| Reason | |||
|---|---|---|---|
| 0032697500307000 | Rp 542,400,000 | - | |
CV Benteng Berdikari Makmur | 0315930453314000 | - | - |
PT Kreasi Sukses Indoprima | 00*5**7****32**0 | - | - |
CV Citra Jaya Manunggal | 0757537584524000 | Rp 420,222,000 | Dukungan Tidak Memenuhi Syarat |
PT Manunggal Jaya Sentosa | 0721788032524000 | Rp 475,200,000 | Dukungan Tidak Memenuhi Syarat |
| 0028943413314000 | Rp 512,400,000 | Dukungan Tidak Memenuhi Syarat | |
CV Dua Putri Berlian | 0722443322306000 | Rp 459,000,000 | Identitas Barang Tidak Memenuhi Syarat |
| 0316602069214000 | Rp 445,500,000 | Identitas Barang Tidak Memenuhi Syarat | |
| 0012738365314000 | - | - | |
CV Hikmah Berdikari | 0027602051307000 | - | - |
| 0031940521301000 | - | - | |
| 0033119827301000 | - | - | |
| 0701349474306000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
CV Garuda Sriwijaya | 0750137564314000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
CV Gerbang Kencana | 0018931048314000 | - | - |
CV Dini Dian Ditika Group | 0016868838306000 | - | - |
CV Giras Artha Mandiri | 00*1**0****01**0 | - | - |
| 0015984602314000 | - | - | |
| 0315458620314000 | - | - | |
| 0016870206314000 | - | - | |
CV Haikal | 0028943520314000 | - | - |
| 0031786148307000 | - | - | |
| 0751210469314000 | - | - | |
CV Manunggal Sejati | 0317261428524000 | - | - |
CV Sembawa | 0014517726314000 | - | - |
| 0314604604314000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0022799860314000 | - | - | |
Pd. Dian Sakti Kencana | 0025429523306000 | - | - |
| 0016387631307000 | - | - | |
PT . Surya Agro Mandiri | 03*4**0****32**0 | - | - |
CV Jaya Nata Sarana | 00*6**6****01**0 | - | - |
| 0760129288524000 | - | - | |
| 0030701361307000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0033005638952000 | - | - | |
| 0016391310314000 | - | - | |
| 0742406150314000 | - | - | |
CV Antartika | 0315132522122000 | - | - |
Nusa Semesta | 0706455797122000 | - | - |
| 0031940430301000 | - | - | |
| 0318162922314000 | - | - | |
| 0702174202307000 | - | - | |
| 0028943538314000 | - | - | |
| 0016867574314000 | - | - | |
| 0019894674301000 | - | - | |
| 0027604271307000 | - | - | |
CV De Aannemer | 00*8**3****14**0 | - | - |
| 0316657774314000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2018 | Pengadaan Benih, Pakan Dan Bahan Bioflok | Kab. Musi Banyuasin | Rp 751,850,000 |
| 28 July 2016 | Pengadaan Pompa Intake Type Submersible Pdam Cabang | Kab. Musi Banyuasin | Rp 385,415,000 |
| 25 August 2017 | Belanja Bahan Kimia | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 292,404,000 |
| 20 March 2018 | Pengadaan Mobiler Sekolah Smp/Mts | Kab. Musi Banyuasin | Rp 263,350,000 |
| 19 February 2018 | Pengadaan Mebeluer Sekolah | Kab. Musi Banyuasin | Rp 254,800,000 |
| 20 April 2021 | Paket Budidaya Lele Di Kolam Terpal (Dak) | Kab. Musi Banyuasin | Rp 217,580,000 |