| Reason | |||
|---|---|---|---|
| 0024612749047000 | Rp 199,800,000 | penawaran melebihi pagu anggaran per item barang | |
Nariski | 0029678679643000 | Rp 201,382,860 | penawaran melebihi pagu anggaran per item barang |
CV Badranaya | 08*1**7****23**0 | Rp 208,000,000 | penawaran melebihi pagu anggaran per item barang |
| 0632924072523000 | Rp 209,805,000 | penawaran melebihi pagu anggaran per item barang | |
| 0961725439542000 | - | - | |
| 0939510251523000 | - | - | |
| 0018749515523000 | - | - | |
UD Puspita Warna | 0070880463523000 | - | - |
| 0018751750523000 | - | - | |
| 0024034209501000 | - | - | |
| 0768070336523000 | - | - | |
| 0018749168523000 | - | - | |
| 0019998962517000 | - | - | |
| 0922508346523000 | - | - | |
| 0851345108508000 | - | - | |
| 0030095889523000 | - | - | |
| 0843927435541000 | - | - | |
CV Mitra Sejati Kontrator | 0021123542523000 | - | - |
| 0952395234523000 | - | - | |
| 0751748856543000 | - | - | |
| 0865973937808000 | - | - | |
| 0030097638523000 | - | - | |
| 0811245398523000 | - | - | |
| 0316965870429000 | - | - | |
| 0944643071523000 | - | - | |
CV Karsa Mandiri | 00*2**7****05**0 | - | - |
| 0748218625523000 | - | - | |
| 0840922942525000 | - | - | |
| 0853306462521000 | - | - | |
| 0754982056531000 | - | - | |
| 0316966035424000 | - | - | |
| 0316802479424000 | - | - | |
| 0427170899422000 | - | - | |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0811278605542000 | - | - | |
CV Barokah Makmur Abadi | 07*4**8****23**0 | - | - |
| 0026732131523000 | - | - | |
| 0951954908542000 | - | - | |
| 0026732248523000 | - | - | |
| 0031784952523000 | - | - | |
| 0017265802213000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0922135710005000 | - | - | |
| 0015990203541000 | - | - | |
| 0906603428523000 | - | - | |
| 0027373190446000 | - | - |