| Reason | |||
|---|---|---|---|
| 0010000131093000 | Rp 842,787,000 | Pada surat penawaran Jangka waktu pelaksanaan/penyelesaian pekerjaan tidak sesuai dengan Dokumen Pengadaan ( BAB IV. Huruf A.7 ) | |
| 0024024184504000 | - | - | |
CV Satya Irana | 00*2**4****03**0 | - | - |
Garuda Karya Solution | 03*7**9****04**0 | - | - |
| 0314391772652000 | - | - | |
| 0814516928513000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0312123813629000 | - | - | |
| 0031174261015000 | - | - | |
| 0019608744518000 | - | - | |
| 0030792121009000 | - | - | |
PT Poros Network Nusantara | 0029794427014000 | - | - |
Indoprinting | 00*7**8****17**0 | - | - |
CV Rajawali Nusantara Jaya | 00*3**9****03**0 | - | - |
| 0313538506525000 | - | - | |
| 0027395268416000 | - | - | |
PT Systel Indonesia | 0314608126071000 | - | - |
| 0827947862514000 | - | - | |
Duta Pembangunan | 0012470399533000 | - | - |