| Reason | |||
|---|---|---|---|
| 0210686481028000 | Rp 1,386,815,000 | Memenuhi syarat administrasiMemenuhi syarat teknisMemenuhi syarat kewajaran hargaMemenuhi syarat kualifikasi | |
CV Dua Putra Prima | 0026169177017000 | Rp 1,229,106,588 | Memenuhi syarat administrasiKesesuaian spesifikasi teknis barang yang ditawarkan berdasarkan contoh, brosur dan gambar, penjelasan sebagai berikut : A. Untuk kursi Donati tipe 101 S Spek tertulis ukuran : L=42 D=39 TS=43 TD=48 Di dalam brosur : L=41 D=51 T=85 B. Untuk kursi Donati tipe DO 61 Spek tertulis ukuran : L=46 D=48 TS=42 TD= 45 s.d 55 cm Di dalam brosur L=45 D=58 T=89-98cm |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0030882211603000 | - | - | |
| 0314639717005000 | - | - | |
CV Dwimaju Computama | 03*4**9****29**0 | - | - |
| 0025274572014000 | - | - | |
| 0032814022008000 | - | - | |
| 0023536089901000 | - | - | |
CV Riau Niaga Group | 0019519743216000 | - | - |
| 0317334324003000 | - | - | |
| 0314950965071000 | - | - | |
| 0311638456432000 | - | - | |
CV Marindo Inc | 0019692136407000 | - | - |
| 0015490238023000 | - | - | |
| 0316802479424000 | - | - | |
| 0019353812023000 | - | - | |
| 0316846872013000 | - | - | |
| 0032117442201000 | - | - | |
| 0013479464026000 | - | - | |
| 0021826599006000 | - | - | |
CV Intan Sehati | 0024583262604000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
CV Gelora Bangun Persada | 0032488082805000 | - | - |
CV Berkah Restu Mandiri | 0025486341434000 | - | - |
CV Haikal Mandiri | 0311870372028000 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
CV Putra Bungsu | 0701896748806000 | - | - |
CV Mega Pratama | 0025547340422000 | - | - |
| 0021263363008000 | - | - | |
| 0027954593019000 | - | - | |
| 0013430723077000 | - | - | |
| 0020020111032000 | - | - | |
| 0027911437611000 | - | - | |
| 0027480375008000 | - | - | |
CV Segitiga Emas | 07*2**5****31**0 | - | - |
| 0023781396623000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0013956594077000 | - | - | |
PT Mitra Bangun Indojaya | 0733144687008000 | - | - |
| 0029987153004000 | - | - | |
| 0318058278603000 | - | - | |
| 0701844953411000 | - | - | |
CV Surya Barito | 0701636664731000 | - | - |
CV Thalib Sukses Mandiri | 00*8**0****36**0 | - | - |
| 0210035713652000 | - | - | |
| 0024432197404000 | - | - | |
PT Destra Arskrindo Buana | 0025617069005000 | - | - |
| 0667019566008000 | - | - | |
| 0013399217009000 | - | - | |
| 0013001045046000 | - | - | |
| 0028863942216000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0712555747604000 | - | - | |
| 0033278581643000 | - | - | |
CV Prisma Victory | 02*1**4****11**0 | - | - |
| 0013920756019000 | - | - | |
| 0022931125001000 | - | - | |
Victory Graha Karya | 06*2**7****28**0 | - | - |
| 0013365838008000 | - | - | |
| 0018592725201000 | - | - | |
CV Rani Manunggal Sehati 2011 | 00*3**7****11**0 | - | - |
| 0316145788001000 | - | - | |
| 0032979676039000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
PT Ardevo Karya Graha | 00*8**0****54**0 | - | - |
| 0712310416422000 | - | - | |
CV Karya Kihama Amloksa | 0026054536008000 | - | - |
| 0019609379511000 | - | - | |
| 0027967181015000 | - | - | |
| 0662774900006000 | - | - | |
| 0732544515508000 | - | - | |
| 0018956284005000 | - | - | |
Hati Nurani Ibunda.PT | 0013224183002000 | - | - |
| 0210071668527000 | - | - | |
PT Galaksi Perdana | 0013255633071000 | - | - |
| 0718382823516000 | - | - | |
| 0712404219614000 | - | - | |
PT Hitra Diestra Ristra Djaya Perkasa | 00*2**7****03**0 | - | - |
CV Alramos Scientific | 00*1**1****08**0 | - | - |
| 0016246191008000 | - | - | |
| 0719924227609000 | - | - | |
| 0311892459432000 | - | - | |
CV Sofi Putra Mandiri | 03*7**5****06**0 | - | - |
| 0013390588036000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 June 2022 | Pengadaan Sewa Sarana Prasarana (Kursi, Meja, Kipas Air, Tenda Kerucut, Lcd Projektor Dan Camera Wabcam) Untuk Pelaksanaan Skd Sekolah Ikatan Dinas Di Kantor Bkn Pusat | Badan Kepegawaian Negara | Rp 2,250,000,000 |
| 18 February 2020 | Tender Itemized Pengadaan Sampul Dan Kantong Plastik Bening Tata Naskah | Badan Kepegawaian Negara | Rp 2,000,000,000 |
| 27 February 2017 | Paket Pengadaan Meubelair Upt Bkn | Badan Kepegawaian Negara | Rp 1,858,407,000 |
| 16 February 2022 | Pengadaan Keperluan Alat Rumah Tangga Kantor | Badan Kepegawaian Negara | Rp 1,644,000,000 |
| 28 July 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 23 August 2022 | Pengadaan Artk Listrik | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 31 May 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 17 March 2017 | Pengadaan Ups Dan Instalasi Upt Bkn | Badan Kepegawaian Negara | Rp 1,547,148,000 |
| 28 August 2018 | - Pengadaan Meubelair Cat Bkn | Badan Kepegawaian Negara | Rp 1,300,000,000 |
| 5 June 2024 | Pengadaan Meubelair Biro Keuangan Dan Biro Umum | Badan Kepegawaian Negara | Rp 1,236,303,000 |