| Reason | |||
|---|---|---|---|
| 0018544858711000 | Rp 974,597,800 | - | |
CV Mitra Guna Utama | 0020148193711000 | Rp 954,503,000 | Daftar peralatan utama tidak sesuai yang dipersyaratkan dalam dokumen pengadaan |
| 0018544841711000 | Rp 954,503,000 | Kesalahan mengupload penawaran | |
CV Paruna Karya | 00*2**8****14**0 | Rp 0 | - |
| 0024378150711000 | Rp 0 | - | |
| 0026763474711000 | Rp 0 | - | |
CV Tamiang Mandiri | 0023704541714000 | Rp 0 | - |
| 0025389008711000 | Rp 0 | - | |
| 0023764400714000 | Rp 0 | - | |
CV Jaya Pamelum | 00*9**7****11**0 | Rp 0 | - |
CV Pemasangan Baru Dua Sembilan | 00*1**8****31**0 | Rp 0 | - |
CV Sigi Jaya Pratama | 0031348584711000 | Rp 0 | - |
PT Ady Putra Prima Kencana | 0020370417015000 | Rp 0 | - |
CV Alva Vodia Anugerah | 00*5**5****14**0 | Rp 0 | - |
CV Hasrat Indah | 00*4**0****11**0 | Rp 0 | - |
CV Anugrah Karya Abadi Pusat Buntok | 00*9**7****14**0 | Rp 0 | - |
CV Kalimantan Makmur | 00*5**3****11**0 | Rp 0 | - |
CV Daya Sakti Pusat Buntok | 00*4**3****14**0 | Rp 0 | - |
CV Nirwana | 0014068605714000 | Rp 0 | - |
| 0025339805714000 | Rp 0 | - | |
CV Dharma Mutiara | 00*5**8****11**0 | Rp 0 | - |
| 0016623845714000 | Rp 0 | - |