| Reason | |||
|---|---|---|---|
| 0946111390914000 | Rp 2,420,940,000 | - | |
| 0755552312043000 | Rp 2,430,215,130 | Tidak melampirkan Surat Dukungan; tidak melampirkan Surat Perjanjian Sewa Gudang dan peralatan | |
| 0029245057915000 | Rp 2,378,213,750 | Waktu pelaksanaan pekerjaan tidak sesuai | |
| 0752808857914000 | Rp 2,415,800,000 | Tidak melampirkan Surat Dukungan; tidak melampirkan Surat Perjanjian Sewa Gudang dan Peralatan pada file penawaran terenkrip (apendo) yang diupload melalui fasilitas unggah penawaran | |
CV Hydro Raya | 00*9**4****14**0 | - | - |
CV Budigozika | 00*1**7****15**0 | - | - |
| 0954358487424000 | - | - | |
| 0807939319517000 | - | - | |
| 0668043706915000 | - | - | |
| 0024612749047000 | - | - | |
| 0027232628002000 | - | - | |
| 0014976864615000 | - | - | |
| 0733838031406000 | - | - | |
| 0838059285609000 | - | - | |
| 0959906793721000 | - | - | |
| 0762260099609000 | - | - | |
| 0318168341518000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0027201243914000 | - | - | |
| 0665776688528000 | - | - | |
| 0316802479424000 | - | - | |
CV Kharisma | 0799420956914000 | - | - |
UD Cahaya Lestari | 01*3**0****15**0 | - | - |
| 0868580358914000 | - | - | |
| 0211477229407000 | - | - | |
| 0019758820615000 | - | - | |
| 0804822393121000 | - | - | |
| 0031559875915000 | - | - | |
| 0812462935902000 | - | - | |
Nariski | 0029678679643000 | - | - |
CV Jihan Ananda | 09*0**2****14**0 | - | - |
| 0026124883903000 | - | - | |
CV Kirana Cipta Karya | 07*6**9****15**0 | - | - |
| 0022950166915000 | - | - | |
| 0768143687914000 | - | - | |
PT Asaga Arta Glori | 09*1**7****17**0 | - | - |
| 0315626820517000 | - | - | |
| 0029245065915000 | - | - | |
| 0751748856543000 | - | - | |
| 0019469378911000 | - | - | |
| 0316885953902000 | - | - | |
| 0766766729913000 | - | - | |
| 0748465754643000 | - | - | |
| 0902424977524000 | - | - | |
CV Abu Salman Jaya | 08*1**8****15**0 | - | - |
| 0018144592915000 | - | - | |
| 0017745019003000 | - | - | |
| 0765790787912000 | - | - | |
| 0969437136012000 | - | - | |
| 0027275353432000 | - | - | |
| 0961725439542000 | - | - | |
| 0931207104915000 | - | - | |
CV Nirwana Duadua | 09*6**1****15**0 | - | - |
| 0845690288911000 | - | - | |
| 0749177101626000 | - | - | |
| 0415310390004000 | - | - | |
| 0900401514911000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 May 2021 | Belanja Sembako Pada Program Peningkatan Pelayanan Bagi Paca Dan Eks Trauma | Kab. Lombok Utara | Rp 310,245,000 |