| Reason | |||
|---|---|---|---|
| 0026124883903000 | Rp 180,938,120 | - | |
| 0828379123005000 | Rp 187,095,700 | - | |
| 0019498385045000 | Rp 223,046,494 | - | |
PT Wyandra Pratama | 00*7**7****01**0 | Rp 223,330,690 | - |
| 0032854853701000 | Rp 225,580,575 | - | |
| 0311737480036000 | - | - | |
| 0019498385045000 | - | - | |
| 0019498385045000 | - | - | |
| 0019498385045000 | - | - | |
| 0026124883903000 | - | - | |
PT Visioner Solusi Utama | 07*5**0****32**0 | Rp 146,834,600 | Pada surat penawaran tidak menyampaikan masa pelaksanaan pekerjaan sehingga tidak sesuai dengan dokumen lelang nomor 027/001/Pokja-IV/ KPU-MPW /2018. |
| 0019823533942000 | - | - | |
| 0023347743811000 | - | - | |
CV Surya Perdana | 0016113490805000 | - | - |
| 0315828517615000 | - | - | |
| 0316826163704000 | - | - | |
| 0822164224323000 | - | - | |
| 0025293432401000 | - | - | |
| 0724334594326000 | - | - | |
| 0030223077024000 | - | - | |
| 0030223077024000 | - | - | |
| 0019913441652000 | - | - | |
| 0020868550701000 | - | - | |
| 0027615517421000 | - | - | |
PT Graha Prima Komputama | 00*7**6****02**0 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0750063141621000 | - | - | |
PT Benteng Muda Nusantara Gemilang | 08*1**3****52**0 | - | - |
| 0316729276436000 | - | - | |
| 0743747552448000 | - | - | |
| 0664242245017000 | - | - | |
| 0031381288943000 | - | - | |
CV Wahyu Purbodadi Sumber Rejeki | 00*9**5****24**0 | - | - |
| 0822009585323000 | - | - | |
CV Duta Grafika | 07*9**5****26**0 | - | - |
| 0836522607805000 | - | - | |
CV Garuda Trisakti | 0311580625017000 | - | - |
CV Rani Manunggal Sehati | 0023267974211000 | - | - |
| 0031903909027000 | - | - | |
| 0027722453515000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0018137000643000 | - | - | |
| 0033323932125000 | - | - | |
| 0669499642101000 | - | - | |
| 0024061582504000 | - | - | |
| 0828402842122000 | - | - | |
| 0032643447626000 | - | - |