| 1 |
CV. SIAK RIAU PERKASA - 01.837.494.2-222.000 |
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Rp 2.434.124.000,00 |
Rp 2.434.124.000,00 |
Rp 2.434.124.000,00 |
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| 2 |
CV. Jalur GT - 08.160.757.4-213.000 |
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| 3 |
wika karya perdana - 03.087.668.4-216.000 |
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| 4 |
siak mandiri sejahtera - 02.147.077.8-212.000 |
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| 5 |
CV. Umar Corporation - 01.661.496.8-072.000 |
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| 6 |
CV.Pangeran Akbar - 31.691.037.1-213.000 |
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| 7 |
PT.HAGINAR REKANANDA - 01.628.630.4-008.000 |
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| 8 |
PT.Pangeran Muda Kuansing - 76.611.170.2-213.000 |
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| 9 |
PANCURAN TUJUH ABADI - 74.933.618.6-211.000 |
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| 10 |
PT. MEGA BUANA MANDIRI PERSADA - 81.214.917.7-211.000 |
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| 11 |
CV. Aksa Trasindo - 82.053.262.0-213.000 |
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| 12 |
CV. BANGUN CIPTA KONTRAKTOR - 66.114.027.7-213.000 |
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| 13 |
PT SATYA MEGAH INTEKTAMA - 80.937.493.7-429.000 |
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| 14 |
CV.KUANSING BATUAH - 83.733.719.5-213.000 |
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| 15 |
PT. THERIJI BONAR - 01.321.780.7-045.000 |
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| 16 |
pt.benua anugrah nusantara - 75.837.991.1-216.000 |
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| 17 |
CV.CITRA MELAYU PUTRA - 75.396.006.1-222.000 |
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| 18 |
CV. MEGAH MANDIRI SEJAHTERA - 02.327.452.5-211.000 |
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| 19 |
CV. MATA AIR KUANTAN - 01.791.984.6-213.000 |
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| 20 |
CV. PINANG MASAK - 83.733.763.3-213.000 |
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Rp 2.436.989.940,00 |
Rp 2.436.989.940,00 |
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1. Tidak melampirkan surat pernyataan bersedia klarifikasi/ ferifikasi peninjauan perusahaan
2. Tidak melampirka surat pernyataan bersedia memberikan pelatihan penggunaan barang
3. tidak melampirkan surat pernyataan kesanggupan melaksanakan dan menyelesaikan pekerjaan |
| 21 |
PT.PANGERAN ADLAN SINERGI - 74.504.582.3-213.000 |
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| 22 |
CV. LALANG PRATAMA - 02.800.878.7-222.000 |
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Rp 2.395.470.000,00 |
Rp 2.395.470.000,00 |
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Tidak Melampirkan SPT Tahunan 2018 sesuai dengan yang dipersyaratkan dalam dokumen pemilihan |