| Reason | |||
|---|---|---|---|
| 0022661938625000 | Rp 431,256,726 | - | |
| 0865305619625000 | Rp 477,108,895 | - | |
| 0939895595625000 | Rp 487,174,805 | Tidak menghadiri undangan klarifikasi dan pembuktian kualifikasi | |
| 0032643967626000 | - | - | |
| 0027848050656000 | Rp 423,010,395 | 1. Dokumen Daftar Riwayat Pengalaman Kerja atau Referensi Kerja tidak sesuai dengan Dokumen Pemilihan 2. Dokumen Pakta Komitmen tidak sesuai dengan Dokumen Pemilihan klausul 28.12 | |
CV Viona Putri Mandiri | 06*9**8****26**0 | - | - |
| 0735378051626000 | - | - | |
| 0022655948625000 | - | - | |
| 0014561724625000 | - | - | |
| 0910223163626000 | - | - | |
| 0031272552626000 | - | - | |
| 0720071182625000 | - | - | |
| 0012359972625000 | - | - | |
| 0863299376652000 | - | - | |
| 0011229119626000 | - | - | |
| 0721823730643000 | - | - | |
| 0014561765625000 | - | - | |
| 0022663009625000 | - | - | |
| 0016462616625000 | - | - | |
| 0416520088626000 | - | - | |
| 0852587179625000 | - | - | |
| 0924331424625000 | - | - | |
| 0401242284625000 | - | - | |
| 0210421087656000 | - | - | |
CV Budi Baja | 08*5**2****26**0 | - | - |
| 0768430480648000 | - | - | |
| 0027551035543000 | - | - | |
| 0940021413625000 | - | - | |
| 0629198417626000 | - | - | |
| 0538273681626000 | - | - | |
| 0955401526625000 | - | - | |
| 0840580773626000 | - | - | |
| 0210373734627000 | - | - | |
| 0967324328626000 | - | - | |
| 0810327619626000 | - | - | |
| 0929241818623000 | - | - | |
Mahesa Cipta Creative | 03*2**0****52**0 | - | - |
| 0014904155625000 | - | - | |
CV Al Kautsar Jaya | 06*9**1****25**0 | - | - |
| 0765466610625000 | - | - | |
| 0012237533625000 | - | - | |
| 0931635296625000 | - | - | |
| 0314594672623000 | - | - | |
| 0014902639625000 | - | - | |
| 0942271404655000 | - | - | |
| 0311914428625000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
CV Niaga Sejahtera | 00*8**5****42**0 | - | - |
CV Sinar Wilujeng | 04*2**7****26**0 | - | - |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
| 0019155894625000 | - | - | |
| 0841012123654000 | - | - | |
| 0933332348624000 | - | - | |
| 0410387260626000 | - | - | |
| 0619424930623000 | - | - | |
| 0018288696908000 | - | - | |
CV Yoga Pratama | 00*8**8****26**1 | - | - |
| 0835680026626000 | - | - | |
| 0958654337626000 | - | - | |
PT Dua Putri Nusantara Probolinggo | 09*3**4****25**0 | - | - |
CV Fawza | 09*0**9****25**0 | - | - |
| 0626174932624000 | - | - | |
| 0751406430625000 | - | - | |
CV Utama Karya Abadi | 04*2**3****26**0 | - | - |
| 0928890656625000 | - | - | |
| 0926834680625000 | - | - | |
| 0019155811625000 | - | - | |
| 0654335645625000 | - | - | |
| 0031810799626000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 May 2023 | Pemeliharaan Gedung Kantor Induk Bertingkat Probolinggo | Kementerian Kesehatan | Rp 300,995,000 |
| 19 June 2015 | Pengadaan Bangunan Kesehatan Konstruksi Fisik Poskesdes Punjul Kec. Sukapura | Rp 226,000,000 |