| Reason | |||
|---|---|---|---|
CV Aurora | 0026509232101000 | Rp 359,985,700 | - |
| 0029953767005000 | Rp 367,770,920 | Tidak hadir saat pembuktian kualifikasi tanpa alasan. | |
| 0803077866101000 | - | - | |
| 0025617895101000 | Rp 355,742,200 | Tidak memiliki pengalaman pada divisi yang sama paling kurang 1 pekerjaan dalam kurun waktu 1 (satu) tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak. | |
| 0843927435541000 | - | - | |
| 0016360547101000 | - | - | |
| 0318210259201000 | - | - | |
| 0946913415952000 | - | - | |
| 0030790042009000 | - | - | |
| 0311892111411000 | - | - | |
PT Duta Niaga Prima | 09*9**0****14**0 | - | - |
CV Indomex | 00*3**7****03**0 | - | - |
CV Kelor Prima | 08*5**9****02**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0032902694101000 | - | - | |
| 0661562637101000 | - | - | |
| 0312252018615000 | - | - | |
Lajur Arsa | 07*4**3****15**0 | - | - |
CV Beugot Beuet | 00*9**1****01**0 | - | - |
| 0765163720606000 | - | - | |
| 0029320876101000 | - | - | |
| 0823394267446000 | - | - | |
| 0719924227609000 | - | - | |
| 0769996778411000 | - | - | |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0025889981507000 | - | - | |
| 0019758820615000 | - | - | |
| 0845280379101000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Nariski | 0029678679643000 | - | - |
| 0804822393121000 | - | - | |
| 0905181277009000 | - | - | |
| 0025619719101000 | - | - | |
| 0837605252124000 | - | - | |
| 0747255735922000 | - | - | |
| 0210798070411000 | - | - | |
PT Avisha Multindo Pratama | 09*9**0****14**0 | - | - |
| 0025348335822000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0014976864615000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 October 2018 | Revitalisasi Peralatan Laboratorium Saintak Ptki | Kementerian Agama | Rp 1,250,000,000 |
| 19 July 2019 | Pengadaan Keperluan Sehari-Hari (Atk) | Kementerian Agama | Rp 795,600,000 |