| Reason | |||
|---|---|---|---|
CV Pacax Tagasu | 0311939425418000 | Rp 339,250,000 | - |
Cahaya Muria | 0028536142804000 | Rp 353,430,000 | - |
| 0026488718411000 | Rp 359,392,000 | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0030480602026000 | Rp 314,361,300 | Kapasitas kulkas berbeda, lebih rendah dan router tidak wall mounted | |
Abirawa Setia Sejahtera | 0022112627617000 | Rp 350,735,000 | berbeda karena 2 radiator woofer, 2 mid stereo ditambah 2 tweeter |
| 0032805251017000 | Rp 357,860,791 | Pointer red laser bukan green laser | |
| 0210798070411000 | Rp 330,361,000 | Pointer red laser bukan green laser | |
| 0013479464026000 | Rp 320,116,500 | Bezel width TV tidak sama | |
| 0021910096029000 | Rp 314,985,000 | router tidak wall mounted | |
PT Trio Putera Perdana | 0016036055042000 | Rp 384,037,500 | Total Harga Penawaran Melebihi Pagu dan HPS, tidak melampirkan Dokumen Penawaran Teknis |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 330,661,485 | Bezel width TV tidak sama |
| 0026027169407000 | - | - | |
PT Dasakarsa Mustika Manunggal | 00*8**1****19**0 | - | - |
CV Gerardo Putra | 0020871455401000 | - | - |
| 0030412365541000 | - | - | |
| 0662313907429000 | - | - | |
| 0211322748405000 | - | - | |
CV Tri Buana Digantara | 06*4**6****09**0 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
| 0024432197404000 | - | - | |
Mandiri | 00*2**3****06**0 | - | - |
| 0025037029722000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
CV Sahabat Sejati | 0029796778306000 | - | - |
UD Smart Media | 0026785733831000 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
| 0027892538429000 | - | - | |
| 0020954772416000 | - | - | |
| 0032813438008000 | - | - | |
CV Trust Jaya Persada | 00*1**8****09**0 | - | - |
| 0210581724411000 | - | - | |
PT Elinda Krida Pratama | 00*0**1****05**0 | - | - |
| 0315686550501000 | - | - | |
CV Zalindri Abi Pratama | 0315473223005000 | - | - |
| 0031787542307000 | - | - | |
CV Jofifa Aphrodita | 07*4**0****17**0 | - | - |
CV Azra Gemilang | 0316207208606000 | - | - |
CV Cot Pandangan | 0316463363003000 | - | - |
PT Konelindo Prakasa | 0015532302008000 | - | - |
CV Arida | 0018974055525000 | - | - |
CV Multi Solusindo | 0025302324005000 | - | - |
| 0013715503061000 | - | - | |
PT Afa Kiro Raya | 00*1**2****06**0 | - | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
CV Coor Print | 07*3**3****18**0 | - | - |
PT Nads Utama Karya | 03*6**7****52**0 | - | - |
| 0029304508022000 | - | - | |
| 0029011905008000 | - | - | |
PT Dwi Pasa Gantari | 07*4**5****09**0 | - | - |
| 0210745063542000 | - | - | |
| 0029987153004000 | - | - | |
| 0023440217026000 | - | - | |
| 0017866468407000 | - | - | |
| 0311892459432000 | - | - | |
| 0017743915026000 | - | - | |
| 0316846872013000 | - | - | |
PT Cakra Multiguna | 0027512078039000 | - | - |
| 0019306752085000 | - | - | |
| 0023424591015000 | - | - | |
| 0316966035424000 | - | - | |
| 0027989565508000 | - | - | |
| 0030076533015000 | - | - | |
CV Berdikari Karama | 0026808493403000 | - | - |
| 0032856122444000 | - | - | |
| 0313827685411000 | - | - | |
| 0662094739044000 | - | - | |
| 0315277236072000 | - | - | |
