| Reason | |||
|---|---|---|---|
| 0018933473101000 | Rp 4,021,900,000 | - | |
CV Kajaya Sejahtera | 0026309641101000 | Rp 4,056,175,000 | 1. Surat Penawaran Tidak Sesuai Tujuan Nama Pokja |
| 0023360597101000 | - | - | |
PT Zalman Dwimitra | 00*5**1****01**0 | Rp 3,983,225,000 | 1 . Identitas Barang Tidak Sesuai Dokumen Pengadaan |
CV Zaituni | 0028385052201000 | Rp 3,917,650,000 | 1. Jadwal Pengiriman Barang Tidak Terlampir |
| 0210712725101000 | Rp 3,976,150,000 | 1. Kuasa Penerima Dukungan Mendahului Tanggal Pemberian Kuasa | |
PT Verina Bangun Persada | 00*2**0****01**0 | Rp 4,075,200,000 | 1. Tenaga Ahli Tidak Sesuai Dokumen Pengadaan |
| 0741106942101000 | - | - | |
CV Rahmat | 0012289156102000 | - | - |
| 0033430869101000 | - | - | |
PT Mekar Tani Group | 07*2**2****01**0 | - | - |
| 0722915667101000 | - | - | |
| 0720279967101000 | - | - | |
PT Nirwana Cipta Mandiri | 0012002796101000 | - | - |
CV Prisma Utama Mandiri | 00*1**8****11**0 | - | - |
| 0020011094105000 | - | - | |
| 0028878320105000 | - | - | |
CV Indo Karya Gemilang | 0661429548101000 | - | - |
CV Zf Citra Mandiri | 00*0**8****01**0 | - | - |
CV Bangkit Perkasa | 0030456198101000 | - | - |
| 0729787317101000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0751618794216000 | - | - | |
| 0747100725102000 | - | - | |
CV Mogana | 01*1**4****03**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
PT Aceh Mitra Mandiri | 00*2**1****01**0 | - | - |
PT Nisara Karya Nusantara | 0027211325101000 | - | - |
| 0663643310102000 | - | - | |
| 0012292892101000 | - | - | |
| 0022461735101000 | - | - | |
| 0033462995101000 | - | - | |
CV Rimba Malaka | 0318217494106000 | - | - |
CV Tuah Jaya | 0753651488101000 | - | - |