| No | Nama Peserta | K | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT. PUTRA ELANG ANGKASARAYA - 01.735.016.6-415.000 | Rp. 6.404.080.100,00 |
Rp. 6.404.080.100,00 |
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| 2 | PT. MULYA SEJAHTERA TECHNOLOGY - 02.451.539.7-416.000 | Rp. 6.455.764.975,00 |
Rp. 6.455.764.975,00 |
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| 3 | PT. STAR AERO ENGINEERING - 02.507.269.5-451.000 | Rp. 6.483.235.000,00 |
Rp. 6.483.235.000,00 |
DOKUMEN ADMINISTRASI TIDAK SESUAI SEPERTI YANG DIPERSYARATKAN DALAM DOKUMEN PENGADAAN | ||||||
| 4 | CV. LIFITA - 31.802.143.3-525.000 | |
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| 5 | CV. Hijrah Corporation - 71.992.422.7-609.000 | |
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| 6 | Advanced Technology Facility - 31.375.209.9-429.000 | |
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| 7 | PT. GUSTI SAKTI MANDIRI - 31.321.659.0-036.000 | |
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| 8 | PT. KUARTA POWERINDO PERKASA - 01.749.644.9-046.000 | |
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| 9 | PT. CAKRA GLOBALINDO SAKTI - 75.352.334.9-001.000 | |
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| 10 | PT. ATAMORA TEHNIK MAKMUR - 01.201.657.2-073.000 | |
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| 11 | CV. DWICITRA GRAFINDO - 03.022.307.7-024.000 | |
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| 12 | PT.KASIH BELLA UTAMA - 70.101.001.9-076.000 | |
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| 13 | kawan joymor - 31.567.399.6-407.000 | |
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| 14 | PT. ARIA MULTI GRAPHIA - 01.709.057.2-441.000 | |
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| 15 | PT. Swara Gangsing - 02.250.537.4-003.000 | |
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| 16 | PT. INDONESIA DEFENCE SERVICES - 70.010.606.5-072.000 | |
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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