| Reason | |||
|---|---|---|---|
| 0845264100412000 | Rp 562,540,000 | - | |
| 0728408642412000 | Rp 532,654,996 | Tidak Memenuhi ketentuan LDP. Point F.6. Pemberi Dukungan Bahan Material tidak melampirkan NIB/SIUP | |
CV Haiii Graha Utama | 0757667092404000 | Rp 522,079,727 | 1.Tidak Memenuhi Ketentuan IKP. 29.13. point b.2).b). Peserta melampirkan surat perjanjian sewa tanpa disertai dengan bukti kepemilikan dari Pemberi Sewa. 2.Tidak memenuhi ketentuan LDP. Point F.6. tidak sesuai dari yang dipersyaratkan : Peserta tidak melampirkan Surat Dukungan Bahan |
| 0211172895412000 | Rp 508,420,000 | Tenaga Ahli sudah digunakan pada paket lain dalam waktu yang bersamaan | |
| 0014556013416000 | - | - | |
| 0024199069402000 | - | - | |
| 0016696809416000 | - | - | |
| 0020955381416000 | - | - | |
| 0020955373416000 | - | - | |
| 0726161284412000 | - | - | |
| 0021555818418000 | - | - | |
| 0844189209412000 | - | - | |
| 0016795353416000 | - | - | |
| 0020385233402000 | - | - | |
| 0023627409416000 | - | - | |
| 0758168421402000 | - | - | |
| 0021100284008000 | - | - | |
| 0023311376402000 | - | - | |
| 0024202798402000 | - | - | |
| 0022932982008000 | - | - | |
| 0845261601412000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
CV Bayu Pratama Perkasa | 09*7**3****18**0 | - | - |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
| 0941723470418000 | - | - | |
| 0845223643412000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
| 0020385373416000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0839323953416000 | - | - | |
| 0020217212451000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0311845408451000 | - | - | |
| 0765996780416000 | - | - | |
| 0024200511402000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0906723630402000 | - | - | |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0011205770416000 | - | - | |
| 0313609950416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018702043402000 | - | - | |
| 0018706242416000 | - | - | |
| 0018704833416000 | - | - | |
| 0021099965009000 | - | - | |
| 0022397194416000 | - | - | |
| 0317018232412000 | - | - | |
| 0750491292412000 | - | - | |
| 0751000894412000 | - | - | |
| 0317017846412000 | - | - | |
| 0940635014402000 | - | - | |
| 0211474275411000 | - | - | |
| 0210691341411000 | - | - | |
| 0031002603034000 | - | - | |
PT Zagad Raya Karya | 07*9**1****34**0 | - | - |
| 0945044576402000 | - | - | |
| 0855648390419000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
| 0926898677447000 | - | - | |
| 0719893042401000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0020386363402000 | - | - | |
| 0014303143402000 | - | - | |
| 0022878391451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0024007205402000 | - | - | |
| 0924910623416000 | - | - | |
| 0723420055416000 | - | - | |
| 0022881155418000 | - | - | |
| 0210677472451000 | - | - | |
| 0838477875402000 | - | - | |
| 0729923672412000 | - | - | |
CV Putra Jaya Mandiri | 08*4**0****01**0 | - | - |
| 0661290999416000 | - | - | |
| 0026710459034000 | - | - | |
PT Graha Kujang Pratama | 07*0**4****04**0 | - | - |
| 0932855364034000 | - | - | |
| 0018706705402000 | - | - | |
| 0029883923402000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2019 | Penurapan Kali Angasana Jl.Sawangan Permai RW.07, Depan Kel. Sawangan Baru | Pemerintah Daerah Kota Depok | Rp 300,000,000 |