| Reason | |||
|---|---|---|---|
| 0746590181543000 | Rp 12,111,778,000 | - | |
| 0746341056542000 | Rp 13,903,060,000 | Tidak dievaluasi | |
| 0210232856543000 | Rp 12,936,553,835 | Tidak dievaluasi | |
| 0830287413542000 | Rp 13,902,888,000 | Tidak dievaluasi | |
| 0210210597522000 | Rp 11,041,509,000 | Tidak Lengkap, hasil uji paving bukan surat duk. Tender, Spektek tdk menyampaikan secara jelas merk dan atau type yang digunakan, sesuai dng dok.pengadaan point 26.4.a.h. Bahwa spektek bahan yg digunakan harus disampaikan dng jelas merk dan atau type yg digunakan (hanya mengcopy dari Dok.Pengadaan) | |
| 0022651699543000 | Rp 12,785,968,000 | Tidak dievaluasi | |
| 0022055289542000 | Rp 13,925,000,000 | Tidak dievaluasi | |
| 0211517602542000 | Rp 14,002,777,000 | Tidak dievaluasi | |
| 0022057848542000 | Rp 14,035,771,000 | Tidak dievaluasi | |
| 0022057350544000 | Rp 13,174,156,100 | Tidak dievaluasi | |
| 0024780223542000 | Rp 12,588,417,000 | Tidak dievaluasi | |
| 0668740251609000 | Rp 12,359,900,000 | Tidak dievaluasi | |
| 0211359930542000 | Rp 11,838,246,000 | Tidak Lengkap, Dlm surat perjanjian kerjasama dari penyedia paving disebutkan bhw paving blok yg disediakan t=8 K250 abu2 dan warna sedangkan dlm add BoQ yg dibutuhkan K300 | |
| 0812494482544000 | Rp 12,942,738,000 | Tidak dievaluasi | |
| 0748228236542000 | Rp 12,787,690,000 | Tidak dievaluasi | |
| 0022655245543000 | Rp 12,786,004,000 | Tidak dievaluasi | |
| 0210069407541000 | - | - | |
| 0022062400544000 | - | - | |
| 0660067521542000 | - | - | |
| 0810073395523000 | - | - | |
| 0804512127505000 | - | - | |
| 0011403607541000 | - | - | |
| 0661715524101000 | - | - | |
| 0018751008523000 | - | - | |
PT Binangun Karya Sentosa | 07*8**1****44**0 | - | - |
| 0016608192321000 | - | - | |
| 0731618716525000 | - | - | |
| 0020011698105000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Sarana Mulia | 0667691612514000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0021553631451000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0015274095327000 | - | - | |
| 0804488625543000 | - | - | |
PT Duta Borneo Madani | 0661628552723000 | - | - |
| 0019210806542000 | - | - | |
CV Payung Sari | 02*1**4****16**0 | - | - |
PT Pertiwi Persada | 0011406840542000 | - | - |
| 0027166727113000 | - | - | |
| 0012467213542000 | - | - | |
| 0015151855526000 | - | - | |
| 0015455660505001 | - | - | |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0021045414542000 | - | - | |
| 0660007923542000 | - | - | |
PT Bayu Murti Yasa | 0019613074552000 | - | - |
| 0722872918544000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0014293047604000 | - | - | |
| 0011324514542000 | - | - | |
| 0210366977542000 | - | - | |
| 0666545991543000 | - | - | |
| 0016712085421000 | - | - | |
| 0809605157531000 | - | - | |
| 0015443997631000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0019032465407000 | - | - | |
| 0025422957541000 | - | - | |
Hendro Budiono | 07*1**1****28**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0022060552545000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0018007179201000 | - | - | |
| 0210504791525000 | - | - | |
| 0661978577544000 | - | - | |
| 0021121561531000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0312116445543000 | - | - | |
| 0741404594543000 | - | - | |
| 0027513712039000 | - | - | |
| 0032339467804000 | - | - | |
| 0027754605511000 | - | - | |
| 0709962864821000 | - | - | |
| 0811176346541000 | - | - | |
| 0029044765701000 | - | - | |
PT Delbiper Cahaya Cemerlang | 0023334832017000 | - | - |
| 0027564194722000 | - | - | |
| 0723369369071000 | - | - | |
| 0748082195525000 | - | - | |
| 0721623668525000 | - | - | |
| 0014353395544000 | - | - | |
| 0012464699543000 | - | - | |
PT Damar Intan Lestari | 07*2**9****17**0 | - | - |
| 0825855455544000 | - | - |