| Reason | |||
|---|---|---|---|
| 0026984914202000 | Rp 1,021,790,000 | - | |
| 0027373190446000 | - | - | |
| 0016585580219000 | Rp 993,267,000 | 1. Surat dukungan dari distiributor untuk barang pabrikan tidak dilampirkan sesuai dengan yang ada pada Berita Acara Penjelasan yang mana merupakan bagian yang tidak bisa di pisahkan dari dokumen pemilihan pada paket pekerjaan ini. 2. Brosur - brosur dari barang pabrikan tidak ada dilampirkan dalam dokumen penawaran | |
| 0026986836202000 | - | - | |
| 0701209090215000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0721146660216000 | - | - | |
| 0033202425411000 | - | - | |
| 0014644454542000 | - | - | |
| 0022655229543000 | - | - | |
| 0024432197404000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
CV Bussinis Ali | 0012057311203000 | - | - |
| 0751020694022000 | - | - | |
| 0021826599006000 | - | - | |
| 0747876068501000 | - | - | |
| 0760629725805000 | - | - | |
| 0033129594008000 | - | - | |
PT Perisai Anak Negeri | 09*5**5****15**0 | - | - |
| 0844022764805000 | - | - | |
| 0415249572432000 | - | - | |
| 0836417543452000 | - | - | |
| 0901924746015000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0316802479424000 | - | - | |
| 0841001621516000 | - | - | |
PT Mitra Rental Copierindo | 00*7**0****08**0 | - | - |
| 0029657434216000 | - | - | |
| 0729086595026000 | - | - | |
CV Inara Mandiri | 09*3**8****16**0 | - | - |
| 0412344087453000 | - | - | |
| 0021046909543000 | - | - | |
| 0763867512028000 | - | - | |
| 0316846872013000 | - | - | |
| 0747450674424000 | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0024830341214000 | - | - | |
| 0755552312043000 | - | - | |
| 0026431213805000 | - | - | |
| 0316966035424000 | - | - | |
| 0032800617212000 | - | - | |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| 0028977593327000 | - | - | |
| 0314237884121000 | - | - | |
| 0955207642736000 | - | - | |
| 0754222347404000 | - | - | |
| 0840922942525000 | - | - | |
| 0811626811015000 | - | - | |
| 0022046940512000 | - | - | |
| 0027551126541000 | - | - | |
| 0864225362311000 | - | - | |
| 0663998466008000 | - | - | |
CV Kharisma Karya Mandiri | 0020457149201000 | - | - |
| 0029996345216000 | - | - | |
| 0023011786422000 | - | - | |
| 0317505063002000 | - | - | |
| 0861657286445000 | - | - | |
| 0839901410101000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0845426444211000 | - | - | |
| 0850271875015000 | - | - | |
| 0021213830023000 | - | - | |
| 0838059285609000 | - | - | |
| 0963429527039000 | - | - | |
| 0759367584603000 | - | - | |
| 0833995319801000 | - | - | |
| 0922146410203000 | - | - | |
| 0013951769005000 | - | - | |
| 0858026180411000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0852330331008000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 November 2018 | Pengadaan Meubelair Kantor Bupati | Kab. Sijunjung | Rp 2,272,250,000 |
| 14 September 2018 | Pengadaan Meubelair | Kementerian Agama | Rp 1,554,901,000 |
| 24 June 2014 | Pengadaan Alat-Alat Kesenian | Kantor Pertanahan Kota Bukittinggi | Rp 500,000,000 |
| 29 June 2015 | Pengadaaan Meubelair Pengadilan Agama Batusangkar | Rp 479,813,000 | |
| 10 September 2015 | Pengadaan Meubelair Pengadilan Agama Tanjung Pati | Rp 400,000,000 | |
| 10 August 2017 | Pekerjaan Pengadaan Peralatan Dan Fasilitas Perkantoran | Mahkamah Agung | Rp 400,000,000 |
| 12 June 2015 | Pengadaan Meubelair Kantor Pengadilan Agama Maninjau | Mahkamah Agung | Rp 400,000,000 |
| 11 September 2017 | Belanja Modal Peralatan Dan Mesin | Mahkamah Agung | Rp 394,240,000 |
| 8 October 2014 | Pengadaan Peralatan Praktek Tanaman Karet | Kementerian Pendidikan dan Kebudayaan | Rp 392,000,000 |
| 9 June 2015 | Pengadaan Meubelair Kantor Pengadilan Agama Sawahlunto | Mahkamah Agung | Rp 282,768,000 |