| Reason | |||
|---|---|---|---|
| 0014586580821000 | Rp 698,690,300 | - | |
| 0720766195825000 | Rp 728,119,700 | surat dukungan tidak memenuhi syarat | |
Wahana Cipta | 00*2**4****21**0 | Rp 695,933,700 | perjanjian peralatan tidak memenuhi persyaratan |
| 0020937553824000 | - | - | |
CV Indiana | 0740899539823000 | - | - |
| 0758442982821000 | - | - | |
| 0024254922821000 | - | - | |
| 0702682675824000 | - | - | |
| 0844022764805000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0017800160003000 | - | - | |
| 0028365922024000 | - | - | |
| 0938390309542000 | - | - | |
CV Indohgraphia Prima Utama | 03*2**9****28**0 | - | - |
| 0032643447626000 | - | - | |
| 0941570822543000 | - | - | |
| 0028686012821000 | - | - | |
Nariski | 0029678679643000 | - | - |
CV Maesa Surprise | 0011142999821000 | - | - |
| 0731941266823000 | - | - | |
| 0032400392823000 | - | - | |
| 0664242245017000 | - | - | |
| 0017887746821000 | - | - | |
| 0706161924823000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 February 2016 | Pengadaan Dan Pemasangan Plts Shs Di Kabupaten Bolmong Timur | Rp 2,919,000,000 | |
| 28 February 2017 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Minahasa | Rp 1,250,270,000 |
| 8 June 2015 | Belanja Penyediaan Alat Tulis Kantor | Pemerintah Daerah Kabupaten Minahasa | Rp 700,000,000 |
| 26 May 2014 | Pengadaan Atk | Pemerintah Daerah Kota Manado | Rp 509,197,000 |