| Reason | |||
|---|---|---|---|
| 0031326242735000 | Rp 730,440,700 | - | |
Khanza | 07*9**2****34**0 | - | - |
PT Sinar Raden Cakra | 09*5**9****24**0 | - | - |
| 0662774900006000 | - | - | |
| 0836417543452000 | - | - | |
| 0747913150734000 | - | - | |
| 0853306462521000 | - | - | |
| 0024754327734000 | Rp 701,662,500 | 1. Tidak memenuhi kualifikasi berdasarkan D O K U M E N P E M I L I H A N tender Pascakualifikasi – Pengadaan Barang No. 002-DOKLIH/7569427/POKMIL.0054/BPBJ-KTB/2021 tanggal 26 Juli 2021 pada BAB V. LEMBAR DATA KUALIFIKASI (LDK) memiliki SIUP yang masih berlaku, KBLI 46900 / 47591; 2. Tidak menyampaikan kewajiban perpajakan tahun pajak terakhir (SPT Tahunan) 2020 | |
| 0733838031406000 | - | - | |
PT Apsara Tiyasa Sambada | 00*0**9****25**0 | - | - |
| 0748597440002000 | - | - | |
| 0024898397731000 | - | - | |
| 0707237434734000 | - | - | |
| 0028282820722000 | - | - | |
| 0707039541734000 | - | - | |
| 0743531147734000 | - | - | |
| 0903563005734000 | - | - | |
| 0032743015503000 | - | - | |
| 0029412491734000 | - | - | |
| 0922135710005000 | - | - | |
| 0026754606734000 | - | - | |
| 0944862465734000 | - | - | |
| 0021826599006000 | - | - | |
| 0927086256643000 | - | - | |
| 0429986706701000 | - | - | |
| 0012636627125000 | - | - | |
| 0020283255003000 | - | - | |
| 0014591051201000 | - | - | |
| 0031693856734000 | - | - | |
| 0027467901734000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
| 0033506437711000 | - | - | |
| 0019615970734000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Orca Teknindo | 03*7**7****07**0 | - | - |
| 0744572918734000 | - | - | |
| 0311892111411000 | - | - | |
Sarana Jasa Mandiri | 07*6**4****16**0 | - | - |
| 0024432197404000 | - | - | |
| 0029987153004000 | - | - | |
| 0025517004201000 | - | - | |
| 0026124883903000 | - | - | |
| 0844022764805000 | - | - | |
| 0414374686734000 | - | - | |
| 0712310416422000 | - | - | |
| 0025315367731000 | - | - | |
| 0822999686543000 | - | - | |
| 0742996085543000 | - | - | |
| 0768278798421000 | - | - | |
| 0017795790403000 | - | - | |
CV Saha Investama | 07*8**8****34**0 | - | - |
| 0754222347404000 | - | - | |
| 0808996888424000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 October 2016 | Pengadaan Komputer Dan Vacum Cleaner | Layanan Pengadaan Barang/Jasa Pemerintah Provinsi Kalimantan Selatan | Rp 253,500,000 |