| Reason | |||
|---|---|---|---|
| 0027825991532000 | Rp 564,047,000 | - | |
CV Artha Graha Persada | 00*0**4****32**0 | Rp 568,700,000 | - |
CV Putera Woyo Bobo Jaya | 00*0**3****42**0 | - | - |
| 0031530868942000 | - | - | |
| 0023602139942000 | - | - | |
CV Enggar Pratama Sentosa | 02*0**7****32**0 | Rp 557,476,000 | Identitas barang (jenis, type dan merk) yang ditawarkan tidak tercantum dengan lengkap dan jelas. |
CV Dewa-Dewi Putra | 00*7**0****28**0 | - | - |
CV Rugun Jaya | 00*8**9****08**0 | - | - |
| 0311605992527000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
CV Dwi Jaya Mandiri | 03*4**0****27**0 | - | - |
| 0027825769532000 | - | - | |
| 0026027169407000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
PT Epsilonindo Teknovasitama | 00*6**0****27**0 | - | - |
CV Pacax Tagasu | 0311939425418000 | - | - |
CV Manise Rohana | 03*2**7****03**0 | - | - |
Doo Sun Kembangayun | 0028349611001000 | - | - |
PT Revalindo Electric Services | 03*3**9****32**0 | - | - |
| 0013479464026000 | - | - | |
CV Multiguna Teknik | 0020344735542000 | - | - |
Tri Putra Jaya | 00*2**3****06**0 | - | - |
| 0211508270432000 | - | - | |
| 0026137794009000 | - | - | |
| 0024172660034000 | - | - | |
PT Saung Singkur | 00*6**6****74**0 | - | - |
CV Maju Lestari | 03*2**5****02**0 | - | - |
| 0311595045407000 | - | - | |
CV Katana Prima | 00*0**2****09**0 | - | - |
Duo Mitra Abadi | 0030912356304000 | - | - |
| 0032603961001000 | - | - | |
CV Sinar Sakti | 0014642938541000 | - | - |
CV Mutiara Sejahtera | 00*6**3****32**0 | - | - |
| 0025709676532000 | - | - | |
| 0210470167526000 | - | - | |
CV Gemillang | 00*9**6****21**0 | - | - |
Karya Dharma Mandiri | 00*3**4****04**0 | - | - |
CV Ns Putra Mandiri | 00*1**3****21**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV Barokah | 00*4**6****21**0 | - | - |
CV Inlan Multi Niaga | 03*3**4****32**0 | - | - |
| 0023789696009000 | - | - | |
CV Indocorp | 00*5**8****32**0 | - | - |
| Authority | |||
|---|---|---|---|
| 13 November 2017 | Belanja Modal Peralatan Dan Mesin-Pengadaan Pekakas Bengkel Service (Perkakas Bengkel Service Lain-Lain) | Kab. Sukoharjo | Rp 841,405,000 |
| 22 March 2018 | Belanja Bahan Pakan Ternak | Kab. Karanganyar | Rp 391,462,500 |