| Reason | |||
|---|---|---|---|
| 0210057873657000 | Rp 9,231,238,422 | - | |
PT Rado Luhur Konstruksi | 05*4**7****15**0 | - | - |
| 0014693790617000 | - | - | |
CV Agung Cahya Konsultan | 02*1**0****04**0 | - | - |
| 0403306558625000 | Rp 8,284,418,340 | TIDAK LULUS, tidak menyampaikan / melampirkan daftar barang yang di impor. Sesuai dengan IKP nomor 7 point 7.3.f .peserta diwajibkan membuat daftar Barang yang diimpor yang dilengkapi dengan spesifikasi teknis, jumlah dan harga yang dilampirkan pada Dokumen Penawaran. Dan di pertegas di LDP huruf F. persyaratan teknis point 7.Menyampaikan daftar Barang yang diimpor yang dilengkapi dengan spesifikasi teknis, jumlah dan harga. | |
| 0750140584657000 | - | - | |
| 0025628975603000 | - | - | |
CV Citra Garden Sentosa | 0030085773617000 | - | - |
| 0903139236644000 | - | - | |
| 0663580488617000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
PT Dumpal Nirwana Raya | 09*7**4****17**0 | - | - |
| 0020537593912000 | - | - | |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0805074481609000 | - | - | |
| 0864939012643000 | - | - | |
| 0016130460626000 | - | - | |
| 0017076076606000 | - | - | |
| 0318036225603000 | - | - | |
| 0849281647619000 | - | - | |
| 0025707605657000 | - | - | |
| 0022968838602000 | - | - | |
| 0023702038641000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0210698247602000 | - | - | |
| 0749375010612000 | - | - | |
CV Sju Baru | 06*7**8****43**0 | - | - |
CV Tekads Andin | 0316631597606000 | - | - |
| 0823385968615000 | - | - | |
| 0311787212625000 | - | - | |
Artha Rahma Pangestu | 06*9**9****18**0 | - | - |
| 0314501883619000 | - | - | |
CV Tamacho Building Construction | 08*7**6****31**0 | - | - |
| 0021545033511000 | - | - | |
| 0316974096603000 | - | - | |
| 0019255496624000 | - | - | |
| 0026092213617000 | - | - | |
CV Adiguna Pratama | 05*4**0****54**0 | - | - |
| 0022565683614000 | - | - | |
| 0945967487518000 | - | - | |
PT Faira Yumn Atmajaya | 06*9**2****23**0 | - | - |
PT Arkadian Bintang Sejahtera | 03*1**2****26**0 | - | - |
| 0663472132643000 | - | - | |
| 0725640296625000 | - | - | |
| 0030087290617000 | - | - | |
| 0023376569604000 | - | - | |
| 0919361915603000 | - | - | |
| 0811146729101000 | - | - | |
| 0928778893626000 | - | - | |
| 0900290941652000 | - | - | |
Dwi Mojojajar | 03*2**6****02**0 | - | - |
| 0913932711606000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
| 0739215721616000 | - | - | |
| 0016462616625000 | - | - | |
| 0016483398505000 | - | - | |
| 0906794177609000 | - | - | |
| 0845508779618000 | - | - | |
| 0016154247005000 | - | - | |
| 0318017415623000 | - | - | |
| 0747702611622000 | - | - | |
| 0033216151644000 | - | - | |
| 0848973350605000 | - | - | |
| 0022301477642000 | - | - | |
| 0704707884612000 | - | - | |
| 0921383410624000 | - | - | |
| 0769309998831000 | - | - | |
| 0947262192606000 | - | - | |
| 0822710059654000 | - | - | |
| 0015570229655000 | - | - | |
| 0316186915603000 | - | - | |
| 0023848468624000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0015352446608000 | - | - | |
| 0415800150518000 | - | - | |
| 0800605172541000 | - | - | |
Abricons | 06*0**3****52**0 | - | - |
| 0630164309321000 | - | - | |
| 0624966750657000 | - | - | |
| 0915821086614000 | - | - | |
CV Anugrah Lima Bintang | 06*9**5****49**0 | - | - |
| 0820351088418000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
PT Ngadeg Jejeg Bersama | 05*8**0****17**0 | - | - |
| 0017866484413000 | - | - | |
PT Dewi Baraja Group | 05*8**3****44**0 | - | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0402905152654000 | - | - | |
| 0023786338009000 | - | - | |
| 0703078048629000 | - | - | |
| 0022120562629000 | - | - | |
PT Wilis Anugerah Makmur | 08*6**3****03**0 | - | - |
CV Astaghina Eltama | 04*0**0****42**0 | - | - |
CV Bmp | 09*8**9****27**0 | - | - |
Queen Jaya Bersama | 01*5**9****18**0 | - | - |
| 0742337348613000 | - | - | |
PT Satkus Makmur Sejahtera | 09*9**0****24**0 | - | - |
CV Rama Perkasa | 08*4**0****02**0 | - | - |
CV Raoda Global | 07*4**5****15**0 | - | - |
| 0029695004609000 | - | - | |
| 0023918881643000 | - | - |
Program : PENINGKATAN SARANA DAN PRASARANA
RUMAH SAKIT
Kegiatan : PENGADAAN GEDUNG DAN BANGUNAN
RUMAH SAKIT.
Nama Paket : PEMBANGUNAN RUANG OK
Pekerjaan
Uraian singkat : Pembangunan Ruang OK / Kamar Operasi
Jantung
Pagu Anggaran : Rp. 10.200.000.000,-