| Reason | |||
|---|---|---|---|
| 0754814184121000 | Rp 630,219,380 | - | |
| 0701883241124000 | Rp 631,128,201 | - | |
| 0017906967125000 | Rp 646,946,683 | - | |
| 0839600368121000 | Rp 682,462,584 | Tidak di Evaluasi Karena: Tidak Termasuk 3 (Tiga) Penawar Terendah | |
| 0925768384122000 | Rp 666,024,601 | Tidak di Evaluasi Karena: Tidak Termasuk 3 (Tiga) Penawar Terendah | |
| 0211233085124000 | - | - | |
| 0840341762121000 | Rp 628,117,567 | Gugur Evaluasi Teknis Karena : 1. Peralatan Utama, Bukti dukung Kepemilikan Alat pada surat perjanjian sewa tidak Valid | |
| 0803757467121000 | - | - | |
| 0312023476122000 | - | - | |
CV Royal Angkasa | 0750240251124000 | - | - |
| 0947346896121000 | - | - | |
| 0945223022121000 | - | - | |
| 0016515835122000 | - | - | |
| 0021068242127000 | - | - | |
| 0815529334124000 | - | - | |
| 0312172166124000 | - | - | |
| 0020501672113000 | - | - | |
| 0858783277122000 | - | - | |
| 0708351598127000 | - | - | |
| 0830997649112000 | - | - | |
| 0020324950107000 | - | - | |
| 0022959472121000 | - | - | |
| 0704740943121000 | - | - | |
CV Fata Utama | 09*6**8****22**0 | - | - |
| 0030606875112000 | - | - | |
| 0923229108128000 | - | - | |
| 0942255191121000 | - | - | |
| 0018518670117000 | - | - | |
| 0728995853122000 | - | - | |
Rima Globalindo Perkasa | 09*8**4****12**0 | - | - |
| 0316432962119000 | - | - | |
| 0030606651112000 | - | - | |
CV Tamalino Jaya | 03*2**1****33**0 | - | - |
CV Batu Gungun | 0312172067124000 | - | - |
| 0210032041127000 | - | - | |
| 0015976210113000 | - | - | |
Maduma Sukses Abadi | 0943919084122000 | - | - |
| 0836093211122000 | - | - | |
| 0916868672115000 | - | - | |
| 0669612277101000 | - | - | |
| 0018518100117000 | - | - | |
| 0736588856121000 | - | - | |
| 0939193439116000 | - | - | |
| 0942694019117000 | - | - | |
| 0919497842113000 | - | - | |
| 0844347518121000 | - | - | |
| 0951882281122000 | - | - | |
| 0801845207121000 | - | - | |
| 0020503843122000 | - | - | |
| 0934932161111000 | - | - | |
| 0023178320113000 | - | - | |
| 0858797079121000 | - | - | |
| 0824698047124000 | - | - | |
| 0909923344124000 | - | - | |
| 0940590201124000 | - | - | |
| 0958687311121000 | - | - | |
| 0824698211124000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 September 2018 | Belanja Pemeliharaan Marka | Kota Medan | Rp 2,407,500,000 |
| 25 May 2022 | Pengadaan Dan Pemasangan Guard Rail Ruas Jalan : Afia - Tuhemberua | Provinsi Sumatera Utara | Rp 444,960,000 |
| 25 May 2022 | Pengadaan Dan Pemasangan Guard Rail Ruas Jalan : Dola - Duria | Provinsi Sumatera Utara | Rp 444,960,000 |
| 5 August 2019 | Rehabilitasi/Pemeliharan Marka Jalan Di Jl. Wahid Hasyim Seluas 1600 M2 | Pemerintah Daerah Kota Medan | Rp 360,000,000 |
| 28 September 2021 | Penyediaan Marka Bus Stop Coldplastik Koridor Amplas - Lapangan Merdeka | Kota Medan | Rp 300,000,000 |
| 28 September 2021 | Penyediaan Marka Bus Stop Coldplastik Koridor Pinang Baris - Lapangan Merdeka | Kota Medan | Rp 300,000,000 |
| 5 August 2019 | Rehabilitasi/Pemeliharan Marka Jalan Di Jl. Sudirman Seluas 1250 M2 | Pemerintah Daerah Kota Medan | Rp 281,250,000 |