| Reason | |||
|---|---|---|---|
CV Mitra Baru | 0021634118925000 | Rp 170,000,000 | - |
Iworld Teknologi Semesta | 0716606488922000 | Rp 178,000,000 | - |
| 0661697227922000 | Rp 186,340,000 | - | |
| 0709863955922000 | Rp 187,000,000 | - | |
CV Citra Entete Perkasa | 0316898394922000 | Rp 188,155,000 | - |
CV Novita Pratama | 0024274920922000 | Rp 189,000,000 | - |
CV Sonny Griya Foundation | 0665617007921000 | Rp 190,810,000 | - |
| 0032473399922000 | Rp 194,810,000 | - | |
CV Herlya | 0025362377922000 | Rp 205,216,000 | - |
| 0030296065922000 | Rp 205,700,000 | - | |
CV Duta Mollo | 0019963743922000 | - | - |
| 0029704756922000 | Rp 163,350,000 | Dimensi dalam dan luar tidak sesuai. | |
CV Charismata Teknik | 0032089039922000 | - | - |
| 0315773945922000 | Rp 214,775,000 | Dimensi dalam tidak sesuai, surat penunjukan distributor bukan pada merk yang ditawarkan, jaminan garansi tidak ada. | |
| 0032089302922000 | Rp 168,190,000 | Brosur, Surat dukungan, Surat penunjukan distributor, Jaminan garansi tidak dilampirkan. | |
CV Nataga Mandiri Perkasa | 0032295115922000 | Rp 187,550,000 | Dimensi ukuran dalam coolbox tidak sesuai |
| 0030299788922000 | Rp 193,600,000 | Dimensi ukuran dalam coolbox tidak sesuai | |
| 0023322258922000 | - | - | |
| 0032089286922000 | - | - | |
| 0715676078922000 | - | - | |
CV Jumani Karya | 0026853515922000 | - | - |
| 0315622365629000 | - | - | |
CV Ramala | 00*1**4****22**0 | - | - |
| 0027434331922000 | - | - | |
CV Charrisma | 0023325129922000 | - | - |
CV Adimari | 0318004975922000 | - | - |
| 0031480296922000 | - | - | |
| 0710482381922000 | - | - | |
CV Kurios | 00*4**7****22**0 | - | - |
| 0023325822922000 | - | - | |
CV Merpati | 00*0**8****22**0 | - | - |
| 0031377575922000 | - | - | |
| 0017202672922000 | - | - | |
| 0025365255922000 | - | - | |
| 0032090169922000 | - | - | |
| 0024279309922000 | - | - | |
| 0032295057922000 | - | - | |
CV Aront Jaya | 07*8**3****22**0 | - | - |
Profitama Indo Cipta | 0663970762922000 | - | - |
| 0032907107922000 | - | - | |
| 0017682139921000 | - | - | |
| 0317321073922000 | - | - | |
| 0029704970922000 | - | - | |
PT Usaha Tani Makmur | 00*2**5****22**0 | - | - |
CV Gracia | 0023324809922000 | - | - |
CV Anisa | 00*2**9****22**0 | - | - |
CV Prima Perkasa | 03*5**5****22**0 | - | - |
| 0027431857922000 | - | - | |
CV Panca Usaha Indah | 0030295885922000 | - | - |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0316877182922000 | - | - | |
| 0028345726913000 | - | - | |
| 0027436203922000 | - | - | |
| 0702217621922000 | - | - | |
CV Jaya Pratama | 0025362096922000 | - | - |
PT Penaga | 03*6**4****11**0 | - | - |
CV Naslia | 0019705888921000 | - | - |
| 0017205840922000 | - | - | |
CV Henta Permai | 0025368598922000 | - | - |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
Alfa Jaya | 0663220739923000 | - | - |
CV Agro Nusantara Laboratory | 0032295081922000 | - | - |
CV Jaya Abadi | 00*2**9****22**0 | - | - |
CV Resa | 03*5**8****22**0 | - | - |
CV Tarung Drajat | 0033183211606000 | - | - |
| 0031494909922000 | - | - | |
CV Talifuse | 00*2**0****25**0 | - | - |
| 0020691978922000 | - | - | |
CV Nazby Karya | 0032474942922000 | - | - |
Solusi | 00*2**4****22**0 | - | - |
Umanen Graha Persada | 0315979419922000 | - | - |
| 0016009201922000 | - | - | |
| 0027436963922000 | - | - | |
| 0017202102922000 | - | - | |
| 0316021351922000 | - | - | |
CV Intan | 0700994502922000 | - | - |
CV Rambbo Jaya | 0023322548922000 | - | - |
| 0722197597922000 | - | - | |
| 0027434851922000 | - | - | |
CV Mizpa | 0011345675922000 | - | - |
CV Tiga Bunga | 0026854216922000 | - | - |
CV Graha Komodo Nusantara | 00*2**4****22**0 | - | - |
| 0016004913922000 | - | - | |
CV Igarindo | 00*6**8****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2015 | Pengadaan Bahan Pmt Pemulihan Bagi Balita Gizi Buruk, Bumil Kek Dan Anak Sekolah | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 440,000,000 |
| 25 May 2015 | Pengadaan Bahan Pmt Pemulihan Bagi Balita Gizi Buruk, Bumil Kek Dan Anak Sekolah | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 440,000,000 |
| 13 April 2015 | Pengadaan Sarana Sik Puskesmas Dan Pustu | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 330,000,000 |