| Reason | |||
|---|---|---|---|
| 0746590181543000 | Rp 8,775,015,194 | - | |
| 0014647481541000 | Rp 8,914,354,229 | - | |
| 0014646970542000 | Rp 8,998,432,476 | - | |
| 0313671513013000 | - | - | |
| 0011403490541000 | - | - | |
| 0866324478518000 | - | - | |
| 0025320151412000 | Rp 9,961,339,867 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 calon penyedia yang lulus evaluasi administrasi, teknis dan harga dengan harga penawaran yang responsif | |
| 0025476854725000 | - | - | |
| 0019210913542000 | Rp 8,596,174,297 | Jumlah pekerjaan yang di subkontrak kan hanya 3 dari 5 yang dipersyaratkan (sesuai dengan LDP huruf M, nomor 6) | |
| 0023980923542000 | Rp 8,652,490,928 | SKA Site Manager sudah tidak berlaku | |
| 0015514144508000 | Rp 9,131,674,562 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 calon penyedia yang lulus evaluasi administrasi, teknis dan harga dengan harga penawaran yang responsif | |
| 0747716819543000 | Rp 9,004,226,980 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 calon penyedia yang lulus evaluasi administrasi, teknis dan harga dengan harga penawaran yang responsif | |
| 0022989123517000 | Rp 9,099,999,000 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 calon penyedia yang lulus evaluasi administrasi, teknis dan harga dengan harga penawaran yang responsif | |
| 0017395286609000 | - | - | |
| 0015151855526000 | Rp 9,047,866,663 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 calon penyedia yang lulus evaluasi administrasi, teknis dan harga dengan harga penawaran yang responsif | |
| 0012026753533000 | - | - | |
| 0015754468009000 | - | - | |
| 0316145663543000 | - | - | |
| 0029332319627000 | - | - | |
| 0030312441027000 | - | - | |
PT Buana Disain Adicipta | 0019287747425000 | - | - |
| 0714928496543000 | - | - | |
| 0210069407541000 | - | - | |
| 0315615930543000 | - | - | |
| 0764090585508000 | - | - | |
PT . Gagas Gamalama Sentosa | 08*1**9****05**0 | - | - |
| 0022057269542000 | - | - | |
| 0661978577544000 | - | - | |
| 0907438832403000 | - | - | |
CV Berlian Mandiri | 08*1**3****19**0 | - | - |
| 0023600497008000 | - | - | |
| 0025634304517000 | - | - | |
CV Thiorindo Jaya | 00*5**4****61**0 | - | - |
| 0811176346541000 | - | - | |
| 0822695656101000 | - | - | |
CV Dana Dyaksa | 0851168542542000 | - | - |
PT Dwipa Perkasa | 0017641812432000 | - | - |
| 0754206118543000 | - | - | |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
| 0742816176442000 | - | - | |
| 0661780684601000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0723221081727000 | - | - | |
| 0314388430543000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0021684261101000 | - | - | |
| 0021121561531000 | - | - | |
| 0727810764518000 | - | - | |
| 0028278638722000 | - | - | |
| 0837629302518000 | - | - | |
| 0666050232528000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0016395857804000 | - | - | |
| 0015454408525000 | - | - | |
| 0210219804407000 | - | - | |
| 0030479596211000 | - | - | |
| 0014293047604000 | - | - | |
| 0210378717525000 | - | - | |
Graha Artha Wiratama | 0815985320731000 | - | - |
| 0710707159407000 | - | - | |
| 0021207196014000 | - | - | |
CV Aster Cibodas | 02*0**0****51**0 | - | - |
| 0709534168517000 | - | - | |
| 0021971973722000 | - | - | |
| 0016494429511000 | - | - | |
| 0015034044125000 | - | - | |
| 0023463755003000 | - | - | |
| 0012327300609000 | - | - | |
| 0725087472027000 | - | - | |
| 0013631718075000 | - | - | |
| 0020694865508000 | - | - | |
| 0709962864821000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
| 0730211869626000 | - | - | |
| 0027781327544000 | - | - | |
| 0024767220615000 | - | - | |
| 0317159986541000 | - | - | |
| 0025628967603000 | - | - | |
| 0959043316541000 | - | - | |
| 0022652713541000 | - | - | |
| 0210376885525000 | - | - | |
CV Maula Solution | 0313899320416000 | - | - |
| 0028329266811000 | - | - | |
| 0027775279545000 | - | - | |
| 0031897887019000 | - | - | |
| 0019433028311000 | - | - | |
| 0033086315321000 | - | - | |
| 0012094959722000 | - | - | |
| 0013169297003000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0025420175543000 | - | - | |
| 0026094276609000 | - | - | |
| 0022335988324000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0018035873211000 | - | - | |
| 0018817825002000 | - | - | |
| 0020344909545000 | - | - | |
| 0316765296545000 | - | - | |
CV Viosa | 0022828222952000 | - | - |
| 0016535015542000 | - | - | |
| 0013046800071000 | - | - | |
| 0016094989018000 | - | - | |
CV Tirta Marga | 00*4**1****23**0 | - | - |
| 0011411139651000 | - | - | |
| 0026894527101000 | - | - | |
| 0018528232214000 | - | - | |
| 0019925213541000 | - | - | |
| 0837629625543000 | - | - | |
CV Cahyo Suminar | 03*1**6****02**0 | - | - |
PT Cahaya Artha Mas | 08*9**3****45**0 | - | - |
| 0019473826222000 | - | - | |
| 0020279246009000 | - | - | |
| 0016698755008000 | - | - | |
| 0017573239542000 | - | - | |
| 0013400098028000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
PT Sinar Agri Mallolongan | 0833410445811000 | - | - |
| 0317139426542000 | - | - | |
| 0736622531542000 | - | - | |
| 0768612905321000 | - | - | |
| 0013616867003000 | - | - | |
CV Hade 18 | 03*4**8****28**0 | - | - |
| 0311897805002000 | - | - |