| Reason | |||
|---|---|---|---|
Umanen Graha Persada | 0315979419922000 | Rp 2,240,584,000 | - |
Putra Putri Utama | 0032474298922000 | Rp 2,244,651,000 | - |
| 0315883538922000 | Rp 2,246,636,000 | Data Peralatan tidak sesuai persyaratan | |
| 0026250852503000 | Rp 2,248,472,700 | Data Peralatan tidak sesuai persyaratan | |
| 0703987677922000 | Rp 2,149,941,000 | Masa Laku Penawaran kurang dari 25 Hari Kalender | |
| 0315245639525000 | Rp 2,247,017,300 | Lampiran Judul Buku/Identitas Buku tidak ada | |
CV Ihrchan Abadi | 03*7**9****22**0 | - | - |
| 0011134491921000 | - | - | |
CV Jelo Pratama | 0032295792922000 | - | - |
| 0032295073922000 | - | - | |
| 0316377365922000 | - | - | |
| 0032089286922000 | - | - | |
CV Binasakti | 07*8**4****18**0 | - | - |
CV Sinar Makmur | 00*5**2****05**0 | - | - |
PT Jaya Kupang Pratama | 0316005890922000 | - | - |
CV Delta Lima | 0011448883922000 | - | - |
CV Duta Pratama | 0030299374922000 | - | - |
Bina Karya | 00*6**7****03**0 | - | - |
| 0023325095922000 | - | - | |
| 0725346332922000 | - | - | |
| 0316361492923000 | - | - | |
PT Mitra Cahaya Globalindo | 07*3**7****07**0 | - | - |
CV Anugerah Pratama | 00*7**3****22**0 | - | - |
| 0724974191416000 | - | - | |
| 0314258542416000 | - | - | |
CV Star Media | 0666968045921000 | - | - |
CV Tamariska Jaya | 0711647776922000 | - | - |
CV Erlita Pratama | 00*5**4****22**0 | - | - |
CV Surya Pratama | 0022478309438000 | - | - |
| 0311887533438000 | - | - | |
CV Cipta Phala | 0029086402507000 | - | - |
CV Sinar Abadi | 0025813619527000 | - | - |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - | - |
Haydar | 07*2**5****38**0 | - | - |
| 0708855184922000 | - | - | |
CV Kurios | 00*4**7****22**0 | - | - |
| 0710482381922000 | - | - | |
CV Satria Muda | 0031424039922000 | - | - |
Raya Jaya | 07*5**2****38**0 | - | - |
CV Prima Solusindo | 00*7**7****45**0 | - | - |
Permata Tymore CV | 0662261189922000 | - | - |
| 0210761680445000 | - | - | |
CV Sumber Cahaya | 00*0**8****05**0 | - | - |
CV Aurelia | 0025370669922000 | - | - |
CV Harus Menang | 07*5**8****22**0 | - | - |
CV Feron | 0026852749922000 | - | - |
| 0702649971922000 | - | - | |
Lena Sejahtera | 0019846559437000 | - | - |
CV Berlian Jaya | 0032295800922000 | - | - |
CV Rajawali Sakti | 0015362015404000 | - | - |
| 0030166011034000 | - | - | |
| 0025365255922000 | - | - | |
PT Mitra Rajawali Medika | 0712582444922000 | - | - |
CV Mentari | 0023322555922000 | - | - |
CV Gratia Nusa Persada | 07*5**9****22**0 | - | - |
CV Antara | 00*4**3****21**0 | - | - |
CV Bintang Terang | 0011488996921000 | - | - |
CV Apah | 0031510340922000 | - | - |
| 0020690020922000 | - | - | |
| 0318010782602000 | - | - | |
CV Gunung Samudera | 03*4**7****57**0 | - | - |
| 0719924227609000 | - | - | |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0316689660922000 | - | - | |
CV Jaya Pratama | 0025362096922000 | - | - |
Prima Sukses Bersama | 0663419620642000 | - | - |
| 0026522284723000 | - | - | |
CV Nazby Karya | 0032474942922000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2016 | Pengadaan Buku Perpustakaan Sd | agencyngk | Rp 2,750,000,000 |
| 10 August 2013 | Belanja Modal Pengadaan Alat-Alat Laboratorium Ipa Sekolah Menengah Atas (Sma) Tahun 2013 | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 2,490,900,000 |
| 1 October 2014 | Pengadaan Alat Peraga Dan Praktik Siswa Smp | Rp 2,067,490,000 | |
| 22 September 2015 | Pengadaan Alat Praktek Dan Peraga Siswa Tingkat Smp | Pemerintah Kabupaten Sumba Barat | Rp 2,000,000,000 |
| 29 October 2015 | Pengadaan Bantuan Rintisan Lembaga Paud Baru | Unit Layanan Pengadaan Provinsi NTT | Rp 1,720,000,000 |
| 19 April 2017 | Pengadaan Alat Peraga Pendidkan Sekolah Menengah Pertama (Smp) | Kab. Ende | Rp 1,520,000,000 |
| 27 October 2016 | Pengadaan Buku Referensi Tingkat Sd | Pemerintah Kabupaten Sumba Barat | Rp 1,374,276,000 |
| 22 July 2014 | Pengadaan Alat Praktik Dan Peraga Siswa Smk | Pemerintah Daerah Kabupaten Ngada | Rp 1,340,000,000 |
| 24 October 2015 | Belanja Modal Pengadaan Alat Peraga Pendidikan Sd (Dak 2015) | Rp 1,296,860,000 | |
| 1 August 2017 | Pengadaan Alat Peraga/ Praktik Smp | Pemerintah Daerah Kabupaten Rote Ndao | Rp 1,124,750,000 |