| Reason | |||
|---|---|---|---|
PT Asah Sumber Rejeki | 04*4**0****08**0 | Rp 501,276,000 | Tidak hadir pembuktian kualifikasi |
| 0413553603427000 | Rp 528,418,109 | - | |
| 0024056962404000 | Rp 531,000,000 | Tidak hadir pembuktian kualifikasi | |
| 0318168341518000 | Rp 553,952,005 | Tidak dievaluasi karena tidak termasuk 3 (tiga) penawar terendah yang memenuhi persyaratan. | |
| 0802358960901000 | - | - | |
CV Dnr Global Tama Supply | 00*5**0****12**0 | - | - |
| 0759821218411000 | - | - | |
| 0534362827518000 | - | - | |
| 0413869884452000 | Rp 553,645,800 | Tidak dievaluasi karena tidak termasuk 3 (tiga) penawar terendah yang memenuhi persyaratan. | |
| 0632978193034000 | - | - | |
| 0413300641402000 | - | - | |
| 0603509225402000 | - | - | |
| 0313251233412000 | - | - | |
| 0762260099609000 | - | - | |
| 0315692772418000 | - | - | |
| 0712804046411000 | - | - | |
PT Satangkai Bungo Harapan | 05*3**5****08**0 | - | - |
| 0863842829017000 | - | - | |
| 0210798070411000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0755552312043000 | - | - | |
CV Putra Bhakti Persada | 06*4**5****02**0 | - | - |
| 0842735953526000 | - | - | |
| 0312801590434000 | - | - | |
| 0025889981507000 | - | - | |
| 0439478371429000 | - | - | |
| 0534417795429000 | - | - | |
| 0419320064008000 | - | - | |
| 0019851971201000 | - | - | |
| 0938390309542000 | - | - | |
| 0637398678427000 | - | - | |
| 0316965870429000 | - | - | |
| 0809533615517000 | - | - | |
| 0934339615531000 | - | - | |
Red Prosoft Indonesia | 04*9**2****47**0 | - | - |
| 0751788746443000 | - | - | |
| 0624234860001000 | - | - | |
| 0028615821101000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0026054395002000 | - | - | |
| 0015995640606000 | - | - | |
| 0413457664001000 | - | - | |
| 0853898237411000 | - | - | |
| 0030250740643000 | - | - | |
| 0726836984404000 | - | - | |
PT Kanafa Putri Indonesia | 06*5**6****05**0 | - | - |
| 0312716954404000 | - | - | |
| 0030296529922000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0621961127643000 | - | - | |
CV Pelangi Gemilang Elfasha | 04*4**6****11**0 | - | - |
| 0314523945416000 | - | - | |
| 0637445354416000 | - | - | |
| 0032004574643000 | - | - | |
| 0414374181603000 | - | - | |
| 0825553373543000 | - | - | |
| 0866836331036000 | - | - | |
| 0848780235008000 | - | - | |
| 0316627983541000 | - | - | |
| 0210388096543000 | - | - | |
| 0031507254606000 | - | - | |
| 0025468554307000 | - | - | |
| 0033301581404000 | - | - | |
| 0628045247002000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2021 | Pengadaan Perkakas Dan Peralatan Kerja | Provinsi DKI Jakarta | Rp 614,114,699 |
| 18 April 2022 | Belanja Bahan-Bahan Kimia Pelindungan Cagar Budaya | Provinsi DKI Jakarta | Rp 454,969,229 |