| No | Nama Peserta | K | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT. Fineks Utama - 03.156.746.4-063.000 | Rp. 55.043.777.825,82 |
Rp. 55.043.777.825,82 |
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| 2 | PT. PUTRA ELANG ANGKASARAYA - 01.735.016.6-415.000 | Rp. 55.080.714.269,18 |
Rp. 55.080.714.269,18 |
Surat dukungan Letter Of Appoinment (LOA) ada, namun tidak sesuai seperti yang dipersyaratkan didalam dokumen pengadaan. | ||||||
| 3 | Advanced Technology Facility - 31.375.209.9-429.000 | |
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| 4 | PT.PERSADA AMAN SENTOSA - 02.142.130.0-431.000 | |
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| 5 | PT. NUSA INTER OMEGA - 74.601.092.5-017.000 | |
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| 6 | PT.KASIH BELLA UTAMA - 70.101.001.9-076.000 | |
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| 7 | CV. TRIGIL - 70.996.286.4-821.000 | |
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| 8 | PT. KADOMAS AVIASINDO - 02.702.743.2-017.000 | |
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| 9 | PT. Nashta Global Utama - 03.272.067.4-063.000 | |
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| 10 | CV. ADIPATI SENTANI - 75.140.132.8-216.000 | |
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| 11 | CV. ADIPATI SENTANI - 75.140.132.8-216.000 | |
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| 12 | PT. BERURI PILAR PERSADA - 01.822.810.6-424.000 | |
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| 13 | PT PANJI USAHA MULIA - 31.439.738.1-423.000 | |
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| 14 | PT BOGAR ARTA SATRIA - 01.363.360.7-032.000 | |
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| 15 | kawan joymor - 31.567.399.6-407.000 | |
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- A Evaluasi Administrasi
- T Evaluasi Teknis
- ST Skor Teknis
- P Penawaran
- PT Penawaran Terkoreksi
- HN Hasil Negosiasi
- SH Skor Harga
- SA Skor Akhir
- K Evaluasi Kualifikasi
- SK Skor Kualifikasi
- SB Skor Pembuktian
- H Evaluasi Harga/Biaya
- P Pemenang
- PK Pemenang Berkontrak