| Reason | |||
|---|---|---|---|
| 0941657736925000 | Rp 638,454,240 | - | |
| 0731945028922000 | Rp 667,420,800 | - | |
| 0719124836922000 | Rp 669,346,623 | Tidak hadir saat pembuktian kualifikasi | |
| 0765355441925000 | Rp 669,729,600 | - | |
CV Humbaindo | 0819298779922000 | Rp 670,440,000 | - |
| 0030299788922000 | Rp 671,328,000 | - | |
| 0016461519922000 | Rp 675,057,600 | - | |
| 0024014318922000 | Rp 690,153,600 | - | |
Bintang Avatar | 05*8**1****25**0 | Rp 690,437,039 | - |
| 0031505464922000 | - | - | |
| 0708855184922000 | - | - | |
| 0959788167925000 | Rp 649,472,544 | - Identitas (jenis, tipe, dan merek) yang ditawarkan tidak sesuai | |
| 0753166339925000 | Rp 664,533,024 | 1.Surat Pernyataan garansin tidak sesuai 2. Alamat tujuan Surat dukungan tidak sesuai. | |
| 0031504921922000 | Rp 649,564,896 | - | |
| 0027232628002000 | - | - | |
| 0017679416921000 | - | - | |
| 0028356913001000 | - | - | |
| 0633519418541000 | - | - | |
| 0318168341518000 | - | - | |
| 0843959396925000 | - | - | |
| 0015990203541000 | - | - | |
| 0016161457922000 | - | - | |
| 0749358891926000 | - | - | |
| 0940589773922000 | - | - | |
| 0936199009922000 | - | - | |
| 0029261658925000 | - | - | |
| 0855299004925000 | - | - | |
| 0020691945922000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0437141575922000 | - | - | |
| 0844022764805000 | - | - | |
| 0018082461922000 | - | - | |
| 0029468865925000 | - | - | |
| 0733838031406000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0316877182922000 | - | - | |
| 0415959964922000 | - | - | |
| 0853306462521000 | - | - | |
| 0946580354925000 | - | - | |
| 0901663104925000 | - | - | |
| 0830136925922000 | - | - | |
| 0631521853925000 | - | - | |
| 0803124700922000 | - | - | |
| 0751748856543000 | - | - | |
| 0026124883903000 | - | - | |
| 0946929866922000 | - | - | |
| 0838059285609000 | - | - | |
| 0315626820517000 | - | - | |
| 0903000743922000 | - | - | |
Menorah Abadi | 04*6**8****22**0 | - | - |
| 0019439546922000 | - | - | |
| 0936463546922000 | - | - | |
Nainefo Karya | 06*1**7****22**0 | - | - |
| 0805214467518000 | - | - | |
PT Media Visual Grafindo | 04*8**4****31**0 | - | - |
| 0901924746015000 | - | - | |
Citra Sekar Sejahtera | 0091449392001000 | - | - |
| 0709024970922000 | - | - | |
| 0025369398922000 | - | - | |
| 0843459975211000 | - | - | |
| 0737310060922000 | - | - | |
| 0903815603922000 | - | - | |
| 0017204595922000 | - | - | |
| 0030296974922000 | - | - | |
| 0020905477922000 | - | - | |
| 0630696409543000 | - | - | |
| 0031460165541000 | - | - | |
| 0719135493921000 | - | - | |
| 0017205022922000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2021 | Pengadaan Barang Yang Diserahkan Kepada Masyarakat (Meubelair, Mekanik Sepeda Motor, Menjahit, Dan Tambal Ban) | Pemerintah Daerah Kabupaten Timor Tengah Selatan | Rp 906,332,000 |
| 4 June 2021 | Pengadaan Alat Pendukung Pembelajaran Fk | Kementerian Pendidikan dan Kebudayaan | Rp 673,844,000 |