| Reason | |||
|---|---|---|---|
| 0825722358805000 | Rp 294,193,900 | Tidak Hadir Pembuktian Kualifikasi | |
CV Forward Telecom | 0028850535801000 | Rp 330,904,530 | - |
| 0906984653005000 | Rp 322,240,599 | KBLI yang dimiliki tidak sesuai dengan KBLI yang disyaratkan | |
| 0016020166811000 | Rp 349,753,800 | Pengalaman tidak sesuai dengan yang disyaratkan | |
PT Rajawali Winanpro Indonesia | 07*3**5****04**0 | - | - |
| 0844022764805000 | - | - | |
| 0769996778411000 | - | - | |
| 0026313353101000 | - | - | |
| 0723086518541000 | - | - | |
| 0667669741216000 | - | - | |
| 0842031296001000 | - | - | |
| 0928592260514000 | - | - | |
| 0723700829401000 | - | - | |
| 0030793962009000 | - | - | |
| 0811278605542000 | - | - | |
| 0813644887808000 | - | - | |
| 0727163214444000 | - | - | |
| 0027989565508000 | - | - | |
| 0316966035424000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0019609379511000 | - | - | |
CV Arusha | 08*5**1****42**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
CV Mega Purwana | 06*5**4****21**0 | - | - |
CV Percetakan | 08*3**2****13**0 | - | - |
| 0029145471503000 | - | - | |
| 0027965557013000 | - | - | |
| 0807939319517000 | - | - | |
| 0724656723424000 | - | - | |
| 0716291307416000 | - | - | |
Nariski | 0029678679643000 | - | - |
CV Katalindo Medikarya Utama | 09*2**3****48**0 | - | - |
| 0033129594008000 | - | - | |
| 0312252018615000 | - | - | |
CV Payu Abadi | 00*5**6****12**0 | - | - |
| 0014976864615000 | - | - | |
| 0028354363001000 | - | - | |
| 0902113232445000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
CV Berkah Jaya | 08*4**4****36**0 | - | - |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0312850001402000 | - | - | |
| 0810995647606000 | - | - | |
| 0013951769005000 | - | - | |
| 0210055471652000 | - | - | |
| 0024806861657000 | - | - | |
| 0930803101807000 | - | - | |
| 0804183762447000 | - | - | |
| 0317481083045000 | - | - | |
| 0318188026603000 | - | - | |
PT Siagaro Sumber Solusi | 09*2**3****05**0 | - | - |
| 0925265597648000 | - | - | |
CV Ariana Karya | 0314780982501000 | - | - |
| 0017745019003000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
CV Tribina Lestari | 0025730482831000 | - | - |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0851869586428000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0024248544941000 | - | - | |
| 0719924227609000 | - | - | |
PT Mitsindo Visual Pratama | 00*3**5****04**1 | - | - |
| 0019102268423000 | - | - | |
| 0945014140401000 | - | - | |
| 0846140176805000 | - | - | |
| 0730028842044000 | - | - | |
| 0809533615517000 | - | - | |
| 0761098516445000 | - | - | |
| 0032318842915000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0031010960023000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2022 | Belanja Modal Alat Kantor Lainnya | Kab. Barru | Rp 89,458,695 |