| Reason | |||
|---|---|---|---|
| 0023226673201000 | Rp 398,456,000 | Lulus Evaluaasi Harga | |
CV Kharisma Karya Mandiri | 0020457149201000 | Rp 398,893,000 | Lulus Evaluasi Harga |
| 0708424429416000 | Rp 396,935,000 | 1. Spesifikasi Barang yang ditawarkan tidak sesuai dokumen; 2. Time Schedule pengiriman barang pekerjaan tidak jelas tertuang | |
| 0026316943201000 | Rp 403,185,000 | 1. Spesifikasi lemari arsip tidak sesuai dengan dokumen Pengadaan. | |
| 0028863942216000 | - | - | |
| 0027989565508000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0720111772008000 | - | - | |
| 0024432197404000 | - | - | |
| 0014591051201000 | - | - | |
CV Menara Sriwijaya | 07*8**7****01**0 | - | - |
| 0021826599006000 | - | - | |
| 0747876068501000 | - | - | |
| 0032329476201000 | - | - | |
| 0724180179121000 | - | - | |
PT Jacesti Antamani | 00*1**1****06**0 | - | - |
| 0210798070411000 | - | - | |
| 0026685636201000 | - | - | |
| 0718992217201000 | - | - | |
| 0031469018201000 | - | - | |
| 0317505063002000 | - | - | |
CV Pinbos Bangun Perkasa | 0026435198216000 | - | - |
| 0314237884121000 | - | - | |
CV Comler Indonesia | 07*1**2****01**0 | - | - |
| 0025192816403000 | - | - | |
| 0025087586008000 | - | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0014644454542000 | - | - | |
CV Agung Mulia | 00*4**7****14**0 | - | - |
| 0031469117201000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0015995046615000 | - | - | |
CV Vidi Bersaudara | 0015673684072000 | - | - |
| 0316802479424000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0032117442201000 | - | - | |
| 0756775086216000 | - | - | |
| 0723455069001000 | - | - | |
Anugrah Mandiri | 00*2**0****22**0 | - | - |
| 0029996345216000 | - | - | |
| 0705851418085000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
CV Prakasa Utama | 0019854132201000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2019 | Pengadaan Generator Set/Genset | Pemerintah Daerah Kabupaten Dharmasraya | Rp 429,528,000 |
| 13 November 2017 | Paket 10 : Pengadaan Mesin Longtail 6,5 Pk, Mesin Tempel 15 Pk, Mesin Tempel 25 Pk, Mesin Tempel 40 Pk | Pemerintah Daerah Kota Padang | Rp 264,275,000 |