| Reason | |||
|---|---|---|---|
| 0024838583214000 | Rp 156,937,000 | - | |
| 0031903909027000 | Rp 161,810,000 | Dokumentasi Toko Serta Gudang Tidak Sesuai Persyaratan | |
| 0032177388215000 | Rp 162,620,480 | Tidak dievaluasi | |
CV Bintan Azizi | 00*4**5****14**0 | Rp 163,353,300 | Tidak dievaluasi |
| 0664234770214000 | Rp 174,689,020 | Tidak dievaluasi | |
| 0016637076214000 | Rp 211,882,000 | Tidak dievaluasi | |
CV Faris Abadi | 00*1**9****14**0 | Rp 178,442,000 | Tidak dievaluasi |
CV Cipta Warna Grafika | 0312075054016000 | Rp 119,718,500 | Surat Pernyataan Bersedia di Survey ke Lokasi Tidak Sesuai Persyaratan |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
CV Bangun Bintan Madani | 0024045023214000 | - | - |
| 0018137000643000 | - | - | |
| 0719924227609000 | - | - | |
CV Citra Persada | 0024826059214000 | - | - |
| 0021576970214000 | - | - | |
CV Duta Dinamis | 0024837296214000 | - | - |
| 0012075867521000 | - | - | |
CV Cindai Bertuah | 0032984841214000 | - | - |
| 0030621346214000 | - | - | |
PT Harapan Maju Berkarya | 00*2**4****14**0 | - | - |
| 0024823270214000 | - | - | |
CV Dwi Putra | 0017685082214000 | - | - |
| 0024045924224000 | - | - | |
| 0021572854224000 | - | - | |
CV Roland | 03*6**9****4 | - | - |
CV Ashkaf | 0020542726604000 | - | - |
CV D2w Cemerlang | 0710060773214000 | - | - |
| 0714824703215000 | - | - | |
| 0018528539214000 | - | - | |
CV Sukses Bersama | 0032844375214000 | - | - |
| 0662459734214000 | - | - | |
| 0019950542093000 | - | - | |
CV Selingsing Muda Bersatu | 00*0**4****14**0 | - | - |
CV Lancang Kuning | 0217232773214000 | - | - |
| 0720547934214000 | - | - | |
CV Artha Swan Jaya | 0017745019026000 | - | - |
| 0032643447626000 | - | - | |
CV Mahkota Selingsing | 0021571252214000 | - | - |
CV Setia Jaya Raya | 00*9**2****14**0 | - | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
CV Nusa Sarana Karya | 0029943693214000 | - | - |
| 0032843633214000 | - | - | |
| 0027232628002000 | - | - | |
| 0030347819216000 | - | - | |
| 0710277567223000 | - | - | |
| 0013057880007000 | - | - | |
| 0030683775216000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Teguh Karya | 0032361297213000 | - | - |
| 0016636805214000 | - | - | |
| 0669754640543000 | - | - | |
| 0029943578214000 | - | - | |
| 0031820830214000 | - | - | |
| 0032128043214000 | - | - | |
| 0024042251214000 | - | - | |
Nastiti Adi Waskita | 00*7**5****17**0 | - | - |
CV Farish Jaya | 00*3**7****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 February 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak | Kab. Bintan | Rp 75,000,000 |