| Reason | |||
|---|---|---|---|
| 0023133101624000 | Rp 258,890,500 | - | |
CV Alva Ivan Prima | 0316373679643000 | Rp 299,304,500 | - |
| 0016823353615000 | Rp 290,146,800 | Gugur, tidak melampirkan identitas barang. | |
Cvmrpersada | 0720199462612000 | Rp 293,749,500 | Gugur, tidak melampirkan jadwal pelaksanaan,identitas barang dan surat pernyataan kesediaan untuk diklarifikasi. |
CV Naura Anugrah Indah | 0029936689615000 | Rp 284,042,000 | Gugur, substansi jadwal pelaksanaan/jadwal pengiriman tidak memenuhi/tidak sesuai. |
| 0028440378624000 | - | - | |
CV Sastro Hendro Prawoto | 07*0**0****02**0 | - | - |
| 0030083067624000 | - | - | |
| 0020821419624000 | - | - | |
| 0031937477615000 | - | - | |
| 0024542128606000 | - | - | |
CV Pri Agung Blambangan | 06*2**9****27**0 | - | - |
CV Millenium | 00*5**8****14**0 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0668647068625000 | - | - | |
| 0022087217614000 | - | - | |
| 0314810029601000 | - | - | |
| 0030412365541000 | - | - | |
CV Cahaya Keluarga Abadi | 03*2**4****17**0 | - | - |
| 0663341220602000 | - | - | |
| 0028437192624000 | - | - | |
| 0029938917615000 | - | - | |
| 0015588627615000 | - | - | |
| 0315313254652000 | - | - | |
| 0022404842657000 | - | - | |
| 0315723338545000 | - | - | |
| 0017230434615000 | - | - | |
| 0663418390642000 | - | - | |
CV Muguyuzum | 0030083323624000 | - | - |
| 0022968838602000 | - | - | |
| 0032096240624000 | - | - | |
| 0028227635606000 | - | - | |
| 0019909803652000 | - | - | |
CV Bumi Makarya | 00*0**4****29**0 | - | - |
| 0030084370624000 | - | - | |
| 0668109630657000 | - | - | |
| 0669754640543000 | - | - | |
| 0315986968627000 | - | - | |
CV Nusa Prima | 07*7**5****57**0 | - | - |
| 0018293910641000 | - | - | |
| 0023424591015000 | - | - | |
| 0019971944517000 | - | - | |
| 0012237533625000 | - | - | |
CV Rizky Jaya Sejahtera | 0661119560609000 | - | - |
| 0025127630624000 | - | - | |
CV Verindo Putra | 03*2**6****12**0 | - | - |
| 0021696505609000 | - | - | |
CV Yabianto | 07*7**5****19**0 | - | - |
CV Lekso Mandiri | 0027858562652000 | - | - |
| 0014976864615000 | - | - | |
| 0019253004624000 | - | - | |
| 0033278581643000 | - | - | |
CV Gaung Jagad | 0030883581603000 | - | - |
| 0314985870603000 | - | - | |
CV Triple C | 0312534092609000 | - | - |
| 0663142131617000 | - | - | |
CV Maharani Putri Pratama | 0701330490605000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 August 2014 | Pengadaan Meubelair Keperluan Dinas Tenaga Kerja, Sosial Dan Transmigrasi Kabupaten Pasuruan | Rp 325,515,000 | |
| 13 July 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor -Suvenir/Cendera Mata (Belanja Tali Asih Kunjungan Kerja) | Kab. Pasuruan | Rp 180,000,000 |
| 18 February 2022 | Belanja Peralatan Kebersihan | Kab. Pasuruan | Rp 106,531,200 |