| Reason | |||
|---|---|---|---|
| 0312769805421000 | Rp 4,556,547,481 | - | |
CV Deksa Cakradhara Astadikpala | 03*5**8****23**0 | Rp 4,556,547,481 | - |
| 0914537014444000 | Rp 4,556,547,481 | - | |
| 0712414432429000 | - | - | |
PT Rizatama Artha Ekekindo | 09*1**6****23**0 | - | - |
| 0211477294429000 | - | - | |
| 0022354252446000 | - | - | |
| 0312928435434000 | Rp 4,556,547,481 | Tidak menghadiri undangan klarifikasi teknis | |
| 0317119253442000 | Rp 4,556,547,481 | bukti pembelian Baby Roller bukan dari Pabrikasi/distributor/ supplier/toko yang bergerak di bidang penjualan alat yang sejenis | |
| 0750581142445000 | Rp 4,556,547,481 | Personil managerial yang ditawarkan sama dengan personil managerial pada tender paket Pembangunan Gedung Kantor SKB )Sanggar Kegiatan Belajar) dan telah dinyatakan sebagai pemenang pada tender paket tersebut | |
| 0802948836445000 | - | - | |
| 0012405585445000 | Rp 4,556,547,481 | Invois pembelian Baby/Tandem Roller bukan atas nama perusahaan yang menjual alat (CV. Bugel Aktiva Jaya) kepada Pemberi Sewa | |
| 0940117245443000 | - | - | |
CV Bougenville Cipta Abadi | 00*5**5****29**0 | - | - |
| 0318014214422000 | - | - | |
| 0754114304439000 | - | - | |
| 0024399172705000 | - | - | |
CV Gradia Jaya Persada | 00*7**7****28**0 | - | - |
| 0316827336423000 | - | - | |
| 0922908884423000 | - | - | |
| 0809676919439000 | - | - | |
| 0317084366422000 | - | - | |
| 0959200916419000 | - | - | |
| 0317870723445000 | - | - | |
| 0210727384438000 | - | - | |
| 0534683487445000 | - | - | |
| 0538796806429000 | - | - | |
| 0015834633429000 | - | - | |
PT Mega Kreasi Cakrawala | 09*1**0****43**0 | - | - |
| 0316662444446000 | - | - | |
| 0019358647424000 | - | - | |
| 0926281692061000 | - | - | |
| 0756210571406000 | - | - | |
| 0940130024425000 | - | - | |
| 0016286619008000 | - | - | |
| 0014275432445000 | - | - | |
Mahkota Maheswara Persada | 04*9**1****29**0 | - | - |
CV Swadarma Mandiri | 09*0**9****43**0 | - | - |
| 0946009628443000 | - | - | |
| 0924564941423000 | - | - | |
CV Pondokseni | 06*3**9****22**0 | - | - |
| 0437096266401000 | - | - | |
| 0016711962421000 | - | - | |
| 0758732044429000 | - | - | |
| 0027629195419000 | - | - | |
| 0027785815423000 | - | - | |
| 0800938128429000 | - | - | |
| 0940037146443000 | - | - | |
| 0021614847445000 | - | - | |
| 0850359209444000 | - | - | |
| 0313192999423000 | - | - | |
| 0868222126009000 | - | - | |
| 0027792621423000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
PT Nusaena Timur Abadi | 05*3**8****29**0 | - | - |
Era Global Perkasa | 07*6**6****24**0 | - | - |
| 0925548919085000 | - | - | |
| 0016657421422000 | - | - | |
| 0018531301405000 | - | - | |
Mertanadi | 0012801551424000 | - | - |
| 0318210499429000 | - | - | |
CV Unggul Pertiwi | 0813353398606000 | - | - |
| 0314463787445000 | - | - | |
| 0031947237444000 | - | - | |
| 0021083670405000 | - | - | |
CV Hidayah Pangeran Cimpago | 00*2**4****11**0 | - | - |
| 0022669048445000 | - | - | |
| 0014486427445000 | - | - | |
| 0825864424445000 | - | - | |
| 0603066705443000 | - | - | |
| 0033301169086000 | - | - | |
| 0948299649423000 | - | - | |
CV Aryadita Pilar Nusantara | 06*8**3****29**0 | - | - |
| 0945967487518000 | - | - | |
| 0021275086002000 | - | - | |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
| 0712660943419000 | - | - | |
| 0013977178021000 | - | - | |
| 0014512602405000 | - | - |