| Reason | |||
|---|---|---|---|
CV Karya Agung Megah Abadi | 0316987874532000 | Rp 82,644,000 | Hasil Negosiasi Harga 81.025.000,00 |
| 0704251180517000 | Rp 93,363,490 | Hasil Negosiasi Harga 91.787.245,00 | |
CV Em Enggal Makmur | 00*0**5****42**0 | - | - |
| 0017040478503000 | - | - | |
CV Gad | 0026453811541000 | - | - |
| 0031460165541000 | - | - | |
CV Zain Mulyatama | 0316635341544000 | - | - |
| 0027838523533000 | - | - | |
| 0019971944517000 | - | - | |
| 0715265120517000 | - | - | |
CV Mataram Triatmaja | 0025419128541000 | - | - |
| 0669754640543000 | - | - | |
CV Putra Pratama Mataram | 0026828467542000 | - | - |
| 0660732983544000 | - | - | |
| 0028227635606000 | - | - | |
| 0019609379511000 | - | - | |
| 0029145471503000 | - | - | |
| 0021696505609000 | - | - | |
| 0019758820615000 | - | - | |
| 0014643381541000 | - | - | |
| 0021045380541000 | - | - | |
PT Gama Book Store | 00*3**3****42**0 | - | - |
CV Satriyo Nugroho | 0312666753532000 | - | - |
UD Ampedan | 0068805282542000 | - | - |
CV Indoprima | 0317036168542000 | - | - |
| 0314987280518000 | - | - | |
| 0718992001542000 | - | - | |
| 0660070780542000 | - | - | |
CV Citra Persada | 07*1**0****43**0 | - | - |
Usaha Mandiri | 0027990514508000 | - | - |
| 0031460082541000 | - | - | |
| 0316777986527000 | - | - | |
| 0023695315541000 | - | - | |
| 0016492167518000 | - | - | |
CV Sinergi Jaya | 0314617556542000 | - | - |
| 0025422528543000 | - | - | |
| 0026260281122000 | - | - | |
CV Putra Mitra | 00*3**4****42**0 | - | - |
| 0702579962518000 | - | - | |
CV Sumber Alfarizqi | 0027671114528000 | - | - |
| 0717309413543000 | - | - | |
| 0033183310606000 | - | - | |
CV Saleh Suaidy | 0011484037523000 | - | - |
| 0313366155542000 | - | - | |
CV Usaha Sukses Bersama | 0029553021504000 | - | - |
| 0210528618503000 | - | - | |
CV Global Media | 03*6**7****22**0 | - | - |
| 0717152466545000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 May 2015 | Pengadaan Alat Dan Bahan Restorasi Candi Perwara Deret II No. 15 Kompleks Candi Sewu Kabupaten Klaten, Restorasi Candi Perwara Utama Deret I No. 4 Kompleks Candi Plaosan Lor Kabupaten Klaten, Restor | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,241,722,000 |
| 31 January 2017 | Pengadaan Peralatan Kebersihan Dan Bahan Pembersih | Pemerintah Daerah Kota Surakarta | Rp 427,952,000 |
| 18 May 2015 | Alat Dan Bahan Perawatan Dan Pembersihan Rutin Situs Dan Cagar Budaya Balai Pelestarian Cagar Budaya Jawa Tengah | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 383,019,000 |
| 11 May 2015 | Belanja Modal Pengadaan Meja Rapat | Pemerintah Kabupaten Ngawi | Rp 332,550,000 |
| 20 October 2015 | Pengadaan Meubeluer | Pemerintah Daerah Kabupaten Pati | Rp 330,000,000 |
| 29 July 2016 | Pengadaan Alat Tulis Kantor (Atk) Kebutuhan Sehari-Hari Perkantoran Balai Pelestarian Cagar Budaya Jawa Tengah (Pelelangan Ulang) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 267,840,000 |