| Reason | |||
|---|---|---|---|
| 0315626820517000 | Rp 375,102,090 | - | |
| 0020164745407000 | Rp 334,491,300 | Tidak menyertakan spek teknis kain yang akan ditawarkan | |
Sentra Sukses Indonesia | 0820416501406000 | Rp 305,541,390 | Ukuran konstruksi kain kurang sesuai |
Pd.Taslim Hamid | 0068761303432000 | Rp 329,131,275 | Ukuran konstruksi kain, kekuatan tarik kain/2,5 cm kurang sesuai |
| 0028356913001000 | Rp 325,571,400 | Ukuran konstruksi kain kurang sesuai | |
| 0317089811606000 | Rp 334,453,350 | Ukuran tahan kusut kurang sesuai | |
CV Mawaddah | 0032811424805000 | Rp 399,933,600 | Ukuran konstruksi kain kurang sesuai |
CV Artha Lestari Indotama | 07*6**1****21**0 | - | - |
| 0814405155626000 | - | - | |
| 0028389989411000 | - | - | |
| 0032865800101000 | - | - | |
| 0722072832446000 | - | - | |
| 0315702340429000 | - | - | |
| 0703070300629000 | - | - | |
CV Mitra Jaya | 08*1**9****43**0 | - | - |
CV Surya Dewata Mandiri | 0082460440902000 | - | - |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
CV Lintang Khatulistiwa | 0751545435085000 | - | - |
| 0030964282121000 | - | - | |
| 0314005331002000 | - | - | |
| 0311765770421000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0823493267401000 | - | - | |
| 0033528696731000 | - | - | |
| 0803221761429000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0716291307416000 | - | - | |
| 0020843777424000 | - | - | |
| 0727163214444000 | - | - | |
CV Fairuz Group | 07*0**9****15**0 | - | - |
| 0713874634005000 | - | - | |
CV Bimmo Bersaudara | 00*3**2****01**0 | - | - |
| 0031989783008000 | - | - | |
| 0764320453517000 | - | - | |
| 0313294258424000 | - | - | |
| 0027232628002000 | - | - | |
| 0316797737008000 | - | - | |
| 0025451501003000 | - | - | |
| 0024783748656000 | - | - | |
| 0825725864404000 | - | - | |
| 0015260383511000 | - | - | |
| 0023329634424000 | - | - | |
| 0031937642615000 | - | - | |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0023782659623000 | - | - | |
| 0669035560906000 | - | - | |
| 0016823353615000 | - | - | |
| 0825979438403000 | - | - | |
| 0021709001403000 | - | - | |
CV Kita Kita | 07*8**5****02**0 | - | - |
| 0313398117111000 | - | - | |
PT Prima Najah Mandiri | 0316459239015000 | - | - |
| 0755552312043000 | - | - | |
CV Giras Artha Mandiri | 00*1**0****01**0 | - | - |
| 0027689629512000 | - | - | |
| 0025687732424000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0316375880086000 | - | - | |
| 0749589792039000 | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
| 0019610096518000 | - | - | |
CV Benua Utama | 08*9**0****06**0 | - | - |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0025271289015000 | - | - | |
CV Arsy Tama Inovasi | 08*8**6****53**0 | - | - |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
| 0027613447421000 | - | - | |
| 0819226010606000 | - | - | |
PT Indi Lautan Makmur | 08*1**0****53**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Gartom | 00*3**8****02**0 | - | - |
CV Tio Mulyo Sentosa | 0032769986009000 | - | - |
| 0027740091517000 | - | - | |
| 0013390588036000 | - | - | |
| 0707253787412000 | - | - | |
| 0029939410615000 | - | - | |
| 0026295295424000 | - | - | |
CV Asrib Mandiri | 01*1**7****09**0 | - | - |
| 0824858161407000 | - | - | |
| 0019324961524000 | - | - | |
| 0031230303503000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0018123943518000 | - | - | |
| 0317422871607000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0836889428902000 | - | - | |
| 0028536233804000 | - | - | |
| 0668975006411000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 November 2016 | Belanja Pengadaan Kain Baju Guru Tk, Sd, Smp, Sma Dan Smk | Pemerintah Daerah Kabupaten Tabalong | Rp 907,500,000 |
| 24 October 2019 | Penyediaan Bahan Pakaian/Kain Batik Cap | Pemerintah Daerah Kabupaten Purworejo | Rp 834,025,000 |
| 23 November 2017 | Pengadaan Barang Inventaris Kdh Dan Wkdh | Pemerintah Daerah Kabupaten Lamandau | Rp 745,000,000 |
| 7 October 2019 | Pengadaan Bahan Pakaian Kerja Pns Satuan Kerja Di Lingkungan Kantor Wilayah Bpn Provinsi Jawa Timur | Kementerian Agraria dan Tata Ruang/BPN | Rp 686,000,000 |
| 15 December 2020 | Belanja Barang Pakai Habis | Provinsi Kalimantan Barat | Rp 642,765,457 |
| 10 March 2017 | Pengadaan Bahan/Kain Seragam Mahasiswa 2017-2018 | Kementerian Kesehatan | Rp 558,900,000 |
| 28 May 2019 | Pengadaan Bahan/Kain Seragam Mahasiswa 2019-2020 | Kementerian Kesehatan | Rp 510,600,000 |
| 24 April 2018 | Pengadaan Baju Kaos Dan Topi Linmas | Kab. Sanggau | Rp 478,800,000 |
| 18 October 2021 | Pengadaan Kain Batik | Pemerintah Daerah Kabupaten Tuban | Rp 467,799,000 |
| 7 January 2016 | Pengadaan Jarit Seragam Mahasiswa Tahun 2015-2016 Dan Mahasiswa Tahun 2016-2017 | Kementerian Kesehatan | Rp 459,000,000 |