| Reason | |||
|---|---|---|---|
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 215,499,840 | - |
PT Graha Rekayasa Utama | 09*2**5****11**0 | - | - |
| 0439478371429000 | - | - | |
CV Gumilar | 00*1**6****21**0 | - | - |
| 0838807691421000 | Rp 262,388,393 | Tidak Memenuhi syarat, karena: 1. Dari 22 item barang yang ada surat dukungan hanya 3 item barang; 2. Tidak melampirkan surat keterangan berkinerja baik dari pemberi pekerjaan. | |
| 0755552312043000 | Rp 267,902,918 | Tidak memenuhi syarat, karena: Tidak melampirkan surat dukungan untuk item barang no. 2 Brankas | |
| 0415249572432000 | Rp 250,004,523 | Tidak Memenuhi syarat, karena: 1.Tidak melampirkan tenaga teknis; 2.Ada perbedaan redaksi Pejabat Penanda tangan di Surat keterangan berkinerja baik dari pemberi pekerjaan yang ditanda tangan a.n Pejabat Pembuat Komitmen bertanggal 5 Mei 2022, pengalaman pekerjaan sejenis dan Berita Acara Serah Terima Barang ditanda tangan a.n Manager Procurement | |
| 0913293502034000 | Rp 248,973,000 | Tidak memenuhi syarat, karena: 1. Tidak melampirkan surat pernyataan: - bersedia memberikan moke up/ contoh sebelum barang dipesan; - menjamin ketersediaan barang yang ditawarkan; - Melakukan pemasangan, instalasi, uji coba dan uji fungsi; - Bersedia memperbaiki apabila ada kerusakan/bongkaran yang diakibatkan oleh pekerjaan pengadaan barang inventaris kantor ini. 2. Tidak melampirkan Berita Acara Serah Terima Barang. | |
PT Wahyu Kurnia Abadi | 09*9**8****01**0 | - | - |
| 0903529113009000 | - | - | |
| 0850271875015000 | - | - | |
| 0866836331036000 | - | - | |
| 0027740091517000 | - | - | |
| 0761023159619000 | - | - | |
| 0019796770503000 | - | - | |
Andalan Kreasi Usaha | 04*3**1****08**0 | - | - |
| 0941627903216000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0014976864615000 | - | - | |
| 0661731976542000 | - | - | |
| 0024612749047000 | - | - | |
CV Daffa Putra | 0766121396001000 | - | - |
| 0316802479424000 | - | - | |
| 0707644837619000 | - | - | |
Anugerah Bintang Utama | 04*3**2****43**0 | - | - |
| 0024432197404000 | - | - | |
| 0027480375008000 | - | - | |
| 0838059285609000 | - | - | |
CV Tirta Mulia | 00*0**1****41**0 | - | - |
PT Bumi Sumatera Intercontinental | 09*1**3****22**0 | - | - |
| 0033431594411000 | - | - | |
| 0025889981507000 | - | - | |
| 0901924746015000 | - | - | |
| 0809521750501000 | - | - | |
| 0027935261002000 | - | - | |
| 0032084428701000 | - | - | |
| 0312701535614000 | - | - | |
PT Jeitriyu Tritunggal Pratama | 09*5**6****25**0 | - | - |
PT Dwi Tunggal Toyo | 08*9**1****08**0 | - | - |
| 0951954908542000 | - | - | |
| 0703363614603000 | - | - | |
| 0210798070411000 | - | - | |
| 0313294258424000 | - | - | |
Acp Bandung | 04*9**4****22**0 | - | - |
| 0727016404008000 | - | - | |
| 0027373190446000 | - | - | |
| 0851345108508000 | - | - | |
| 0824485072015000 | - | - | |
| 0317147536619000 | - | - | |
| 0415310390004000 | - | - | |
| 0852330331008000 | - | - | |
Adete Cakti Consultama Energy | 06*7**9****03**0 | - | - |
| 0315645119439000 | - | - | |
| 0861396414434000 | - | - | |
| 0826023426731000 | - | - | |
| 0726010101043000 | - | - | |
| 0768054850424000 | - | - | |
| 0906251996612000 | - | - | |
| 0312743131618000 | - | - | |
CV Kujang Ungu | 04*2**8****45**0 | - | - |
