |
| 0908974017008000 | - | - | |
| 0760422790447000 | - | - | |
| 0026295295424000 | - | - | |
| 0939178323404000 | - | - | |
Gravina Adhama Indhira | 08*0**2****04**0 | - | - |
| 0920074291608000 | - | - | |
| 0730598406543000 | - | - | |
CV Orange Mandiri | 00*0**0****24**0 | - | - |
| 0024055691404000 | - | - | |
| 0024971624429000 | - | - | |
| 0718842420039000 | - | - | |
Surya Cahaya Abadi | 09*8**0****05**0 | - | - |
| 0316873538543000 | - | - | |
| 0210915724521000 | - | - | |
| 0020563649005000 | - | - | |
PT Varia Usaha Fabrikasi | 07*5**5****12**0 | - | - |
| 0024430506609000 | - | - | |
Seidensticker Indonesia | 00*2**8****05**0 | - | - |
| 0022441299428000 | - | - | |
| 0800608341011000 | - | - | |
| 0901574897323000 | - | - | |
| 0027689629512000 | - | - | |
| 0906894340404000 | - | - | |
CV Mulya Sejati | 0708795901505000 | - | - |
| 0031989783008000 | - | - | |
| 0019610096518000 | - | - | |
CV Duta Mandiri | 00*2**7****01**0 | - | - |
| 0754630671443000 | - | - | |
PT Komunika Mitra Energi | 08*0**4****16**0 | - | - |
| 0810552703805000 | - | - | |
| 0860362789013000 | - | - | |
Ablam Jaya | 00*3**0****12**0 | - | - |
| 0905000733444000 | - | - | |
| 0752582650435000 | - | - | |
| 0028615821101000 | - | - | |
CV Sinar Ilmu | 0313049157655000 | - | - |
| 0014819338424000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 October 2022 | Pengadaan Perlengkapan Siswa Paud - Belanja Alat Mewarnai, Buku Gambar & Penghapus | Kota Medan | Rp 4,662,283,000 |
| 3 June 2022 | Pengadaan Seragam Kerja Tahun 2022 (Bahan) | Kementerian Kesehatan | Rp 1,366,233,000 |
| 7 February 2023 | Pengadaan Jaket Almamater Mahasiswa Baru Untidar | Kementerian Pendidikan dan Kebudayaan | Rp 560,000,000 |
| 20 July 2023 | Pengadaan Seragam Pegawai (Batik Hari Selasa) | Kementerian Kesehatan | Rp 358,734,000 |
| 29 August 2024 | Pengadaan Pakaian Seragam Perawat | Kementerian Kesehatan | Rp 82,250,000 |