| Reason | |||
|---|---|---|---|
| 0024172660034000 | - | - | |
CV Kaliptra Atur Raya | 00*5**2****24**0 | - | - |
| 0022326904323000 | - | - | |
Falamigo Karya Pratama | 0025228537322000 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0020407383311000 | - | - | |
PT Inovasindo Media Edukasi | 02*1**5****52**0 | - | - |
| 0025765389322000 | - | - | |
| 0017043597324000 | Rp 723,560,000 | - | |
CV Multi Computer System | 00*2**2****23**0 | Rp 727,000,000 | Dokumen Penawaran tidak lengkap |
CV Roda Niaga | 00*8**3****23**0 | - | - |
CV Kasim Balau | 0025765371322000 | - | - |
| 0021417753323000 | - | - | |
| 0032168965323000 | - | - | |
CV Biyan Putra Lintang | 0031577976322000 | - | - |
CV Matahari & Bintang | 0028804136332000 | - | - |
| 0019762640615000 | - | - | |
CV Ns Putra Mandiri | 00*1**3****21**0 | - | - |
| 0032587339322000 | - | - | |
| 0022929731005000 | - | - | |
CV Ildatu Tourisindo Tehnik | 00*2**7****22**0 | - | - |
| 0729731083323000 | - | - | |
PT Graha Multimedia Indonesia | 0028807592322000 | - | - |
| 0714424140323000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 September 2015 | Pengadaan Peralatan Sik | Pemerintah Daerah Kabupaten Pringsewu | Rp 720,000,000 |
| 16 October 2015 | Belanja Fasilitas Penunjang Alat/Media Belajar Tik Untuk Sekolah Model Berbasis Tik (P-26) | Biro Pengadaan Barang dan Jasa Provinsi Lampung | Rp 270,000,000 |