| Reason | |||
|---|---|---|---|
| 0955207642736000 | Rp 1,539,976,900 | - | |
| 0025218967732000 | Rp 1,599,976,383 | - | |
| 0903799609731000 | Rp 1,701,384,535 | - | |
| 0210183141652000 | Rp 1,933,371,180 | - | |
| 0018793802731000 | Rp 1,619,391,607 | Berdasarkan hasil klarifikasi ke toko, nota penjualan/pembelian yang disampaikan dalam dokumen penawaran tidak valid/sah | |
| 0758342976733000 | - | - | |
| 0942133786736000 | - | - | |
| 0729468397732000 | Rp 1,633,157,000 | tidak menghadiri undangan klarfifikasi teknis | |
| 0020431318731000 | Rp 1,599,942,529 | Berdasarkan hasil klarifikasi ke toko, nota penjualan/pembelian yang disampaikan dalam dokumen penawaran tidak valid/sah | |
| 0011107976732000 | - | - | |
| 0421471574732000 | Rp 1,604,109,203 | Tidak menghadiri undangan klarifikasi teknis | |
| 0025387887711000 | - | - | |
| 0862756392503000 | - | - | |
| 0020508552733000 | Rp 1,674,829,968 | tidak menghadiri undangan klarfifikasi teknis | |
| 0947869756732000 | Rp 1,599,976,000 | Tidak bisa memperlihatkan bukti kepemilikan salah satu alat yang ditawarkan pada saat klarifikasi teknis | |
| 0021724596732000 | Rp 1,617,763,404 | Berdasarkan hasil klarifikasi ke toko, nota penjualan/pembelian yang disampaikan dalam dokumen penawaran tidak valid/sah | |
CV Sinergi Berkah Kreatif | 07*5**7****14**0 | Rp 1,490,015,680 | Berdasarkan hasil klarifikasi ke toko, nota penjualan/pembelian yang disampaikan dalam dokumen penawaran tidak valid/sah |
| 0944210871735000 | - | - | |
| 0614816395732000 | - | - | |
| 0747245801732000 | - | - | |
| 0014349492732000 | - | - | |
| 0020192837731000 | - | - | |
CV Ghanaten | 07*3**0****32**0 | - | - |
| 0713788800733000 | - | - | |
| 0022368328733000 | - | - | |
| 0653100560422000 | - | - | |
| 0745928663733000 | - | - | |
| 0942583170701000 | - | - | |
| 0708361761732000 | - | - | |
| 0024754525735000 | - | - | |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
CV Tunas Kembang Djati | 06*3**1****32**0 | - | - |
| 0954214144736000 | - | - | |
| 0027091230732000 | - | - | |
| 0020900841732000 | - | - | |
| 0854818507711000 | - | - | |
| 0614597557732000 | - | - | |
| 0539551788822000 | - | - | |
| 0945730992734000 | - | - | |
| 0659131395731000 | - | - | |
| 0530329663732000 | - | - | |
| 0014244776732000 | - | - | |
| 0901654327732000 | - | - | |
| 0756728051733000 | - | - | |
CV Rizki Anugerah Marais | 08*6**2****31**0 | - | - |
| 0027089762731000 | - | - | |
| 0020508578731000 | - | - | |
| 0024899890731000 | - | - | |
| 0020191482731000 | - | - | |
CV Sukmaha Borneo Mandiri | 05*4**9****31**0 | - | - |
| 0020432407731000 | - | - | |
| 0661119404722000 | - | - | |
CV Sari Intan Banua | 08*2**4****31**0 | - | - |
| 0318213741731000 | - | - | |
| 0012169256422000 | - | - | |
| 0709647044735000 | - | - | |
| 0534657101731000 | - | - | |
Berkat Diana | 06*5**2****31**0 | - | - |
| 0033158916732000 | - | - | |
| 0413650508735000 | - | - | |
| 0821725348732000 | - | - | |
| 0316955673731000 | - | - | |
| 0011247129732000 | - | - | |
| 0018793331731000 | - | - | |
| 0754299329731000 | - | - | |
| 0015793987115000 | - | - | |
| 0706750890732000 | - | - | |
| 0316989243732000 | - | - | |
| 0429193808735000 | - | - | |
| 0030182646732000 | - | - | |
CV Aqmar Jaina Anugerah | 06*2**5****33**0 | - | - |
| 0759286560731000 | - | - | |
| 0903939361736000 | - | - | |
| 0412111494604000 | - | - | |
| 0940465644443000 | - | - | |
| 0605951417711000 | - | - | |
CV Rancang Banua Nusa | 09*4**5****36**0 | - | - |
| 0434197141733000 | - | - | |
CV Bangun Yaman Mandiri | 07*0**7****32**0 | - | - |
PT Bhakti Nusa Borneo | 08*2**6****32**0 | - | - |
| 0022162630732000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0706947108732000 | - | - | |
| 0031226475732000 | - | - | |
| 0025907759733000 | - | - | |
| 0812679231735000 | - | - | |
| 0029104395732000 | - | - | |
| 0028234748731000 | - | - | |
| 0316499656732000 | - | - | |
| 0940307606732000 | - | - | |
| 0029410610734000 | - | - | |
| 0838922276735000 | - | - | |
| 0032905481731000 | - | - | |
| 0030943799732000 | - | - |