| Reason | |||
|---|---|---|---|
CV Telematika Multi Sarana | 0027606235322000 | Rp 1,217,600,000 | - |
CV Mulya Trading Arisindo | 0731004370326000 | - | - |
CV Way Mengaku Indah | 0016356826326000 | - | - |
CV Sinar Liwa | 0025357674326000 | Rp 0 | file tidak bisa di buka |
| 0025357666326000 | Rp 0 | tidak melampirkan surat penawaran | |
CV Sugih Ratu Mandiri | 0031298029323000 | Rp 1,155,900,000 | peralatan sudah di pakai di paket lain dan ditetapkan sebagai pemenang |
| 0015977713326000 | - | - | |
| 0716199062326000 | - | - | |
| 0716021126326000 | - | - | |
| 0029556164326000 | - | - | |
CV Indo Makmur | 00*8**8****26**0 | - | - |
| 0024098758326000 | - | - | |
| 0017514886326000 | - | - | |
| 0711060681326000 | - | - | |
CV Putra Garut | 00*5**7****26**0 | - | - |
| 0749209912326000 | - | - | |
CV Karya Sejahtera | 0015977812326000 | - | - |
CV Abdi Bangun Cipta Sarana | 0015977820326000 | - | - |
| 0018740936326000 | - | - | |
| 0019192764323000 | - | - | |
| 0027780642544000 | - | - | |
CV Ildatu Tourisindo Tehnik | 00*2**7****22**0 | - | - |
CV Agung Djaya Abadi | 00*6**5****15**0 | - | - |
| 0749464236502000 | - | - | |
| 0027232628002000 | - | - | |
| 0723090080407000 | - | - | |
| 0032153702009000 | - | - | |
Cikal Bintang Bangsa | 0025932138027000 | - | - |
| 0018123943518000 | - | - | |
| 0748859972322000 | - | - | |
| 0703070300629000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0023329634424000 | - | - | |
CV Gala Konveksi Indonesia | 0713795631216000 | - | - |
| 0313344103408000 | - | - | |
| 0015515299503000 | - | - | |
CV Zaituni | 0028385052201000 | - | - |
CV Drajat Pusagi | 0751727595326000 | - | - |
| 0025357658326000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0015977861326000 | - | - | |
| 0014956023326000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2016 | Pengadaan Peralatan Laboratorium Komputer Smk | Pemerintah Daerah Kabupaten Way Kanan | Rp 1,875,000,000 |
| 21 October 2016 | Pengadaan Peralatan Tik (Komputer Pc) | Kabupaten Pesawaran | Rp 749,399,994 |
| 3 August 2016 | Dak/Alt/Sd.1/L Pengadaan Peralatan Pendidikan Sd | Kab. Lampung Barat | Rp 646,250,000 |
| 20 June 2016 | (Dak.Laptop-D.01) Belanja Modal Peralatan Dan Mesin-Pengadaan Personal Komputer-Laptop | Unit Layanan Pengadaan | Rp 468,000,000 |
| 14 October 2016 | Belanja Jasa Pelaksana Kegiatan Pembuatan Film Pariwisata Pesisir Barat | Kab. Pesisir Barat | Rp 400,000,000 |