| Reason | |||
|---|---|---|---|
| 0941488645452000 | Rp 484,656,733 | - | |
| 0415249572432000 | Rp 519,033,460 | - | |
PT Amanda Citra Sukses | 00*2**7****07**0 | - | - |
| 0868689373435000 | Rp 523,764,120 | - | |
| 0903200749067000 | Rp 474,689,490 | KBLI dalam SIUP atau NIB tidak memenuhi atau tidak sesuai dengan ketentuan yang dipersyaratkan dalam dokumen pemilihan | |
CV Bina Karya Jaya | 00*4**6****22**0 | Rp 575,311,000 | - |
| 0025847187071000 | Rp 534,020,960 | - | |
| 0422078899061000 | Rp 558,129,000 | - | |
PT Jananuraga Berkah Utama | 07*3**6****29**0 | Rp 565,068,951 | - |
| 0755552312043000 | - | - | |
PT Horasi Karya Adhitama | 08*0**6****03**0 | - | - |
| 0210798070411000 | - | - | |
| 0030795918805000 | - | - | |
| 0411561277031000 | - | - | |
| 0210601258517000 | - | - | |
| 0312701535614000 | - | - | |
CV Niaga Abadi | 09*4**2****67**0 | - | - |
| 0760629725805000 | - | - | |
| 0317848380606000 | - | - | |
CV Indomex | 00*3**7****03**0 | - | - |
| 0720556976027000 | - | - | |
| 0718982135426000 | - | - | |
| 0315692772418000 | - | - | |
PT Era Cipta Milenial | 09*9**3****02**0 | - | - |
| 0421743964432000 | - | - | |
| 0822999686543000 | - | - | |
| 0844971945121000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0020161295626000 | - | - | |
| 0024086076023000 | - | - | |
| 0027966951013000 | - | - | |
| 0843001181009000 | - | - | |
PT Sistem Integrasi Utama | 04*0**4****64**0 | - | - |
| 0819843574009000 | - | - | |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0032153702009000 | - | - | |
| 0416647675009000 | - | - | |
| 0716310545416000 | - | - | |
| 0762260099609000 | - | - | |
| 0032769671005000 | - | - | |
| 0838406353023000 | - | - | |
| 0802523738432000 | - | - | |
| 0660288473401000 | - | - | |
Indi Zafir Adhikari | 09*8**9****01**0 | - | - |
Monokrom Kreasi Utama | 08*6**3****66**0 | - | - |
| 0965280258429000 | - | - | |
| 0032800617212000 | - | - | |
| 0729957266451000 | - | - | |
CV Sarana Cipta Indotama | 09*8**5****29**0 | - | - |
| 0935340935404000 | - | - | |
PT Teknologi Karya Digital Nusa | 03*3**7****74**0 | - | - |
| 0901924746015000 | - | - | |
| 0720111772008000 | - | - | |
| 0902424977524000 | - | - | |
| 0706167582407000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 October 2021 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Dan Sosial Yang Telah Memiliki Surat Keterangan Terdaftar (Pengadaan Alat Praktik Dan Peraga Siswa Paud) | Kab. Lamongan | Rp 944,382,700 |