| Reason | |||
|---|---|---|---|
| 0315164897618000 | Rp 208,896,600 | - | |
| 0024855918425000 | Rp 228,800,000 | - | |
| 0807373162401000 | - | - | |
| 0318168341518000 | Rp 266,760,000 | Surat dukungan tidak sesuai dengan dokumen pemilihan | |
PT Halora Galona Adikara | 08*0**2****15**0 | - | - |
| 0316966035424000 | Rp 207,345,600 | Spesifikasi tidak sesuai dengan dokumen pemilihan | |
CV Mulyo Utomo | 09*6**0****49**0 | - | - |
| 0315626820517000 | - | - | |
| 0947117693614000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0942372210601000 | - | - | |
| 0813976487643000 | - | - | |
| 0018123943518000 | - | - | |
| 0013712898013000 | - | - | |
| 0733838031406000 | - | - | |
| 0029145471503000 | - | - | |
PT Diali Elestari | 0031014897023000 | - | - |
| 0804822393121000 | - | - | |
| 0314173428525000 | - | - | |
| 0031133895615000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
CV Manunggal Ilmu Grup | 09*6**7****49**0 | - | - |
| 0729938134922000 | - | - | |
CV Mandali Jaya | 04*5**9****23**0 | - | - |
PT Elsaga Multi Kreasi | 04*1**2****11**0 | - | - |
| 0312603236002000 | - | - | |
| 0922135710005000 | - | - | |
| 0025442377542000 | - | - | |
CV Mandiri Karya | 08*6**2****09**0 | - | - |
| 0316802479424000 | - | - | |
| 0313349250618000 | - | - | |
| 0017745019003000 | - | - | |
CV Mikaila Berkah | 04*1**5****24**0 | - | - |
CV Osal Group | 00*0**2****24**0 | - | - |
| 0858896244447000 | - | - | |
| 0414374181603000 | - | - | |
| 0838059285609000 | - | - | |
| 0030677272617000 | - | - | |
| 0720979442624000 | - | - | |
| 0031779721606000 | - | - | |
| 0019909803652000 | - | - | |
| 0314793951607000 | - | - | |
Perkasya | 00*0**5****29**0 | - | - |
| 0017228214609000 | - | - | |
| 0701188971411000 | - | - | |
| 0022972608602000 | - | - | |
| 0014976864615000 | - | - | |
| 0731592895606000 | - | - | |
| 0969442292211000 | - | - | |
| 0315840470643000 | - | - | |
| 0844680686624000 | - | - | |
| 0663418390642000 | - | - | |
| 0210634861618000 | - | - | |
| 0016756181518000 | - | - | |
Nariski | 0029678679643000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 November 2015 | Belanja Hadiah, Souvenir, Tali Asih | Pemerintah Daerah Kabupaten Gresik | Rp 484,000,000 |
| 16 June 2020 | Pengadaan Bkb Kit, Bkl Kit Dan Kie Kit | Kota Blitar | Rp 447,250,000 |
| 3 November 2014 | Belanja Modal Pengadaan Komputer Laptop Untuk Pengelola Obat Dan Untuk Kegiatan Jamkesda | Bagian Pengadaan Barang dan Jasa | Rp 290,000,000 |