| Reason | |||
|---|---|---|---|
Lena Sejahtera | 0019846559437000 | Rp 292,273,000 | - |
| 0313436859437000 | Rp 294,222,000 | Tidak hadir pembuktian kualifikasi. | |
| 0025478397805000 | - | - | |
CV Baraya Abadi | 0314669849437000 | Rp 296,170,000 | Nilai penawaran melampaui HPS |
CV Haskita Karya | 0720355031806000 | - | - |
| 0020131066806000 | Rp 271,681,000 | Nilai penawaran terkoreksi melampaui HPS | |
CV Bukit Bumi Madani | 0026788547806001 | - | - |
| 0716337951806000 | - | - | |
Dwika Sarana Mandiri | 0031291933801000 | - | - |
| 0031290810801000 | - | - | |
| 0026874032803000 | - | - | |
| 0026874032803000 | - | - | |
CV Kelelawar Hitam | 0026873935803000 | - | - |
CV Risnal | 0720958164803000 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
CV Arisandi | 0019129907438000 | - | - |
| 0031662208804000 | - | - | |
CV Swadaya Pratama | 00*5**9****01**0 | - | - |
| 0719722852805000 | - | - | |
CV Rezki Pratiwi | 00*6**0****05**0 | - | - |
Antamaputriangkasa | 0669691099811000 | - | - |
| 0028853851801000 | - | - | |
CV Putera Kaldita Mandiri | 07*0**6****06**0 | - | - |
CV Cendana Komitindo | 0317544328403000 | - | - |
CV Nia Permata | 0715020129803000 | - | - |
CV Damar Lestari | 0722237344412000 | - | - |
| 0020112538412000 | - | - | |
CV Ansika | 00*2**0****05**0 | - | - |
CV Rahma Melati | 00*2**7****06**0 | - | - |
CV Citra Kharisma | 00*9**3****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 September 2014 | Pengadaan Alat Peraga Smp | Rp 1,667,660,000 | |
| 24 April 2015 | Belanja Modal Jalan, Irigasi Dan Jaringan-Pengadaan Bangunan Pelengkap (Penyediaan Sarana Dan Prasarana Air Bersih Dak)-Paket 1 | Pemerintah Daerah Kabupaten Indramayu | Rp 1,663,090,000 |
| 7 November 2014 | Pengadaan Peralatan Laboratorium Bahasa Smp (Dak 2014 | Rp 900,000,000 | |
| 20 June 2015 | Pengadaan Alat-Alat Peraga/Praktik Sekolah Jenjang Sd | Pemerintah Daerah Kabupaten Bengkulu Utara | Rp 885,920,000 |
| 6 November 2015 | Pengadaan Alat Peraga Sma | Pemerintah Daerah Kabupaten Karo | Rp 612,583,700 |
| 14 October 2014 | Pengadaan Alat Peraga Pendidikan Sd/Sdlb (Dak 2014) Paket 7 | Rp 553,700,000 | |
| 6 October 2014 | Pengadaan Peralatan Kesenian Sma | Agency Dinsos Kab. Ciamis | Rp 483,080,000 |