| Reason | |||
|---|---|---|---|
CV Sarana Jasa | 0012473260501000 | Rp 315,000,000 | - |
CV Cahaya Teknik | 0021048731501000 | Rp 323,074,000 | - |
CV Gema Pantura | 0025750308501000 | Rp 323,708,000 | - |
CV Sida Mukti | 02*0**2****01**0 | Rp 334,831,000 | Evaluasi tidak dilanjutkan |
| 0025753674501000 | Rp 310,000,000 | Jaminan Penawaran tidak ada | |
| 0012476750501000 | Rp 315,067,000 | Perhitungan NWP salah | |
CV Benteng_persada | 0211336821501000 | Rp 347,740,000 | Evaluasi tidak dilanjutkan |
| 0021049242501000 | - | - | |
| 0023264336501000 | - | - | |
Tunas Perkasa | 00*3**4****01**0 | - | - |
| 0019940543501000 | - | - | |
| 0011078805501000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0015279805501000 | - | - | |
CV Musyaffa | 0210231981501000 | - | - |
CV Antika Bangun Karsa | 00*3**3****01**0 | - | - |
| 0023263601501000 | - | - | |
Sigit Sejahtera | 00*2**4****01**0 | - | - |
CV Indah Jaya | 0012027587501000 | - | - |
CV Rahman Jaya | 0314542739501000 | - | - |
| 0018121103501000 | - | - | |
CV Duta Persada | 00*3**3****01**0 | - | - |
CV Trio Putra | 00*1**8****01**0 | - | - |
CV Dahlia Mutiara | 00*8**0****01**0 | - | - |
CV Jaya Dara | 0312684897501000 | - | - |
Silvi Barokah | 0021050711501000 | - | - |
CV Pasir Luhur | 02*0**8****01**0 | - | - |
| 0210387239501000 | - | - | |
| 0317137206501000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 February 2014 | Pengadaan Material Jalan Non Pabrikan Kabupaten Brebes | Rp 702,696,000 | |
| 11 February 2014 | Pengadaan Material Jembatan Non Pabrikan Kabupaten Brebes | Rp 341,582,000 | |
| 11 February 2014 | Pengadaan Material Jembatan Non Pabrikan Kabupaten Tegal | Rp 208,809,000 |