| Reason | |||
|---|---|---|---|
| 0019112812646000 | - | - | |
| 0031810799626000 | - | - | |
| 0837780139625000 | - | - | |
| 0314719006608000 | Rp 1,495,396,000 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga serta Pembuktian Kualifikasi | |
| 0021669403644000 | Rp 1,495,396,000 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga serta Pembuktian Kualifikasi | |
| 0837066752625000 | Rp 1,495,396,000 | - | |
| 0014903686625000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0014475149626000 | - | - | |
| 0022655948625000 | - | - | |
| 0017821091619000 | - | - | |
| 0926834680625000 | - | - | |
| 0032287930626000 | - | - | |
| 0722984598624000 | - | - | |
| 0031285299622000 | - | - | |
PT Izaba Jaya | 0026092866609000 | - | - |
| 0012359972625000 | - | - | |
| 0863299376652000 | - | - | |
| 0022683262627000 | - | - | |
| 0011229119626000 | - | - | |
| 0953815032625000 | - | - | |
Candra Karya Tama | 09*4**3****25**0 | - | - |
| 0014561765625000 | - | - | |
Barokah Lestari | 09*7**5****25**0 | - | - |
| 0928890656625000 | - | - | |
| 0023967706625000 | - | - | |
| 0019155811625000 | - | - | |
| 0016462616625000 | - | - | |
| 0852587179625000 | - | - | |
| 0924331424625000 | - | - | |
| 0401242284625000 | - | - | |
| 0210421087656000 | - | - | |
| 0810311423644000 | - | - | |
| 0940021413625000 | - | - | |
| 0020251609608000 | - | - | |
| 0629198417626000 | - | - | |
| 0538273681626000 | - | - | |
| 0955401526625000 | - | - | |
| 0840580773626000 | - | - | |
| 0314697673627000 | - | - | |
| 0967324328626000 | - | - | |
| 0810327619626000 | - | - | |
| 0012237533625000 | - | - | |
| 0910223163626000 | - | - | |
| 0412111494604000 | - | - | |
| 0928251552657000 | - | - | |
| 0800088049627000 | - | - | |
| 0942271404655000 | - | - | |
| 0019253509624000 | - | - | |
| 0028257632615000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
| 0019155894625000 | - | - | |
| 0920299666643000 | - | - | |
CV Putra Raya | 00*4**0****25**0 | - | - |
| 0018382820651000 | - | - | |
CV De_toekang | 0812416923644000 | - | - |
CV Bayu Aryo Kencana | 06*7**8****25**0 | - | - |
| 0011374725624000 | - | - |
URAIAN SINGKAT PEKERJAAN Nama Paket Pekerjaan : Rehabilitasi Wisma Utjik di Kec. Sukapura ID RUP : 42714376 Waktu Pelaksanaan Pek : 150 (seratus lima puluh) hari kalender No. DPA : DPPA/A.2/1.03.1.04.2.10.01.0000/001/2023 Tanggal DPA : 20 Februari 2023 KAK : Terupload pada sistem LPSE HPS : Terupload pada sistem LPSE Draft Kontrak : Terupload pada sistem LPSE Lampiran DPA : Lampiran RUP :