| Reason | |||
|---|---|---|---|
| 0020065785521000 | Rp 297,795,723 | - | |
| 0210730214521000 | Rp 264,000,003 | Setelah dilakukan klarifikasi, Peserta menempatkan personel manajerial an. Teguh Riyadi dan Fariyadi, ST untuk ditugaskan pada Paket lain (Pembangunan IPAL Puskesmas Baturaden I) | |
| 0012448015521000 | - | - | |
| 0903911766643000 | - | - | |
| 0940642572521000 | - | - | |
| 0927217174521000 | - | - | |
| 0956061535615000 | - | - | |
CV Gili Jati | 07*7**9****21**0 | - | - |
| 0022582803521000 | - | - | |
| 0012452553521000 | - | - | |
| 0012452801521000 | - | - | |
CV Dhawina Pratama Raya | 07*1**8****43**0 | - | - |
| 0026255018521000 | - | - | |
| 0720122886521000 | - | - | |
| 0017062308521000 | - | - | |
| 0823122866521000 | - | - | |
PT Mitra Multi Teknomedika | 09*5**4****12**0 | - | - |
| 0726611460521000 | - | - | |
| 0012448841521000 | - | - | |
| 0811169721521000 | - | - | |
| 0806201257521000 | - | - | |
| 0012248837521000 | - | - | |
| 0314597279603000 | - | - | |
| 0766971501521000 | - | - | |
| 0842837734448000 | - | - | |
| 0025300765521000 | - | - | |
| 0027675339529000 | - | - | |
| 0210201232521000 | - | - | |
| 0315971150521000 | - | - |