| Reason | |||
|---|---|---|---|
| 0032230138027000 | Rp 633,050,000 | - | |
| 0315763136901000 | Rp 634,700,000 | - | |
UD Gunung Sari | 0662696244906000 | Rp 640,200,000 | - |
PT Fachry Multi Karya | 0032705626017000 | Rp 657,800,000 | - |
| 0025468554307000 | Rp 667,370,000 | - | |
| 0755552312043000 | Rp 633,514,512 | Klasifikasi bidang usaha tidak sesuai yang dipersyaratkan KLBI G46693, sedangkan yang dimiliki penyedia adalah KLBI G46691 | |
| 0819603598216000 | - | - | |
| 0026783555831000 | - | - | |
| 0029961612941000 | Rp 658,900,000 | Klasifikasi bidang usaha tidak sesuai yang diminta yaitu KBLI G47726 dan KBLI G46693, sedangkan yang dimiliki penyedia adalah KBLI 20299 | |
| 0031507254606000 | Rp 540,100,000 | spesifikasi teknis untuk mikroskop dan kamera tidak sesuai dengan spesifikasi yang dicantumkan dalam dokumen lelang | |
| 0907985832421000 | Rp 559,900,000 | Spesifikasi teknis dan identitas barang yang dicantumkan tidak sesuai dengan spesifikasi yang diinginkan | |
| 0029550944504000 | - | - | |
Tabriiz Labsindo | 09*6**7****22**0 | - | - |
| 0312755531421000 | - | - | |
| 0026378398124000 | - | - | |
| 0857864888013000 | - | - | |
| 0723138236606000 | - | - | |
PT Its Science Indonesia | 00*9**3****43**0 | - | - |
| 0027906346428000 | - | - | |
| 0033301581404000 | - | - | |
| 0317294254122000 | - | - | |
| 0026876102831000 | - | - | |
CV Bela Pratama | 03*5**1****47**0 | - | - |
| 0316965870429000 | - | - | |
| 0312743131618000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
Gold Stone Indonesia | 03*5**2****04**0 | - | - |
| 0664181237618000 | - | - | |
| 0022630214123000 | - | - | |
| 0749589792039000 | - | - | |
| 0019851971201000 | - | - | |
| 0935340935404000 | - | - | |
| 0762414381121000 | - | - | |
| 0829422468831000 | - | - | |
| 0315978007203000 | - | - | |
| 0838682730831000 | - | - | |
| 0210798070411000 | - | - | |
| 0023642879435000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0312803265527000 | - | - | |
| 0315259085404000 | - | - | |
CV Dunia Persada | 00*4**5****04**0 | - | - |
Manufaktur Fiber Indonesia | 08*2**5****16**0 | - | - |
CV Makarya | 0314691213614000 | - | - |
| 0708242938422000 | - | - | |
| 0019909803652000 | - | - | |
| 0316802479424000 | - | - | |
| 0827953191543000 | - | - | |
| 0025889981507000 | - | - | |
| 0318168341518000 | - | - | |
| 0314547274015000 | - | - | |
| 0660776725442000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0026553453008000 | - | - | |
| 0801526641453000 | - | - | |
| 0032089286922000 | - | - | |
Citrapata Agro Persada | 09*3**5****17**0 | - | - |
Dthermo Industrial | 07*4**2****22**0 | - | - |
| 0810995647606000 | - | - | |
CV Dian Fajar Medika | 03*5**5****24**0 | - | - |
Satoe Indonesia | 02*1**4****25**0 | - | - |
CV Sentosa Mitra Prima | 09*0**6****42**0 | - | - |
| 0925265597648000 | - | - | |
| 0028666451815000 | - | - | |
| 0858088032524000 | - | - | |
| 0313349250618000 | - | - | |
| 0026147868086000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0818592511422000 | - | - | |
| 0804183762447000 | - | - | |
| 0313149817429000 | - | - | |
| 0908974017008000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0016133456422000 | - | - | |
| 0946913415952000 | - | - | |
| 0911442689404000 | - | - | |
CV Indah Karya Pratama | 09*9**9****11**0 | - | - |
| 0315840470643000 | - | - | |
| 0012636627125000 | - | - | |
| 0838462257453000 | - | - | |
| 0759821218411000 | - | - | |
| 0012327300609000 | - | - | |
| 0022043152511000 | - | - | |
| 0741368724404000 | - | - | |
| 0027631340419000 | - | - | |
| 0703363614603000 | - | - | |
Pb Karya Jasa | 09*2**4****24**0 | - | - |
| 0750660375203000 | - | - | |
| 0020089926423000 | - | - | |
| 0022573216607000 | - | - | |
| 0013145792013000 | - | - | |
| 0031544075941000 | - | - | |
| 0033357211403000 | - | - | |
| 0315692772418000 | - | - | |
| 0022520803906000 | - | - | |
| 0743583304801000 | - | - | |
| 0028728129201000 | - | - | |
| 0032023426731000 | - | - | |
| 0026295295424000 | - | - | |
| 0663995207086000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0021274683027000 | - | - | |
| 0015314487615000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 July 2021 | Pengadaan Peralatan Laboratorium | Kementerian Perdagangan | Rp 2,591,880,000 |
| 24 March 2017 | Pengadaan Peralatan Dan Perlengkapan Kantor | Kab. Lebak | Rp 1,588,742,600 |
| 25 May 2018 | Pengadaan Alat Uji Laboratorium | Provinsi DKI Jakarta | Rp 1,534,005,704 |
| 13 August 2021 | Pengadaan Alat Uji Laboratorium | Provinsi DKI Jakarta | Rp 1,255,727,000 |
| 18 September 2017 | Belanja Modal Pengadaan Alat-Alat Laboratorium Kimia | Kab. Sidoarjo | Rp 1,180,000,000 |
| 12 January 2018 | Pengadaan Peralatan Laboratorium | Kementerian Pertanian | Rp 900,000,000 |
| 27 June 2014 | Pengadaan Alat Dan Mesin Pertanian | Rp 647,000,000 | |
| 5 May 2017 | Pengadaan Meubeulair Perpustakaan | Pemerintah Daerah Kabupaten Lebak | Rp 493,770,000 |
| 21 October 2015 | Pengadaan Hydraulic Breaker (Am.Al-006) | Rp 474,950,000 | |
| 9 April 2021 | Pengadaan Peralatan Penelitian Formulasi Ekstrak Bangun-Bangun, Katuk Dan Kelor | Kementerian Kesehatan | Rp 375,961,000 |