| Reason | |||
|---|---|---|---|
CV Kanigara Nirmala | 0026238378017000 | Rp 162,720,000 | - |
| 0027232628002000 | Rp 172,785,000 | - | |
| 0742101900403000 | - | - | |
| 0020164745407000 | - | - | |
PT Unique Med Pro | 00*7**6****32**0 | Rp 129,929,800 | TIDAK mengaupload SPH, AKTE, SIUP, TDP, NPWP, DOMISILI |
| 0027232628002000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | Rp 160,842,000 | Tidak meng upload surat dukungan dari Distributor resmi. Hasil uji Lab tidak atas nama CV. Graha Indah Consultant dan dikeluarkan tahun 2014 |
| 0755552312043000 | Rp 141,831,223 | Uji Laboratorium tidak terakreditasi KAN Surat dukungan dari Distributor Resmi tidak ada | |
| 0755552312043000 | - | - | |
| 0027689629512000 | Rp 128,000,000 | Hasil uji lab tidak sesuai dengan spesifikasi uji lab yang ada dalam dokumen | |
CV Surya Alam | 0317060705432000 | Rp 160,336,572 | TIDAK mengaupload AKTE, SIUP, TDP, NPWP, DOMISILI |
CV Mora Uli | 07*6**1****07**0 | Rp 134,435,000 | Hasil uji Labratorium tidak sesuai dan tidak lengkap dengan spesifikasi uji lab yang ada dalam Dokumen |
| 0020164745407000 | - | - | |
| 0700406846432000 | Rp 136,102,000 | 1. Tidak ada spesifikasi teknis barang dan harga kuantitas barang sesuai spesifikasi yang ada dalam dokumen 2. Hasil uji lab tidak sesuai dengan spesifikasi uji lab yang ada dalam dokumen | |
| 0311765770421000 | - | - | |
| 0727163214444000 | Rp 103,807,000 | TIDAK mengaupload Lamp Harga, AKTE, SIUP, TDP, NPWP, DOMISILI | |
| 0017021338417000 | - | - | |
| 0020563649005000 | - | - | |
| 0727924342602000 | - | - | |
| 0312666092521000 | - | - | |
| 0312666092521000 | - | - | |
| 0025301490521000 | - | - | |
CV Despanlas | 08*2**8****01**0 | - | - |
| 0026809152403000 | - | - | |
| 0026809152403000 | - | - | |
CV D & D Bersaudara | 0312200173411000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0808937304438000 | - | - | |
| 0027613447421000 | - | - | |
PT Rava Rahayu Pratama | 07*0**5****48**0 | - | - |
CV Kurnia Wijaya Nur | 00*4**7****23**0 | - | - |
| 0027602382307000 | - | - | |
| 0027602382307000 | - | - | |
| 0027602382307000 | - | - | |
| 0030943146732000 | - | - | |
| 0030943146732000 | - | - | |
| 0030943146732000 | - | - | |
| 0752582650435000 | - | - | |
| 0025687732424000 | - | - | |
| 0025687732424000 | - | - | |
| 0015711211008000 | - | - | |
| 0024202798402000 | - | - | |
| 0030151724009000 | - | - | |
| 0015490238023000 | - | - | |
| 0015490238023000 | - | - | |
| 0723090080407000 | - | - | |
| 0723090080407000 | - | - | |
| 0723090080407000 | - | - | |
| 0723090080407000 | - | - | |
| 0018123943518000 | - | - | |
| 0020843777424000 | - | - | |
CV Goen Goen Refleksi | 07*7**4****01**0 | - | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
PT Boradhi Yasakarya | 00*5**0****72**0 | - | - |
PT Boradhi Yasakarya | 00*5**0****72**0 | - | - |
| 0027044072411000 | - | - | |
| 0315626820517000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0313453383421000 | - | - | |
CV Trianta Talent | 0719623530422000 | - | - |
CV Trianta Talent | 0719623530422000 | - | - |
| 0706242997603000 | - | - | |
| 0028322790027000 | - | - | |
| 0027780642544000 | - | - | |
| 0027780642544000 | - | - | |
| 0027780642544000 | - | - | |
| 0027780642544000 | - | - | |
| 0027780642544000 | - | - | |
| 0761825587421000 | - | - | |
| 0761825587421000 | - | - | |
UD Varia Sandang | 00*9**6****15**0 | - | - |
| 0315865972518000 | - | - | |
| 0315865972518000 | - | - | |
CV Kishan Digjaya | 0753551685419000 | - | - |
PT Gilang Mahardika | 0018887877403000 | - | - |
