| Reason | |||
|---|---|---|---|
| 0020982849941000 | Rp 341,649,000 | - | |
UD Aira Fiberglass | 0708949904941000 | Rp 344,375,800 | - |
| 0316634195941000 | - | - | |
| 0749641007941000 | - | - | |
| 0025083361941000 | Rp 334,560,000 | Alasan digugurkan karena : 1. Metode Pelaksanaan tidak ada; 2. Jadwal Pelaksanaan tidak ada; 3. tidak memasukan (Upload) SBU Pengadaan Alat/peralatan/suku cadang : alat apung dan sarana lepas pantai (03.01.01). | |
CV Niratu | 0751739582941000 | - | - |
CV Seram Group | 0032147902941000 | - | - |
| 0746639897941000 | - | - | |
| 0022857551941000 | - | - | |
CV Sinar Bahari | 0025083015941000 | - | - |
CV Ambary Jaya | 0836825562945000 | - | - |
| 0018560755941000 | - | - | |
| 0800969545941000 | - | - | |
| 0800584831941000 | - | - | |
| 0025085432941000 | - | - | |
| 0801014168941000 | - | - |