| Reason | |||
|---|---|---|---|
| 0019909803652000 | Rp 313,488,225 | - | |
| 0027232628002000 | Rp 320,395,500 | - | |
| 0722062601008000 | Rp 325,036,800 | - | |
| 0210581724411000 | Rp 327,442,500 | - | |
Usaha Mandiri | 0027990514508000 | - | - |
| 0314005331002000 | - | - | |
CV Agung Jaya Abadi | 0211340765619000 | Rp 328,244,400 | Surat Pernyataan Bersedia Mengganti Barang Baru apabila barang yang dikirim terjadi kerusakan dan atau barang yang diterima oleh Pengguna Barang tidak layak pakai dan atau tidak sesuai pesanan tidak ada. |
| 0313752354623000 | Rp 326,835,000 | Daftar kuantitas dan Harga yg diupload tidak ada nilainya | |
| 0025687732424000 | - | - | |
CV Andhika Citindo Raya | 0663376184617000 | - | - |
| 0031133895615000 | - | - | |
| 0029953767005000 | - | - | |
| 0025571837801000 | - | - | |
| 0023785058654000 | - | - | |
CV Duta Berkat Persada | 07*3**9****07**0 | - | - |
CV Darma Al Maarif | 03*4**2****16**0 | - | - |
CV Puri Cipta Saksama | 0735519241432000 | - | - |
| 0027911437611000 | - | - | |
UD Mardhika | 0061388609611000 | - | - |
| 0019171834201000 | - | - | |
| 0317089811606000 | - | - | |
| 0020727855009000 | - | - | |
| 0316797737008000 | - | - | |
| 0668597701421000 | - | - | |
| 0029145471503000 | - | - | |
| 0030882211603000 | - | - | |
| 0014104079813000 | - | - | |
| 0030711741606000 | - | - | |
| 0031520281805000 | - | - | |
PT Graha Prima Komputama | 00*7**6****02**0 | - | - |
CV Ab Mitra | 0711053454732000 | - | - |
CV Maju Jaya | 0021455621001000 | - | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
Arsa | 0724541461626000 | - | - |
| 0313595555542000 | - | - | |
| 0312065816623000 | - | - | |
| 0662313907429000 | - | - | |
| 0031254683044000 | - | - | |
| 0313453383421000 | - | - | |
| 0018632539015000 | - | - | |
PT Trio Putera Perdana | 0016036055042000 | - | - |
| 0013376330008000 | - | - | |
| 0315313254652000 | - | - | |
| 0031253016044000 | - | - |