| Reason | |||
|---|---|---|---|
| 0014800114631000 | Rp 5,345,135,000 | - | |
| 0030299440922000 | Rp 5,985,310,000 | Tidak memenuhi syarat Teknis karna : 1). Spesifikasi kursi yg ditawarkan tidak sesuai spesifikasi yg diminta; 2). Brosur asli Lemari Arsip Bergerak 2 baris tidak ada; 3). Brosur asli peralatan elektronik/sound system set tidak lengkap; 4). Hasil test uji beban pada roda almari dari BPPT dan hasil test uji pegas untuk kursi yg ada gas lift-nya dari pabrik, tidak ada. | |
PT Nawa Citra Utama | 00*3**0****17**0 | - | - |
PT Dinamika Bintang Abadi | 00*2**4****22**0 | - | - |
CV Solid | 00*9**3****22**0 | - | - |
CV Permata Nusantara | 00*2**9****22**0 | - | - |
| 0018785964924000 | - | - | |
| 0316802479424000 | - | - | |
| 0023987167013000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0669320590922000 | - | - | |
PT Lolyti Capra Abadi | 07*1**6****22**0 | - | - |
CV Panbers Pratama | 0763029949922000 | - | - |
PT Gwi Cahaya Gemilang | 07*4**7****34**0 | - | - |
| 0013001045046000 | - | - | |
| 0749635967922000 | - | - | |
Tang Energy International, PT. | 07*6**7****66**0 | - | - |
| 0762850659922000 | - | - | |
| 0032743015503000 | - | - | |
CV Berlian Jaya | 0032295800922000 | - | - |
| 0316849025922000 | - | - | |
| 0739401651922000 | - | - | |
| 0026852665922000 | - | - | |
| 0735420788922000 | - | - | |
PT Jaya Kupang Pratama | 0316005890922000 | - | - |
CV Suhita Indah | 0014708051922000 | - | - |
| 0016006629922000 | - | - | |
CV Ariana Karya | 0314780982501000 | - | - |
CV Vindah Anugrah Talenta | 03*8**5****22**0 | - | - |
| 0025370578922000 | - | - | |
| 0029987153004000 | - | - | |
PT Saluran Berkat | 00*1**2****13**0 | - | - |
PT Orbarador | 0025611849617000 | - | - |
Cipta Kencana Abadi | 0318197811924000 | - | - |
PT Tiga Putra Sejati Mandiri | 0025985011924000 | - | - |
| 0763359502609000 | - | - | |
CV Berkat Sion | 0025368242922000 | - | - |
PT Pembangunan Alor Sejahtra | 00*3**6****25**0 | - | - |
| 0024275307922000 | - | - | |
CV Abel | 0733660955922000 | - | - |
| 0025980616924000 | - | - | |
| 0023536089901000 | - | - | |
| 0723155206921000 | - | - | |
Dic's Mediadata Utama | 0023265234501000 | - | - |
PT Sinergy Multitech Indonesia | 07*0**9****29**0 | - | - |
| 0025150988609000 | - | - | |
| 0027275353432000 | - | - | |
PT Terang Timor Utama Kita | 00*4**9****22**0 | - | - |
CV Uni Technica | 0315461855606000 | - | - |
Rumah Makan Doben | 0741947378922000 | - | - |
CV Delta Lima | 0011448883922000 | - | - |
| 0704867704925000 | - | - | |
| 0718842420039000 | - | - | |
| 0711509935922000 | - | - | |
| 0023325822922000 | - | - | |
Karya Sulung | 0665952719922000 | - | - |
| 0317315489922000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0728281056924000 | - | - | |
CV Stinlly | 0728475948922000 | - | - |
Cahaya Kristal Media Utama | 00*8**4****16**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 November 2018 | Pengadaan Sarana Dan Prasarana Gedung Zam Zam Asrama Haji Embarkasi Surabaya (Paket 1) | Kementerian Agama | Rp 4,150,000,000 |
| 22 October 2018 | Pengadaan Meubelair Kantor | Provinsi Jawa Timur | Rp 3,849,500,000 |
| 8 May 2013 | Pengadaan Peralatan (Meubelair) Dormitory Taruna Tpu 5 Lantai | Badan Peng. SDM Perhubungan | Rp 2,550,000,000 |