| Reason | |||
|---|---|---|---|
| 0728734534085000 | Rp 244,376,000 | setelah dilakukan negosiasi harga peserta bersedia menurunkan harga penawaran menjadi Rp244.194.500,00 | |
| 0316897875086000 | - | - | |
| 0769996778411000 | - | - | |
| 0314005331002000 | - | - | |
| 0020779039219000 | - | - | |
| 0722072832446000 | - | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0753630805216000 | - | - | |
| 0828379123005000 | - | - | |
| 0026137380009000 | - | - | |
PT Nadifa Mitratama | 00*7**6****17**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0032573495005000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 0027722453515000 | - | - | |
CV Sukarsa Sinda | 0822539274444000 | - | - |
| 0028007482222000 | - | - | |
CV Srikandi Indonesia Prima | 07*0**7****11**0 | - | - |
| 0808996888424000 | - | - | |
| 0031786346307000 | - | - | |
| 0031230303503000 | - | - | |
PT Artomas Kencana | 00*2**4****63**0 | - | - |
CV Indah Karya Utama | 00*1**9****01**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025529462438000 | - | - | |
| 0032584633104000 | - | - | |
| 0316385491526000 | - | - | |
UD Mahakarya | 04*0**7****19**0 | - | - |
CV Mulya Raya Mandiri | 0024705527436000 | - | - |
PT Gentayu Sindul Pratama | 0021081997407000 | - | - |
PT Teja Utama Indopamenang | 07*7**3****25**0 | - | - |
| 0210417721085000 | - | - | |
| 0028356913001000 | - | - | |
| 0024152738036000 | - | - | |
| 0016787772416000 | - | - | |
| 0015719941037000 | - | - | |
| 0025687856424000 | - | - | |
| 0761921394001000 | - | - | |
| 0028322790027000 | - | - | |
PT Mitra Kreatif Gemilang | 08*5**1****64**0 | - | - |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
| 0312743131618000 | - | - | |
| 0312850001402000 | - | - | |
| 0743747552448000 | - | - | |
CV Lintang Khatulistiwa | 0751545435085000 | - | - |
| 0717545602005000 | - | - | |
CV Wira Jaya Sentosa | 08*0**2****85**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 July 2019 | Pengadaan Dan Penyiapan Bendera Dan Umbul-Umbul Dalam Rangka Hut Kemerdekaan Ri Ke-74 Tahun 2019 | Kementerian Sekretariat Negara | Rp 391,926,000 |