| Reason | |||
|---|---|---|---|
CV Mitra Pratama | 0710161183001000 | Rp 379,940,000 | - |
CV Fajarindo Athagata | 00*8**4****01**0 | Rp 389,840,000 | - |
PT Karya Karunia Solusi | 07*8**1****16**0 | - | - |
Citra Sejati | 0715999231031000 | Rp 386,320,000 | Administrasi - Jumlah waktu pelaksanaan 45 hari melebihi waktu dalam dokumen pengadaan. yakni 20 hari kalender. |
| 0720111772008000 | Rp 368,500,000 | Teknis - Tidak memiliki surat dukungan dari distributor resmi pemegang merk. Surat penujukan distributor dari pemegang merk (LOA). | |
CV Cahaya | 00*9**5****14**0 | - | - |
CV Victory Graha Karya | 0662037571028000 | - | - |
| 0011324514542000 | - | - | |
| 0317932333403000 | - | - | |
CV Tata Wijaya Sakti | 0031055049643000 | - | - |
| 0663651230807000 | - | - | |
| 0013701669002000 | - | - | |
| 0316581487411000 | - | - | |
Cahaya Eldia Karya | 00*4**9****17**0 | - | - |
CV Distrik Lahasa Group | 0719352205811000 | - | - |
PT Milfad Sigma Utama | 0664895828007000 | - | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0030790042009000 | - | - | |
| 0664839214722000 | - | - | |
PT Agung Sinarjaya Makmur | 03*3**0****36**0 | - | - |
| 0023336738407000 | - | - | |
| 0663234433008000 | - | - | |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0210798070411000 | - | - | |
| 0027935261002000 | - | - | |
| 0314547274015000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0727335770446000 | - | - | |
| 0031721442006000 | - | - | |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
PT Epir Mandiri | 03*4**6****02**0 | - | - |
CV Mahkota Balqis | 02*0**5****32**0 | - | - |
| 0316654649013000 | - | - | |
| 0028666451815000 | - | - | |
| 0024451320008000 | - | - | |
Mahaputra Kreasindo | 00*2**6****05**0 | - | - |
CV Marajah Pratama | 0030266175805000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 May 2015 | Pekerjaan Pengadaan Percetakan Buku Sar Goes To School Badan Sar Nasional | Badan SAR Nasional | Rp 2,500,000,000 |