| 0018592725201000 | - | - | |
PT Indobina Karya | 07*1**6****03**0 | - | - |
CV Delfie Ageng Pratama | 07*4**7****09**0 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
| 0032800617212000 | - | - | |
| 0016050205651000 | - | - | |
| 0015604358026000 | - | - | |
| 0024172660034000 | - | - | |
| 0314900283432000 | - | - | |
Rintis Maju Sejahtera | 03*1**3****13**0 | - | - |
PT Eden Johanto Nusantara | 07*8**5****11**0 | - | - |
| 0028322790027000 | - | - | |
| 0029299682407000 | - | - | |
CV Sinar Gemilang Sempurna | 0317922193423000 | - | - |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
CV Mitra Karya Bersama | 00*2**0****11**0 | - | - |
Mega Persada | 00*2**2****24**0 | - | - |
CV Rr Sentosa Jaya Alum | 00*3**5****23**0 | - | - |
| 0016619066003000 | - | - | |
| 0033147331001000 | - | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
Buana Media Perkasa | 03*5**1****02**0 | - | - |
| 0020047890036000 | - | - | |
CV Maju Barkah Mandiri | 03*7**1****11**0 | - | - |
| 0317442929408000 | - | - | |
Milindo Permata | 0033161431005000 | - | - |
| 0033129594008000 | - | - | |
CV Mixcom Maxima Mandiri | 06*3**4****19**0 | - | - |
| 0027396936416000 | - | - | |
| 0015920655041000 | - | - | |
Rouli Namora Kharisteas | 00*2**5****17**0 | - | - |
PT Prisma Nautika Nusantara | 0313584153411000 | - | - |
| 0707717948004000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
CV Raih Prestasi | 0022893465451000 | - | - |
PT Nusa Mandiri Pratama Instruments | 03*4**2****02**0 | - | - |
| 0314315854005000 | - | - | |
| 0313930687404000 | - | - | |
PT Andico Primasakti | 0016111361015000 | - | - |
| 0027400019031000 | - | - | |
| 0317505063002000 | - | - | |
| 0032793408626000 | - | - | |
| 0021826599006000 | - | - | |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
| 0311661631423000 | - | - | |
| 0022931125001000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0031989643008000 | - | - | |
| 0664242245017000 | - | - | |
| 0022820518952000 | - | - | |
| 0013566013015000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
| 0027270701432000 | - | - | |
| 0028349595001000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 August 2014 | Pengadaan Peralatan Laboratorium Sma, Smk | Lpse Banjarnegara | Rp 1,800,000,000 |
| 25 September 2015 | Pengadaan Peralatan Media Pendidikan Sd | Lpse Banjarnegara | Rp 1,684,306,000 |
| 9 September 2014 | Pengadaan Media Pembelajaran Ipa Berbasis Tik Untuk Sma Di Kabupaten Bogor (Bantuan Provinsi Tahun 2014) | Lpse Kabupaten Bogor | Rp 1,583,920,000 |
| 15 October 2015 | Pengadaan Peralatan Laboratorium Komputer | Agency Utama | Rp 1,350,000,000 |
| 3 November 2015 | Belanja Modal Pengadaan Rak Arsip Rekam Medik | Rp 1,320,000,000 | |
| 3 November 2014 | Pengadaan Alat Peraga Smp | Rp 1,246,000,000 | |
| 2 October 2014 | Pengadaan Alat Labor Bahasa Smp | Rp 1,200,000,000 | |
| 31 August 2015 | Pekerjaan Pengadaan Peralatan Dan Fasilitas Perkantoran. | Rp 1,042,940,000 | |
| 6 August 2015 | Pengadaan Suku Cadang Peralatan Laboratorium | UPPBJ Kepulauan Seribu | Rp 1,039,405,620 |
| 25 October 2013 | Pengadaan Alat Olah Raga Smp 2013, Paket 3 | Agency Kab. Bandung | Rp 1,020,000,000 |