| 0022954846121000 | - | - | |
| 0014016836008000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0945495216009000 | - | - | |
| 0314523945416000 | - | - | |
| 0032197113444000 | - | - | |
| 0929921690421000 | - | - | |
CV . Sigma Perdana Abadi | 00*4**2****09**0 | - | - |
| 0857864888013000 | - | - | |
| 0318168341518000 | - | - | |
PT Duapilar Permata Solusindo | 09*9**9****53**0 | - | - |
| 0534417795429000 | - | - | |
| 0962554515424000 | - | - | |
| 0413838863423000 | - | - | |
| 0752582650435000 | - | - | |
| 0802523738432000 | - | - | |
| 0813758067015000 | - | - | |
| 0414374181603000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0030410807541000 | - | - | |
PT Exdata Jaya Utama | 09*6**0****26**0 | - | - |
| 0902520428444000 | - | - | |
Ranca Bangau Abadi | 09*1**0****21**0 | - | - |
| 0729086595026000 | - | - | |
| 0314237884121000 | - | - | |
| 0851869586428000 | - | - | |
| 0032743015503000 | - | - | |
| 0751123779201000 | - | - | |
| 0027689629512000 | - | - | |
| 0902539592027000 | - | - | |
| 0417172715405000 | - | - | |
| 0842576423034000 | - | - | |
| 0704794155438000 | - | - | |
| 0765163720606000 | - | - | |
| 0921888228085000 | - | - | |
| 0028322790027000 | - | - | |
| 0935041244455000 | - | - | |
| 0816652770657000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0814916540005000 | - | - | |
PT Sinar Panutan Jaya | 05*4**2****19**0 | - | - |
CV Shanum Jaya Sampurna | 04*5**8****04**0 | - | - |
Dia Mandiri Jaya | 09*8**7****48**0 | - | - |
| 0022863377077000 | - | - | |
| 0630845543045000 | - | - | |
| 0024086076023000 | - | - | |
Nasaa Karya Utama | 08*2**7****16**0 | - | - |
PT Trista Indojaya Sejahtera | 06*2**1****86**0 | - | - |
CV Nurcahya Karya Abadi | 06*0**8****01**0 | - | - |
| 0311787428423000 | - | - | |
| 0847903275023000 | - | - | |
| 0014225718111000 | - | - | |
| 0965582356526000 | - | - | |
| 0837438886531000 | - | - | |
| 0313452849528000 | - | - | |
| 0020657193202000 | - | - | |
| 0033278581643000 | - | - | |
| 0430708487615000 | - | - | |
| 0969750025429000 | - | - | |
| 0017462409028000 | - | - | |
PT Bumi Semesta Mandiri | 07*2**8****44**0 | - | - |
| 0029953767005000 | - | - | |
| 0751020694022000 | - | - | |
| 0960021897403000 | - | - | |
| 0724924683435000 | - | - | |
| 0027275353432000 | - | - | |
| 0031816044017000 | - | - | |
| 0313453383421000 | - | - | |
PT Mazmur Karya Jaya | 04*3**4****23**0 | - | - |
| 0863196176028000 | - | - | |
| 0664917028216000 | - | - | |
| 0019524164004000 | - | - | |
| 0211322748405000 | - | - | |
| 0762019669448000 | - | - | |
| 0852472406411000 | - | - | |
| 0952715142061000 | - | - | |
| 0022539589505000 | - | - | |
| 0019609379511000 | - | - | |
| 0014604268721000 | - | - | |
| 0316965870429000 | - | - | |
| 0210506077521000 | - | - | |
| 0953926334429000 | - | - | |
Fiaz Cakrawala Indonusa | 04*5**4****24**0 | - | - |
| 0940879448619000 | - | - | |
| 0210749792432000 | - | - | |
| 0030800684077000 | - | - | |
| 0018229864424000 | - | - | |
PT Putro Paya Simatupang | 04*4**2****17**0 | - | - |
| 0025619719101000 | - | - | |
| 0033368127041000 | - | - | |
| 0026295295424000 | - | - | |
| 0708407978023000 | - | - | |
| 0760629725805000 | - | - | |
| 0902528736216000 | - | - | |
| 0732823034428000 | - | - | |
