| Reason | |||
|---|---|---|---|
| 0020283255003000 | Rp 982,800,000 | SIUP tidak sesuai | |
CV Masisa Djaya | 0027358274444000 | Rp 1,041,577,680 | - |
| 0015112097439000 | Rp 1,166,880,000 | - | |
| 0016509077407000 | Rp 1,100,000,000 | Jadwal pelaksanaan melebihi yang ditawarkan | |
PT Adam Sentosa Utama | 00*3**6****71**0 | Rp 0 | tidak memasukan dokumen penawaran |
| 0012017711407000 | Rp 1,160,000,000 | Jadwal pelaksanaan melebihi yang ditawarkan | |
CV Kumpul Mas | 03*2**8****33**0 | Rp 1,107,600,000 | Jadwal pelaksanaan melebihi yang ditawarkan |
| 0018582015024000 | Rp 0 | - | |
PT Nuri Utama Sanjaya | 0023418841039000 | Rp 0 | - |
CV Anjong Mont Mata | 0026890582101000 | Rp 0 | - |
| 0031544539941000 | Rp 0 | - | |
CV Rizki Fauzan Pratama | 03*1**6****02**0 | Rp 0 | - |
| 0018950709443000 | Rp 0 | - | |
CV Mercusuar | 00*6**6****01**0 | Rp 0 | - |
Karya Persahabatan Teladan | 00*0**4****09**0 | Rp 0 | - |
CV Herda Ripta Loka | 0027481076002000 | Rp 0 | - |
| 0027559186411000 | Rp 0 | - | |
| 0027362813445000 | Rp 0 | - | |
CV Permata | 00*1**3****23**3 | Rp 0 | - |
CV Seribu Dinar Putra Tanara | 00*5**8****44**0 | Rp 0 | - |
CV Ayu Sarana Pertiwi | 0030800940077000 | Rp 0 | - |
CV Belukar Gadalimpah | 00*0**1****24**0 | Rp 0 | - |
| 0015647928113000 | Rp 0 | - | |
CV Pelangi Teknik | 03*2**5****26**0 | Rp 0 | - |
CV Gunung Bondang Barito | 00*5**5****12**0 | Rp 0 | - |
| 0024031585501000 | Rp 0 | - | |
| 0023694276541000 | Rp 0 | - | |
| 0030919013822000 | Rp 0 | - | |
| 0027480375008000 | Rp 0 | - | |
PT Nikko Jaya | 00*2**0****09**0 | Rp 0 | - |
| 0021273420002000 | Rp 0 | - | |
PT Indoraya Multi Sukses | 00*9**7****41**0 | Rp 0 | - |
Karya Agung Indonesia, CV | 00*2**6****22**0 | Rp 0 | - |
| 0024056962404000 | Rp 0 | - | |
| 0012067047446000 | Rp 0 | - | |
| 0027225424802000 | Rp 0 | - | |
| 0026786533811000 | Rp 0 | - | |
CV Mitra Niaga Kencana | 0091236653039000 | Rp 0 | - |
| 0013751177016000 | Rp 0 | - | |
| 0022763387215000 | Rp 0 | - | |
Sinar Mitra Karya | 0030967756008000 | Rp 0 | - |
| 0027331917408000 | Rp 0 | - | |
| 0030966659008000 | Rp 0 | - | |
| 0030966675008000 | Rp 0 | - | |
| 0024560997034000 | Rp 0 | - | |
CV Mulia Arthaloka | 00*1**5****36**0 | Rp 0 | - |
| 0021927017071000 | Rp 0 | - | |
| 0015736259034000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 7 October 2014 | Pengadaan Alat Penunjang Kegiatan Belajar Mengajar - Virtual White Board Untuk Sma | Pemerintah Kota Bekasi | Rp 2,697,680,700 |