| Reason | |||
|---|---|---|---|
| 0942772070505000 | Rp 279,844,950 | - | |
| 0025889981507000 | Rp 269,621,880 | 1. Tidak melampirkan bukti kepemilikan toko bangunan atau surat dukungan toko bangunan dengan radius 15 km dari ttitik nol (tugu jam) Salatiga 2. Daftar peralatan(pick up dan truck) dipakai di paket lain 3. SIM personil tidak sesuai yang dipersyaratkan dokumen pemilihan 4. Personil bongkar muat dipakai di paket lain | |
| 0019324656524000 | - | - | |
| 0903404622505000 | - | - | |
| 0318168341518000 | - | - | |
| 0210231759514000 | - | - | |
| 0712310416422000 | - | - | |
| 0928592260514000 | - | - | |
| 0026124883903000 | - | - | |
| 0829089762505000 | - | - | |
CV Revan Putra Jaya | 09*2**4****05**0 | - | - |
| 0837896000625000 | - | - | |
| 0930965231517000 | - | - | |
| 0966533309533000 | - | - | |
| 0831131362622000 | - | - | |
| 0965582356526000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
CV Wita Point | 04*3**2****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Belanja Alat Listrik/Elektronik Dan Bahan Perlengkapan Pju | Kab. Semarang | Rp 897,388,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 2 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 3 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 1 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 4 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 13 October 2021 | Bahan Baku Material Bsrs Paket 4 (20 Unit) | Kota Salatiga | Rp 290,000,000 |
| 13 October 2021 | Bahan Baku Material Bsrs Paket 3 (20 Unit) | Kota Salatiga | Rp 290,000,000 |
| 13 October 2021 | Bahan Baku Material Bsrs Paket 2 (20 Unit) | Kota Salatiga | Rp 290,000,000 |