| 0029025343009000 | - | - | |
PT Berlian Irama Perkasa | 04*3**3****68**0 | - | - |
| 0534100151426000 | - | - | |
| 0720018415609000 | - | - | |
| 0808996888424000 | - | - | |
| 0943154336034000 | - | - | |
| 0031014954023000 | - | - | |
| 0538522384542000 | - | - | |
| 0712310416422000 | - | - | |
| 0317224376423000 | - | - | |
| 0426567533034000 | - | - | |
PT Sumber Gunung Artha | 08*5**7****29**0 | - | - |
PT Putra Ina Karya | 09*5**4****27**0 | - | - |
| 0014354435543000 | - | - | |
| 0311737480036000 | - | - | |
| 0027551126541000 | - | - | |
| 0027395268416000 | - | - | |
| 0747876068501000 | - | - | |
| 0312386030516000 | - | - | |
| 0729957266451000 | - | - | |
PT Infari Tiga Mitra | 04*8**2****68**0 | - | - |
| 0016069999406000 | - | - | |
| 0909451346428000 | - | - | |
| 0020480521215000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0020161295626000 | - | - | |
| 0748597440002000 | - | - | |
| 0017500935086000 | - | - | |
| 0818971228443000 | - | - | |
| 0032251332952000 | - | - | |
CV Jasa Titip Sulawesi Store | 05*8**7****02**0 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
| 0701188971411000 | - | - | |
| 0832676381001000 | - | - | |
PT Indo Sedia Utama | 09*0**4****32**0 | - | - |
| 0022420939423000 | - | - | |
| 0015711211008000 | - | - | |
| 0732239835429000 | - | - | |
| 0315686550501000 | - | - | |
| 0317668101416000 | - | - | |
| 0850777418517000 | - | - | |
| 0857754980543000 | - | - | |
| 0814226429612000 | - | - | |
| 0924610108521000 | - | - | |
| 0938390309542000 | - | - | |
Inpr Solusindo | 09*8**9****61**0 | - | - |
| 0908974017008000 | - | - | |
| 0016131351651000 | - | - | |
| 0422078899061000 | - | - | |
| 0805111515603000 | - | - | |
| 0013479464026000 | - | - | |
| 0633519418541000 | - | - | |
| 0438901035702000 | - | - | |
| 0954273652411000 | - | - | |
| 0032693921027000 | - | - | |
| 0033304262518000 | - | - | |
| 0312497571075000 | - | - | |
| 0747450674424000 | - | - | |
| 0631236437322000 | - | - | |
| 0909909525416000 | - | - | |
| 0721802718001000 | - | - | |
| 0032800617212000 | - | - | |
| 0033129594008000 | - | - | |
| 0739544625443000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2018 | Pengadaan Perlengkapan Fasilitas Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 928,500,000 |
| 8 June 2021 | 2.14.03.2.03.06 Belanja Modal Mebel | Kab. Subang | Rp 851,025,600 |
| 21 November 2018 | Pengadaan Mebeulair Dan Fasilitas Perkantoran | Kementerian Keuangan | Rp 810,236,000 |
| 12 October 2020 | Pengadaan Meubelair Untuk Keperluan Psdku Undip Tahun 2020 | Universitas Diponegoro | Rp 800,000,000 |
| 28 January 2016 | Pekerjaan Pengadaan Furniture Asrama A | Badan Peng. SDM Perhubungan | Rp 781,000,000 |
| 13 May 2019 | Pengadaan Barang Inventaris Kantor Tahun 2019 | Kementerian Kesehatan | Rp 574,341,000 |
| 11 March 2020 | Belanja Makanan Dan Minuman Harian Pegawai (Rsud Kota Bandung) | Kota Bandung | Rp 572,448,800 |
| 3 August 2018 | Pengadaan Roll Blind | Kementerian Energi Dan Sumber Daya Mineral | Rp 561,968,000 |
| 2 February 2023 | Pengadaan Inventaris Kebutuhan Gedung Edusmart | Kementerian Kesehatan | Rp 530,654,000 |
| 27 April 2016 | Pengadaan Meubeulair Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 500,000,000 |