| Reason | |||
|---|---|---|---|
| 0019441476926000 | Rp 469,150,000 | Tenaga dan Alat yang digunakan dalam paket ini sama dengan paket pekerjaan Pemb.Ruang Tata Usaha beserta perabotnya SMPN Satap Uma Paohi | |
| 0027433036922000 | Rp 469,767,069 | - | |
| 0029586799926000 | - | - | |
CV Sinar Timor | 0942640244326000 | - | - |
| 0719822488926000 | - | - | |
| 0810736694922000 | - | - | |
CV Kuda Mas | 0021637780926000 | - | - |
| 0029586526926000 | - | - | |
| 0021639927926000 | - | - | |
| 0029585429926000 | - | - | |
| 0021640115926000 | - | - | |
| 0014148241926000 | - | - | |
| 0021637913926000 | - | - | |
| 0803107036926000 | - | - | |
| 0029265535926000 | - | - | |
| 0708431010926000 | - | - | |
| 0712990373926000 | - | - | |
| 0749071544926000 | - | - | |
| 0923813851922000 | - | - |