| Reason | |||
|---|---|---|---|
| 0742996085543000 | Rp 322,344,000 | - | |
CV Thursina Artha | 09*3**1****49**0 | Rp 324,086,400 | - |
| 0901924746015000 | Rp 342,364,176 | - | |
| 0027232628002000 | - | - | |
| 0943083865516000 | - | - | |
Kreasi Muda Madiun | 09*3**3****21**0 | - | - |
| 0733838031406000 | - | - | |
| 0712166651407000 | - | - | |
| 0022099113616000 | Rp 321,856,128 | Surat dukugan yang dilampirkan berupa file kosong. | |
| 0908910367646000 | Rp 352,836,000 | Tidak di evaluasi karena sudah ada 3 penawaran yang lulus evaluasi penawaran | |
| 0762260099609000 | Rp 319,730,400 | Hasil klarifikasi terhadap surat dukungan hanya sebagai penyedia jasa sablon, konveksi, souvenir dan percetakan bukan sebagai produsen/distributor. | |
| 0951954908542000 | - | - | |
| 0716456009656000 | - | - | |
| 0315840470643000 | - | - | |
| 0720111772008000 | - | - | |
| 0813976487643000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0936066794542000 | - | - | |
| 0315626820517000 | - | - | |
| 0938390309542000 | - | - | |
| 0033304262518000 | - | - | |
CV Bumi Jaya Madani | 06*1**2****09**0 | - | - |
| 0015990203541000 | - | - | |
| 0027689629512000 | - | - | |
| 0538522384542000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0316802479424000 | - | - | |
| 0824485072015000 | - | - | |
| 0031287717622000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
CV Shayza Teknik Utama | 06*0**6****44**0 | - | - |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0025862210646000 | - | - | |
| 0912118429603000 | - | - | |
| 0419013651656000 | - | - | |
| 0018431601621000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0905000733444000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
| 0022043152511000 | - | - | |
| 0314985870603000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0028073567646000 | - | - | |
| 0534417795429000 | - | - | |
| 0020283255003000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0014976864615000 | - | - | |
| 0019909803652000 | - | - | |
| 0018123943518000 | - | - | |
| 0940879448619000 | - | - | |
| 0843927435541000 | - | - | |
| 0911212751444000 | - | - | |
| 0954358487424000 | - | - | |
| 0860362789013000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0925265597648000 | - | - | |
| 0768278798421000 | - | - | |
| 0317422871607000 | - | - | |
| 0027740091517000 | - | - | |
| 0318168341518000 | - | - | |
CV Brinn Putra Perkasa | 07*7**7****21**0 | - | - |
| 0013099437013000 | - | - | |
| 0028356913001000 | - | - | |
| 0748465754643000 | - | - | |
Pilar Multi Kreasi | 05*6**7****47**0 | - | - |
| 0810559625606000 | - | - | |
| 0315645119439000 | - | - | |
| 0850777418517000 | - | - | |
Uswatun Khasanah Uus | 09*9**2****26**0 | - | - |
| 0731592895606000 | - | - | |
| 0023020928621000 | - | - | |
| 0022074017615000 | - | - | |
CV Awang Putra Abadi | 0719357576609000 | - | - |
| 0838059285609000 | - | - | |
| 0415310390004000 | - | - | |
| 0014016836008000 | - | - | |
| 0969437136012000 | - | - | |
| 0751364134505000 | - | - | |
| 0823864236642000 | - | - | |
| 0663418390642000 | - | - | |
| 0422353813429000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 July 2017 | Pengadaan Gamelan | Pemerintah Daerah Kabupaten Purbalingga | Rp 1,032,000,000 |
| 10 October 2021 | Belanja Modal Angkutan Apung Bermotor Untuk Penumpang | Provinsi Sumatera Selatan | Rp 800,000,000 |
| 7 February 2018 | Pengadaan Gamelan | Kab. Madiun | Rp 600,000,000 |
| 27 October 2016 | Pengembangan Kesenian Dan Kebudayaan Daerah | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 592,500,000 |
| 27 April 2016 | Belanja Pengadaan Alat Peraga Baca Tulis Al Qur'an | Pemerintah Kabupaten Bantul | Rp 480,000,000 |
| 4 August 2017 | Barang Penghargaan Kader Pkk Tertua (Pin Emas Pkk) | Pemerintah Daerah Kabupaten Ngawi | Rp 453,000,000 |
| 16 September 2022 | Belanja Pakaian Dinas Dan Atribut Pimpinan Dan Anggota Dprd | Kab. Bulungan | Rp 405,000,000 |
| 30 July 2020 | Pengadaan Alat Kesenian Tradisional Sekolah Menengah Pertama | Kab. Lampung Selatan | Rp 360,000,000 |
| 20 October 2016 | Pengadaan Perahu Karet | Ukpbj Kabupaten Brebes | Rp 310,000,000 |
| 19 July 2016 | Belanja Modal Gamelan Type 1 Dan Type 2 | Pemerintah Kabupaten Bantul | Rp 294,000,000 |