| Reason | |||
|---|---|---|---|
CV Tobu Corporation | 0032118572201000 | Rp 2,389,411,000 | - |
CV Putra Karya Cipta | 0020345963541000 | Rp 2,414,500,000 | Tidak menghadiri Pembuktian Kualifikasi |
| 0021153366201000 | Rp 1,992,738,000 | Tidak memenuhi Tenaga Teknis/Ahli sesuai Dokumen Pengadaan | |
| 0026316943201000 | Rp 2,185,223,040 | Tidak memenuhi Tenaga Teknis/Ahli sesuai Dokumen Pengadaan | |
CV Multi Electronic | 0017565813201000 | Rp 1,996,530,000 | Tidak memenuhi Tenaga Teknis/Ahli sesuai Dokumen Pengadaan |
Pd. Gunung Ledang | 00*9**1****01**0 | Rp 2,300,000,000 | 1. Tidak Spesifikasi Barang; 2. Tidak ada Identitas Barang; 3. Tidak memenuhi Tenaga Teknis/Ahli sesuai Dokumen Pengadaan |
CV Puri Edukatama | 0314470881404000 | - | - |
CV Zafla Rantifa | 0733807382201000 | - | - |
| 0019433986328000 | - | - | |
| 0017866468407000 | - | - | |
| 0012004396204000 | - | - | |
CV Censu Sarana | 0315240895201000 | - | - |
| 0016889719201000 | - | - | |
| 0315245639525000 | - | - | |
| 0029459690101000 | - | - | |
CV Ahsanu Amala | 0713193530202000 | - | - |
CV Prakasa Utama | 0019854132201000 | - | - |
CV Karya Bersama | 07*2**1****16**0 | - | - |
CV Prima | 0026684589201000 | - | - |
CV Adimas Karya | 07*8**9****04**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0028384907201000 | - | - | |
| 0021121389523000 | - | - | |
CV Jaya Akbar Bersama | 07*1**1****02**0 | - | - |
CV Gabersa Anugerah | 0031870355201000 | - | - |
| 0033401688412000 | - | - | |
CV Prima Agung | 0015144900332000 | - | - |
| 0031903909027000 | - | - | |
CV Andalas Mandiri Sakato | 0666336425201000 | - | - |
PT Haginar Rekananda | 0016286304008000 | - | - |
CV Riyona | 0665490975202000 | - | - |
CV Linjuang | 07*9**7****01**0 | - | - |
CV Jaya Karana | 0312747116201000 | - | - |
CV Anugrah Perkasa | 03*2**6****01**0 | - | - |
CV Pilar Telaten | 0025922378201000 | - | - |
CV Gito Perdana | 00*8**2****01**0 | - | - |
| 0718992217201000 | - | - | |
CV Ulfa Ananda Utama | 0316003250517000 | - | - |
| 0727850042216000 | - | - | |
| 0317112399201000 | - | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
Ramona Pratama | 0021440466001000 | - | - |
| 0318161957203000 | - | - | |
| 0664771946429000 | - | - | |
CV Karya Utama | 03*2**8****11**0 | - | - |
| 0027180033201000 | - | - | |
CV Mugen Perkasa | 0017569989201000 | - | - |
| 0710996497202000 | - | - | |
| 0025637059202000 | - | - | |
| 0316553395086000 | - | - | |
| 0668265036405000 | - | - | |
CV Panca Gala Graha | 0014881379204000 | - | - |
| 0030245831202000 | - | - | |
Globosinergy Multisarana | 03*2**9****22**0 | - | - |
CV Selaras Abadi | 0032449985201000 | - | - |
CV Cahaya Lautan Ilmu | 03*2**8****11**0 | - | - |
| 0030784813039000 | - | - | |
CV Meniti Kerja Muda Mandiri | 03*4**7****02**0 | - | - |
CV Umar Corporation | 0016614968072000 | - | - |
CV Lintas Anak Negeri | 0032117152201000 | - | - |
| 0032117160201000 | - | - | |
| 0660760745201000 | - | - | |
Copp Organizer | 07*3**3****02**0 | - | - |
| 0029006327201000 | - | - | |
Wulan Dari | 00*5**3****02**0 | - | - |
CV Anugrah Pratama Jaya | 0028958153324000 | - | - |
CV Putra Bungsu | 0665210217202000 | - | - |
| 0022952899121000 | - | - | |
CV Malaka Karya Utama | 0316206374204000 | - | - |
CV Asra Gautama | 0017366618202000 | - | - |
| 0026393363202000 | - | - | |
CV Maju Bersama | 0020655577202000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 September 2014 | Pengadaan Alat Peraga Sd | Rp 2,367,410,000 | |
| 7 July 2014 | Pengadaan Sambungan Rumah Murah (Srm) | LPSE Kota Bengkulu | Rp 680,000,000 |
| 22 October 2015 | Pengadaan Koleksi Perpustakaan Sd | Pemerintah Daerah Kabupaten Kepahiang | Rp 499,265,000 |
| 12 August 2014 | Pengadaan Buku Referensi/Materi Referensi Smk (Dak) | LPSE Kota Bengkulu | Rp 440,000,000 |
| 22 October 2015 | Pengadaan Koleksi Perpustakaan Smp | Pemerintah Daerah Kabupaten Kepahiang | Rp 275,000,000 |