| Reason | |||
|---|---|---|---|
CV Karya Haika | 0723576757805000 | Rp 1,353,000,000 | - |
CV Afkar Putra Pratama | 07*3**0****04**0 | Rp 1,443,155,000 | - |
| 0713605228801000 | Rp 1,445,500,000 | SITU dan TDP tidak sesuai dengan pekerjaan pengadaan ini sebagaimana yang dipersyaratkan. | |
| 0709752612801000 | Rp 1,475,000,000 | - | |
CV Bintang Putri Sejahtera | 08*7**6****09**0 | - | - |
| 0031875974805000 | Rp 1,411,000,000 | Jangka waktu penawaran tidak mencukupi 30 hari (dalam surat penawaran tercantum masa penawaran: 26 April 2017 sampai 6 Mei 2017, yang artinya hanya 11 hari). | |
| 0033278581643000 | Rp 1,395,251,000 | Jumlah item barang yang ditawarkan tidak mencukupi (hanya 23 item, sedangkan barang yang dibutuhkan dalam dokumen lelang jumlahnya 25 item) | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0029025343009000 | - | - | |
| 0030799324805000 | - | - | |
| 0210112231122000 | - | - | |
| 0030485130014000 | - | - | |
| 0031662208804000 | - | - | |
CV Rifa Group | 0724856547112000 | - | - |
| 0025192816403000 | - | - | |
| 0317259984411000 | - | - | |
| 0014104079813000 | - | - | |
Bian Perdana | 0706271947001000 | - | - |
| 0032152357009000 | - | - | |
PT Greca Bawa Kreatika | 07*4**5****77**0 | - | - |
| 0730754983821000 | - | - | |
| 0721456283514000 | - | - | |
| 0316802479424000 | - | - | |
| 0031875313805000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0756502548416000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
PT Usaha Baru Abadi | 00*1**0****55**0 | - | - |
| 0032312118805000 | - | - | |
| 0709962864821000 | - | - | |
CV Andhika | 00*7**6****42**0 | - | - |
CV Agung Mulia | 00*4**7****14**0 | - | - |
| 0702344615807000 | - | - | |
| 0029611084541000 | - | - | |
PT Sumber Alam Megah | 0012978706644001 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0318058278603000 | - | - | |
| 0023855125805000 | - | - | |
| 0730403375027000 | - | - | |
PT Akaba Citra Perdana | 03*2**1****75**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0726399629009000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0032935306831000 | - | - | |
| 0029987153004000 | - | - | |
| 0211387337003000 | - | - | |
| 0311661631423000 | - | - | |
Arjuna Niaga Global | 08*2**8****01**0 | - | - |
| 0027989565508000 | - | - | |
| 0749954939013000 | - | - | |
| 0667019566008000 | - | - | |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0712310416422000 | - | - | |
| 0747876068501000 | - | - | |
| 0033022310805000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
PT Cipta Artha Cellindo | 0815770201045000 | - | - |
| 0027483502008000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0317101822429000 | - | - | |
PT Batara Guntur Tama | 00*9**1****29**0 | - | - |
| 0726182116543000 | - | - | |
Surya Perkasa Globalindo | 07*6**5****05**0 | - | - |
| 0025452210003000 | - | - | |
| 0750279754805000 | - | - | |
| 0315417394122000 | - | - | |
| 0016437899027000 | - | - | |
Lagoosi Indonesia | 0033022732805000 | - | - |
| 0716291307416000 | - | - | |
| 0755520111941000 | - | - | |
| 0032743015503000 | - | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0030766687941000 | - | - | |
CV Surya Pradana | 0014846687804000 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0760629725805000 | - | - | |
CV Auliya | 0312242795423000 | - | - |
| 0027373190446000 | - | - | |
PT Global Madanindo Konsultan | 0028216703805000 | - | - |
CV Akram Adi Utama | 0026793216801000 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
Maja Wada Indonesia | 07*0**5****13**0 | - | - |
| 0801801275805000 | - | - | |
| 0316697366804000 | - | - | |
| 0027602382307000 | - | - | |
| 0015844525805000 | - | - | |
| 0727814030805000 | - | - | |
| 0029463262811000 | - | - | |
| 0727880213805000 | - | - | |
| 0755469400804000 | - | - | |
CV Mitra Tamarunang Mandiri | 08*0**1****07**0 | - | - |
| 0667432777512000 | - | - | |
CV Fortito Barito | 0021265798002000 | - | - |
| 0020130530804000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 September 2018 | Pengadaan Mobil Incenerator Deputi IV | Badan Pengawas Obat Dan Makanan | Rp 5,000,000,000 |
| 27 September 2017 | Pengadaan Meubiler Lpmp Sulawesi Barat | Kementerian Pendidikan dan Kebudayaan | Rp 1,600,000,000 |
| 11 June 2021 | Pengadaan Sarana Fasilitas Pelayanan Kesehatan | Pemerintah Daerah Kabupaten Wajo | Rp 1,200,000,000 |
| 10 November 2017 | Pengadaan Benih Kakao Dan Kopi Di 4 Kabupaten.Jeneponto,soppeng,enrekang,luwu Utara | Provinsi Sulawesi Selatan | Rp 925,782,000 |
| 30 March 2020 | Belanja Modal Pengadaan Angkutan Darat Mobil Ambulance | Provinsi Sulawesi Selatan | Rp 860,000,000 |
| 8 January 2020 | Pengadaan Toilet Mobile | Provinsi Sulawesi Selatan | Rp 780,000,000 |
| 29 June 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Ambulance Psc 119 | Kab. Donggala | Rp 625,000,000 |
| 30 August 2016 | Pengadaan Kendaraan Bermotor Khusus (Sarana Distribusi Dak 2016) | LPSE Kabupaten Majene | Rp 550,000,000 |
| 30 October 2015 | Pengadaan Pakan Pada Kegiatan Pengadaan Ayam Lokal Di Kab. Maros. | Badan Pemeriksa Keuangan Republik Indonesia | Rp 462,500,000 |
| 12 February 2016 | Pengadaan Makanan/Minuman Penambah Daya Tahan Tubuh | Badan Pengawas Obat dan Makanan | Rp 381,792,000 |