| Reason | |||
|---|---|---|---|
| 0753219484517000 | Rp 170,000,000 | Surat dukungan dari distributor tidak lengkap (Merk ENZO dan Sannata tidak ada surat dukungan dari distributor pemegang merk) | |
| 0851869586428000 | Rp 209,134,750 | - | |
| 0018592725201000 | Rp 218,900,000 | Tidak menghadiri undangan pembuktian kualifikasi | |
| 0842090078652000 | Rp 220,997,612 | - | |
| 0020283255003000 | Rp 221,540,000 | - | |
CV Betrand Jaya | 0315194878002000 | Rp 222,603,700 | - |
| 0020251096517000 | Rp 223,960,000 | - | |
| 0769996778411000 | Rp 225,100,000 | - | |
| 0809533615517000 | Rp 168,000,000 | Barang yang ditawarkan tidak sesuai dengan spesifikasi yang diminta | |
| 0027373190446000 | - | - | |
| 0015635949517000 | Rp 177,000,000 | Barang yang ditawarkan tidak sesuai dengan spesifikasi teknik yang diminta | |
| 0314987280518000 | - | - | |
| 0025630336517000 | - | - | |
| 0748597440002000 | - | - | |
| 0011337995657000 | - | - | |
| 0316244060421000 | - | - | |
| 0316941772006000 | - | - | |
| 0026295295424000 | - | - | |
| 0822999686543000 | - | - | |
| 0024432197404000 | - | - | |
| 0809521750501000 | - | - | |
| 0021046909543000 | - | - | |
CV Bintang Timur Raya | 07*1**1****02**0 | - | - |
| 0836417543452000 | - | - | |
| 0210443107008000 | - | - | |
| 0311892459432000 | - | - | |
| 0662774900006000 | - | - | |
PT Yunieta Sejahtera | 00*1**4****07**0 | - | - |
| 0033431594411000 | - | - | |
| 0318058278603000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0754377398306000 | - | - | |
| 0316839497002000 | - | - | |
| 0315702340429000 | - | - | |
| 0023606858201000 | - | - | |
| 0316966035424000 | - | - | |
| 0316802479424000 | - | - | |
| 0703363614603000 | - | - | |
| 0719901415416000 | - | - | |
| 0317137594541000 | - | - | |
| 0757287537008000 | - | - | |
| 0660776725442000 | - | - | |
| 0311737480036000 | - | - | |
| 0027987155508000 | - | - | |
| 0316167220618000 | - | - | |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0810559625606000 | - | - | |
| 0032743015503000 | - | - | |
CV Guna Jaya Makmur | 0721166783424000 | - | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
| 0760629725805000 | - | - | |
| 0747876068501000 | - | - | |
| 0017040478503000 | - | - | |
| 0751177627401000 | - | - | |
| 0027487388009000 | - | - | |
CV Duta Furniture | 0211349808003000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0024034209501000 | - | - | |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
| 0313129231652000 | - | - | |
| 0014779383511000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0032152357009000 | - | - | |
| 0731854238432000 | - | - | |
CV Architama Raharja | 00*9**8****06**0 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0318166659601000 | - | - | |
| 0031960396526000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0029516341722000 | - | - | |
| 0661720045643000 | - | - | |
| 0026181685721000 | - | - | |
| 0025440843542000 | - | - | |
| 0012466835541000 | - | - | |
CV Eureka | 0312431679422000 | - | - |
| 0027989565508000 | - | - | |
| 0902528736216000 | - | - | |
| 0014292957508000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - | - |
| 0816887319446000 | - | - | |
| 0841001621516000 | - | - | |
| 0033129594008000 | - | - | |
| 0730931557503000 | - | - | |
| 0033278581643000 | - | - | |
PT Aldakara Jaya Karya | 08*1**8****01**0 | - | - |
| 0722536513517000 | - | - | |
CV Nazar Persada | 00*5**0****01**0 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0813644887808000 | - | - | |
| 0763867512028000 | - | - | |
| 0022389381048000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2021 | Pengadaan Meubelair Pendukung Pembelajaran Paket 2 | Kementerian Pendidikan dan Kebudayaan | Rp 522,639,000 |
| 12 May 2022 | Belanja Modal Komputer Unit Lainnya | Kab. Mojokerto | Rp 284,972,000 |
| 22 November 2021 | Pengadaan Tempat Tidur | Rp 242,880,000 |