| Reason | |||
|---|---|---|---|
| 0662615517301000 | Rp 2,441,597,000 | - | |
Jaya Setuju Konstruksindo | 0663861680201000 | - | - |
| 0852330331008000 | Rp 1,850,956,800 | Persyaratan Teknis Tidak Memenuhi Evaluasi Teknis (Bab IV. Huruf E, No. 27.5.d point 4.1, 4.3, 4.5) | |
| 0808996888424000 | - | - | |
| 0836417543452000 | Rp 1,539,999,000 | Persyaratan Teknis Tidak Memenuhi Evaluasi Teknis (Bab IV. Huruf E, No. 27.5.d point 4.1) | |
| 0737037556451000 | Rp 1,849,260,001 | Persyaratan Teknis Tidak Memenuhi Evaluasi Teknis (Bab IV. Huruf E, No. 27.5.d point 4.1) | |
| 0712310416422000 | - | - | |
| 0906307483307000 | - | - | |
| 0014431779314000 | - | - | |
| 0027966951013000 | - | - | |
| 0018592725201000 | - | - | |
| 0747876068501000 | - | - | |
| 0755552312043000 | - | - | |
| 0032063695609000 | - | - | |
| 0763867512028000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0027989565508000 | - | - | |
| 0943548313008000 | - | - | |
CV Renzo Nesta | 0032290249722000 | - | - |
| 0021227574002000 | - | - | |
| 0315458620314000 | - | - | |
| 0021046909543000 | - | - | |
| 0013001045046000 | - | - | |
PT Osvaldo Alpha Kreatif | 09*3**3****47**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0031893241331000 | - | - | |
| 0861444156404000 | - | - | |
CV De Aannemer | 00*8**3****14**0 | - | - |
| 0024054330503000 | - | - | |
| 0953926334429000 | - | - | |
| 0026318303201000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
| 0022655229543000 | - | - | |
PT Mutiara Putra Berkat | 08*0**4****34**0 | - | - |
| 0660776725442000 | - | - | |
CV Tunggal Ulayya | 0813006186445000 | - | - |
| 0813004421445000 | - | - | |
CV Dunia Persada | 00*4**5****04**0 | - | - |
| 0315626820517000 | - | - | |
| 0312603236002000 | - | - | |
| 0033163965307000 | - | - | |
| 0855582532314000 | - | - | |
| 0031786148307000 | - | - | |
CV Aulia Mebelindo Surabaya | 09*7**3****06**0 | - | - |
| 0934339615531000 | - | - | |
| 0025529462438000 | - | - | |
| 0029987153004000 | - | - | |
| 0021826599006000 | - | - | |
| 0842090078652000 | - | - | |
| 0316657774314000 | - | - | |
| 0029516341722000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2021 | Pengadaan Mebel | Kab. Musi Banyuasin | Rp 2,429,643,810 |
| 28 September 2018 | Pengadaan Meubelair Rumah Dinas Kdh | Kab. Musi Banyuasin | Rp 1,130,000,000 |
| 29 June 2018 | Belanja Alat Pendingin Dan Pembersih Udara | Kab. Musi Banyuasin | Rp 1,035,000,000 |
| 9 May 2016 | Belanja Peralatan Dan Perlengkapan Kantor | Pemerintah Daerah Provinsi Sumatera Selatan | Rp 898,700,000 |
| 11 March 2016 | Pengadaan Perlengkapan Gedung Kantor Dispenda Provinsi Sumsel | Pemerintah Daerah Provinsi Sumatera Selatan | Rp 501,200,000 |
| 17 October 2017 | Belanja Modal Pengadaan Ac Dan Kipas Angin Bagian Umum Dan Perlengkapan | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 360,000,000 |
| 24 March 2020 | Pengadaan Mebeleur Dinas Pmd Kab. Muba | Kab. Musi Banyuasin | Rp 341,300,000 |
| 17 November 2021 | Pengadaan Peralatan Dan Mesin Lainnya | Kab. Penukal Abab Lematang Ilir | Rp 280,000,000 |
| 7 July 2022 | ,Komputer / Pc,scanner,finggerprint,air Conditioner (Ac) | Kab. Penukal Abab Lematang Ilir | Rp 55,977,000 |