| 0668975006411000 | - | - | |
| 0668975006411000 | - | - | |
| 0668975006411000 | - | - | |
| 0752982926609000 | - | - | |
| 0752982926609000 | - | - | |
| 0752982926609000 | - | - | |
| 0709962864821000 | - | - | |
| 0028536233804000 | - | - | |
CV Sekartandjung | 00*5**6****02**0 | - | - |
CV Sekartandjung | 00*5**6****02**0 | - | - |
| 0019359322429000 | - | - | |
| 0810757328023000 | - | - | |
CV Marindo.Inc | 0019692136407000 | - | - |
CV Marindo.Inc | 0019692136407000 | - | - |
CV Marindo.Inc | 0019692136407000 | - | - |
PT Sapo Pulu Naga | 00*7**5****02**0 | - | - |
PT Sapo Pulu Naga | 00*7**5****02**0 | - | - |
CV Griya Sejahtera | 03*2**7****27**0 | - | - |
CV Griya Sejahtera | 03*2**7****27**0 | - | - |
CV Agung Djaya Abadi | 00*6**5****15**0 | - | - |
| 0027480375008000 | - | - | |
| 0028389989411000 | - | - | |
| 0013995915008000 | - | - | |
| 0013995915008000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 0013390588036000 | - | - | |
| 0013390588036000 | - | - | |
| 0013390588036000 | - | - | |
| 0027569557722000 | - | - | |
CV Duta Arsada | 0663190460445000 | - | - |
PT Bagelen Jaya Indah Mekar Perkasa | 00*6**3****31**0 | - | - |
CV Putra Karo | 0752036640412000 | - | - |
CV Putra Karo | 0752036640412000 | - | - |
| 0020047890036000 | - | - | |
| 0718343734012000 | - | - | |
| 0718343734012000 | - | - | |
Bian Perdana | 0706271947001000 | - | - |
| 0318073673003000 | - | - | |
| 0721925162212000 | - | - | |
| 0027275353432000 | - | - | |
| 0027275353432000 | - | - | |
| 0027275353432000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0028356913001000 | - | - | |
| 0028356913001000 | - | - | |
| 0028356913001000 | - | - | |
| 0026701490619000 | - | - | |
PT Jovetro Internusa Perkasa | 0312309776024000 | - | - |
PT Jovetro Internusa Perkasa | 0312309776024000 | - | - |
PT Jovetro Internusa Perkasa | 0312309776024000 | - | - |
PT Jovetro Internusa Perkasa | 0312309776024000 | - | - |
PT Jovetro Internusa Perkasa | 0312309776024000 | - | - |
CV Wang | 0017909540122000 | - | - |
CV Mahkota Selaras | 0730379708015000 | - | - |
| 0030964282121000 | - | - | |
| 0030964282121000 | - | - | |
Jaya Abadi | 07*3**5****29**0 | - | - |
Inkomaro Indoproc Solusi | 07*7**7****43**0 | - | - |
| 0032157729001000 | - | - | |
| 0032157729001000 | - | - | |
| 0715157582024000 | - | - | |
PT Satria Anugerah Nusantara | 07*1**9****24**0 | - | - |
| 0739544625443000 | - | - | |
| 0316375880086000 | - | - | |
PT Athalah Tri Sejahtera | 07*8**9****02**0 | - | - |
CV Nella Notte | 0717069249811000 | - | - |
| 0810757328023000 | - | - | |
CV Mawaddah | 0032811424805000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
| 0703070300629000 | - | - | |
| 0703070300629000 | - | - | |
| 0022352611424000 | - | - | |
| 0022352611424000 | - | - | |
| 0719924227609000 | - | - | |
CV Karya Nusantara | 0728448721513000 | - | - |
CV Karya Nusantara | 0728448721513000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 July 2015 | Pengadaan Pakaian Perlengkapan Bagi Siswa Smp/Mts (Kode Paket Brg.2) | LPSE Kota Bandar Lampung | Rp 4,500,000,000 |
| 3 February 2015 | Pengadaan Pakaian Kerja Pegawai Bkn | Badan Kepegawaian Negara | Rp 1,374,990,000 |
| 2 October 2014 | Pengadaan Pakaian Dinas Pegawai Rsup. Sanglah Denpasar | Sekretariat Jenderal | Rp 1,359,550,000 |
| 19 May 2014 | Pengadaan Pakaian Satpam (Pengamanan Dalam Sekretariat Jenderal Dewan Perwakilan Rakyat Republik Indonesia) | Rp 432,000,000 | |
| 13 July 2011 | Pakaian Dinas Pegawai | Sekretariat Jenderal | Rp 258,785,000 |