| Reason | |||
|---|---|---|---|
| 0931894604034000 | Rp 1,198,686,760 | - | |
| 0832676381001000 | Rp 1,200,000,000 | Tidak hadir pada saat klarifikasi Administrasi, kualifikasi, teknis dan Harga dan proses Evaluasi Kewajaran Harga. | |
| 0013289723009000 | Rp 1,210,233,000 | - | |
| 0018104687015000 | Rp 1,212,007,219 | - | |
| 0016036832006000 | Rp 1,212,007,219 | - | |
PT Masayu Sinar Abadi | 07*7**5****27**0 | - | - |
| 0802530568005000 | - | - | |
| 0033455189009000 | - | - | |
| 0764952081009000 | Rp 1,212,007,219 | - | |
| 0019206986008000 | - | - | |
| 0018955914009000 | Rp 1,212,007,219 | - | |
| 0930156393013000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0868222126009000 | - | - | |
| 0013977178021000 | - | - | |
| 0905531356028000 | - | - | |
| 0811560457006000 | Rp 1,212,007,219 | - | |
| 0018071399008000 | - | - | |
| 0707539219015000 | Rp 1,212,007,218 | TIDAK MELAMPIRKAN SURAT PERNYATAAN Penyedia menyampaikan Surat Pernyataan tidak menuntut apabila paket Belanja Modal Bangunan Gedung Kantor (Loksem) JS26 dan JS30 Barito tidak dapat dilaksanakan karena sesuatu hal atau dana di DPA dilakukan efisiensi atau refocusing. | |
| 0725116537029000 | Rp 1,212,007,219 | - | |
| 0844033217008000 | Rp 1,212,007,219 | - | |
CV Tira Kurnia Mandiri | 00*1**2****02**0 | Rp 1,204,583,489 | Surat Perjanjian Sewa 1 Unit Truck Engkel Dgn PT Hana Huberta tidak sesuai ketentuan dalam Dokumen Pemilihan BAB VI, Huruf J . dan Huruf K. Bentuk Surat Perjanjian Sewa Peralatan, karena Tidak dilengkapi dgn Alamat Email Dan/ Nomor Pemberi sewa yg dpt Dihubungi Untuk Klarifikasi. Tenaga personil atas nama Hasiholan, ST. tidak terdaftar atau tidak ditemukan dalam Website siki.pu.go.id |
| 0662935360045000 | - | - | |
| 0026579979401000 | - | - | |
PT Citra Amijaya | 00*6**7****24**0 | - | - |
| 0029315546128000 | - | - | |
| 0022458376034000 | - | - | |
| 0945495216009000 | - | - | |
| 0023186216001000 | - | - | |
| 0016286619008000 | - | - | |
| 0021080056407000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0866147077001000 | - | - | |
PT Ginza Sukses Mandiri | 04*4**4****14**0 | - | - |
| 0016619066003000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0314614769005000 | - | - | |
| 0026580050401000 | - | - | |
| 0943588806008000 | - | - | |
| 0021271655008000 | - | - | |
| 0841029184008000 | - | - | |
| 0946828498003000 | - | - | |
| 0020566501009000 | - | - | |
| 0751324807008000 | - | - | |
| 0021099312009000 | - | - | |
| 0840897334009000 | - | - | |
| 0013566013015000 | - | - | |
| 0906808555003000 | - | - | |
| 0756225033001000 | - | - | |
| 0027487388009000 | - | - | |
| 0419073465076000 | - | - | |
| 0027935824008000 | - | - | |
| 0015860661003000 | - | - | |
| 0026951939045000 | - | - | |
CV Roria Samta Jaya | 00*1**9****09**0 | - | - |
| 0851434639027000 | - | - | |
| 0943158139008000 | - | - | |
| 0666271820008000 | - | - | |
| 0019967132013000 | - | - | |
PT Bangun Tiatira Utama | 09*5**1****03**0 | - | - |
| 0762401347061000 | - | - | |
| 0018443853005000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0944388453432000 | - | - | |
| 0030965990008000 | - | - | |
| 0903624096023000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0316145788001000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0437377492617000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0013698469017000 | - | - | |
| 0730403375027000 | - | - | |
| 0018793398731000 | - | - | |
| 0315694687701000 | - | - | |
| 0021256383008000 | - | - | |
CV Lame Gogo | 00*1**7****05**0 | - | - |
PT Karya Asri Persada | 09*7**5****48**0 | - | - |
| 0027480375008000 | - | - | |
| 0838554707021000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0032360901009000 | - | - | |
| 0828926139008000 | - | - | |
| 0966476780314000 | - | - | |
| 0317737450203000 | - | - | |
| 0722586500009000 | - | - | |
| 0025615212009000 | - | - | |
| 0032813990008000 | - | - | |
| 0809676919439000 | - | - | |
| 0024641151009000 | - | - | |
| 0940880735003000 | - | - | |
| 0818495210432000 | - | - | |
| 0947117446009000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0910606698028000 | - | - | |
| 0727089682412000 | - | - | |
| 0211194295045000 | - | - | |
| 0022469191321000 | - | - | |
| 0021874235009000 | - | - | |
| 0837224088401000 | - | - | |
| 0030153167009000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0314950965071000 | - | - | |
| 0668550320003000 | - | - | |
| 0015946643002000 | - | - |