| Reason | |||
|---|---|---|---|
CV Insan Madani | 0022060693542000 | Rp 182,720,000 | - |
CV Surya Medika | 0022647135543000 | Rp 183,039,000 | - |
| 0025710518525000 | Rp 0 | Tidak Memasukkan Penawaran | |
| 0028994960505000 | Rp 158,851,000 | Spesifikasi teknis CCTV (Network HD Camera, Outdoor wall mount housing, network PTZ camera, outdoor normal housing) tidak sesuai dengan identitas barang yang ditawarkan dan untuk brosur – brosur hanya melampirkan brosur Komputer dan Lampu Penerangan, yang lain tidak ada brosur | |
CV Indies Global | 00*4**1****42**0 | Rp 178,169,000 | Dokumen penawaran teknis tidak memenuhi syarat yaitu tidak melampirkan jaminan purna jual dari distributor resmi. |
| 0014354435543000 | Rp 0 | Tidak Memasukkan Penawaran | |
Sarana Karya Mandiri | 03*4**9****45**0 | Rp 0 | - |
Pb. Semoga Raya | 0071070841541000 | Rp 0 | - |
CV Tri Opti Persada | 00*6**4****24**0 | Rp 0 | - |
| 0210378717525000 | Rp 0 | - | |
CV Sakti | 00*6**4****25**0 | Rp 0 | - |
| 0025713421525000 | Rp 0 | - | |
CV Sari Rizki Sejahtera | 02*0**2****25**0 | Rp 0 | - |
CV Widya Rekayasa Pratama | 00*6**4****09**0 | Rp 0 | - |
| 0312666217532000 | Rp 0 | - | |
| 0012462305525000 | Rp 0 | - | |
| 0210213708525000 | Rp 0 | - | |
| 0022651632541000 | Rp 0 | - | |
| 0026997049525000 | Rp 0 | - | |
| 0023997927528000 | Rp 0 | - | |
| 0029611084541000 | Rp 0 | - | |
| 0211413760525000 | Rp 0 | - | |
| 0022863377077000 | Rp 0 | - | |
| 0210522637527000 | Rp 0 | - | |
| 0313013633525000 | Rp 0 | - | |
CV Arkajaya | 0210208526525000 | Rp 0 | - |
| 0313600702525000 | Rp 0 | - | |
Brigma Mandiri Pratama | 03*2**0****25**0 | Rp 0 | - |
| 0025710401525000 | Rp 0 | - | |
Firdaus Jaya | 0031320088515000 | Rp 0 | - |
Citra Kalista | 0022060701542000 | Rp 0 | - |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | Rp 0 | - |
| 0313081127525000 | Rp 0 | - | |
CV Jaya Lestari | 00*2**0****42**0 | Rp 0 | - |
CV Eka Jaya Putra | 00*5**7****25**0 | Rp 0 | - |
| 0019924281542000 | Rp 0 | - | |
CV Pdn Mulia | 00*6**5****25**0 | Rp 0 | - |
| 0211327077525000 | Rp 0 | - | |
| 0015454408525000 | Rp 0 | - | |
| 0314345026525000 | Rp 0 | - | |
CV Dhifa Putra | 00*5**5****21**0 | Rp 0 | - |
| 0210057303527000 | Rp 0 | - | |
Nototrade | 00*0**3****18**0 | Rp 0 | - |
Fa. Dipta | 00*1**3****41**0 | Rp 0 | - |
Mulya Makmur.CV | 03*2**5****25**0 | Rp 0 | - |
Bangkit Al Haq | 0210180782528000 | Rp 0 | - |
CV Griya Rizki Lumintu | 00*3**9****25**0 | Rp 0 | - |
CV Agung Nugroho Karya | 02*1**0****25**0 | Rp 0 | - |
CV Quadra Insan Makmur | 0031506769606000 | Rp 0 | - |
CV Fortuna Abadi Jaya | 03*3**2****14**0 | Rp 0 | - |
| 0022057749542000 | Rp 0 | - | |
CV Syifak Mandiri | 02*1**6****25**0 | Rp 0 | - |
CV Deqcindo | 0022537716505000 | Rp 0 | - |
CV Satu Visi Teknikatama | 03*1**6****42**0 | Rp 0 | - |
CV Global Technology Solution | 0312586688521000 | Rp 0 | - |
| 0024577256517000 | Rp 0 | - | |
| 0019609379511000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 26 January 2015 | Belanja Bahan Kimia Pengolahan Air Lindi - Paket 3 | Rp 300,235,000 |