| Reason | |||
|---|---|---|---|
| 0027176098203000 | Rp 351,966,988 | - | |
| 0928815950205000 | Rp 352,785,500 | Penawaran dinyatakan gugur, karena total harga hasil klarifikasi lebih besar dari total harga penawaran. maka harga dinyatakan tidak wajar, sesuai dengan Dokumen Pemilihan BAB XIII. PETUNJUK EVALUASI KEWAJARAN HARGA. | |
| 0715782934203000 | Rp 352,786,446 | - | |
| 0820636934201000 | Rp 352,786,446 | - | |
| 0662607951203000 | - | - | |
| 0849752373201000 | Rp 352,786,446 | - | |
| 0028910974203000 | - | - | |
| 0317737450203000 | - | - | |
| 0931031769203000 | - | - | |
| 0012301461203000 | Rp 381,777,666 | - | |
| 0716030424203000 | Rp 355,007,985 | - | |
| 0024215956203000 | Rp 352,786,446 | - | |
CV Putra Pratama Mandiri | 0018094565201000 | Rp 357,938,204 | - |
| 0958745689203000 | Rp 352,803,998 | - | |
| 0020500658203000 | Rp 359,877,619 | - | |
| 0701672024203000 | Rp 352,786,446 | - | |
| 0723083580203000 | - | - | |
| 0033351123201000 | Rp 367,520,228 | - | |
CV Khaira Fitri | 08*4**7****03**0 | Rp 365,869,211 | - |
| 0024041683203000 | Rp 352,786,446 | - | |
| 0725420277203000 | Rp 370,383,779 | - | |
| 0934448044205000 | Rp 361,493,272 | - | |
| 0020500609203000 | Rp 351,510,460 | Penawaran dinyatakan Gugur, karena personel An. HIDAYAT dan JUZKI yang ditawarkan sudah ditempatkan pada paket SDN 17 Batu Banyak Kab. Solok. Sesuai dengan Dokumen Pemilihan Huruf F Point 33. Penetapan Pemenang, 34.4 huruf d. | |
| 0901936823201000 | - | - | |
| 0905353629202000 | - | - | |
| 0015214455203000 | - | - | |
| 0315727180203000 | - | - | |
| 0749601340202000 | - | - | |
| 0022437610201000 | - | - | |
| 0412412900201000 | - | - | |
CV Difarmia | 0019171453201000 | - | - |
| 0024506891201000 | - | - | |
| 0025920141201000 | - | - | |
| 0028050946203000 | - | - | |
CV Usaha Bersama | 09*2**7****03**0 | - | - |
| 0809430119203000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0024684516203000 | - | - | |
| 0024506685201000 | - | - | |
| 0412658775205000 | - | - | |
| 0032542300203000 | - | - | |
| 0316570126203000 | - | - | |
| 0028922466204000 | - | - | |
| 0936257542203000 | - | - | |
| 0014235535203000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
CV Gudang Mutiara | 06*1**0****03**0 | - | - |
| 0021146758203000 | - | - | |
| 0016163123202000 | - | - | |
| 0801899253203000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0812356145201000 | - | - | |
| 0965197718201000 | - | - | |
| 0832769764201000 | - | - | |
| 0438742348201000 | - | - | |
| 0024505513201000 | - | - | |
| 0032542912203000 | - | - | |
| 0939597209205000 | - | - |