| Reason | |||
|---|---|---|---|
| 0026260919122000 | Rp 563,034,995 | - | |
CV Tonggi Tama Ulitiar | 0840269633215000 | - | - |
| 0801845207121000 | - | - | |
| 0013450853114000 | Rp 529,969,557 | Tidak menyampaikan Bukti Sewa Peralatan | |
| 0210086633122000 | Rp 583,864,267 | Tidak hadir pada saat klarifikasi Teknis Personil dan Peralatan | |
CV Busimor Engineering | 0210247656122000 | Rp 554,325,481 | Dalam Metode Pelaksanaan, Penyedia tidak menguraikan pek. Galian tanah sedimen ( manual ), pek. Menimbun dan meratakan tanah bekas galian ( mekanis ), pek. Mengangkut/membuang hasil galian dengan Dump Truk jarak angkut 200m, pek. timbunan sirtu untuk jalan inspeksi, pek. Galian tanah biasa, pek. plesteran camp. 1:3, pek. bekisting, pek. tulangan, pek. beton cor K.175, dan pek. geotextile |
| 0022958284121000 | Rp 562,677,823 | Tidak menyampaikan Daftar Peralatan Utama | |
| 0856444559122000 | Rp 542,484,687 | Tidak menyampaikan Daftar Riwayat Pengalaman Kerja atau Referensi Kerja Personil Petugas K3 | |
CV, Tulip Konstruksi | 03*7**2****22**0 | - | - |
| 0020817961117000 | Rp 579,352,303 | Perkiraan Biaya K3 tidak sesuai dengan yang dipersyaratkan dalam Dok. Tender | |
CV Bintang Borbor | 0028485084124000 | - | - |
| 0026260281122000 | - | - | |
| 0017478033127000 | - | - | |
| 0828248435124000 | - | - | |
CV Pro Mekanika | 0768884256121000 | - | - |
| 0211280540122000 | - | - | |
| 0210751772122000 | - | - | |
| 0714630662122000 | - | - | |
| 0833677875122000 | - | - | |
| 0763138021124000 | - | - | |
| 0757104625506000 | - | - | |
| 0032282063124000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0020502167122000 | - | - | |
| 0029315173128000 | - | - | |
| 0736588856121000 | - | - | |
CV Hersi Jaya | 0021060736122000 | - | - |
CV Marco Louis | 08*8**1****27**0 | - | - |
| 0839327533125000 | - | - | |
CV Anugrah Cipta Prima | 08*3**3****21**0 | - | - |
| 0843254798117000 | - | - | |
| 0311826366113000 | - | - | |
| 0763876570121000 | - | - | |
| 0813560646121000 | - | - | |
CV Permata Aqila | 0841394927116000 | - | - |
| 0825431141121000 | - | - | |
| 0030675243617000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0019413756202000 | - | - | |
| 0020503843122000 | - | - | |
| 0024935140122000 | - | - | |
| 0837918903204000 | - | - | |
| 0025822628125000 | - | - | |
| 0211159488122000 | - | - | |
| 0317684884122000 | - | - | |
| 0021068242127000 | - | - | |
| 0844971945121000 | - | - | |
| 0317319861125000 | - | - | |
| 0018421800125000 | - | - | |
| 0702068651127000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0315016923124000 | - | - | |
PT Tuson Cahaya Jaya | 07*5**4****09**0 | - | - |
| 0765340146127000 | - | - | |
| 0026376848124000 | - | - | |
| 0317059749124000 | - | - | |
| 0024756546654000 | - | - | |
| 0210112231122000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
| 0016286619008000 | - | - | |
CV Simunt Jaya | 09*1**0****21**0 | - | - |
CV Graha Safal | 0840208391113000 | - | - |
| 0769438078121000 | - | - | |
| 0022631147124000 | - | - | |
| 0749386504122000 | - | - | |
| 0016142549127000 | - | - | |
| 0315481754111000 | - | - | |
| 0022952774121000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0867064149124000 | - | - | |
| 0018764811124000 | - | - | |
| 0029966827121000 | - | - | |
| 0802072249105000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0022878391451000 | - | - | |
| 0830997649112000 | - | - | |
| 0210505228122000 | - | - | |
| 0026259002122000 | - | - | |
| 0706607082127000 | - | - | |
| 0713582658121000 | - | - | |
| 0849240726121000 | - | - | |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 October 2017 | Pengadaan Benih Kopi | Pemerintah Daerah Provinsi Sumatera Utara | Rp 506,715,000 |
| 20 October 2014 | Pengadaan Tanaman Kakao Pada Uptd Wilayah II, Dinas Perkebunan Perovinsi Sumatera Utarat.A. 2014 | Rp 220,000,000 |