| Reason | |||
|---|---|---|---|
CV Fitrah Jaya | 00*7**5****42**1 | Rp 318,679,000 | - |
| 0025464629942000 | Rp 0 | - | |
CV Dela Pratama | 0025988502942000 | Rp 336,631,000 | Jadwal Pelaksanaan Pekerjaan melebihi ketentuan dalam Dokumen Pengadaan |
CV Haltim Jagad Perkasa | 00*5**5****43**0 | Rp 338,853,000 | - |
CV Umaya Shinta Fira | 00*5**8****42**0 | Rp 314,083,000 | Jadwal Pelaksanaan Pekerjaan melebihi ketentuan dalam Dokumen Pengadaan |
CV Rizki Rana | 0025645121942000 | Rp 0 | - |
| 0025985862942000 | Rp 0 | - | |
| 0023601727942000 | Rp 0 | - | |
| 0031530868942000 | Rp 0 | - | |
CV Gamalama Indah | 00*8**7****42**1 | Rp 0 | - |
| 0025989500943000 | Rp 0 | - | |
CV Adi Putra Mandiri | 0026979575942000 | Rp 0 | - |
| 0023602824942000 | Rp 0 | - | |
| 0020993473943000 | Rp 0 | - | |
CV Allin Prakasa | 00*9**2****42**0 | Rp 0 | - |
CV Ratama Jaya | 00*6**6****42**0 | Rp 0 | - |
CV Ummu Kalsum | 00*0**3****42**0 | Rp 0 | - |
CV Satu Putra Bersehati | 0023604168942000 | Rp 0 | - |
| 0020992541942000 | Rp 0 | - |