| Reason | |||
|---|---|---|---|
Kawan Sejati, CV | 0720893098518000 | Rp 318,600,000 | - |
CV Saputra | 0021583380522000 | Rp 321,300,000 | - |
CV Alfa Karya | 0758451298505000 | Rp 330,300,000 | - |
Artologic | 08*2**1****03**0 | Rp 376,200,000 | Penawaran melebihi HPS |
CV Nugroho Jaya | 0022586598533000 | - | - |
| 0014600795529000 | - | - | |
| 0315134346526000 | - | - | |
| 0026732131523000 | - | - | |
| 0713988731501000 | - | - | |
| 0315793711501000 | - | - | |
| 0312856628542000 | - | - | |
CV Cahaya Plus | 0316721042529000 | - | - |
| 0762818227529000 | - | - | |
CV Dua Serangkai | 0017063421529000 | - | - |
| 0311605992527000 | - | - | |
PT Indofarma Global Medika Cab. Purwokerto | 00*0**1****21**0 | - | - |
| 0314987280518000 | - | - | |
| 0317137594541000 | - | - | |
| 0719778698533000 | - | - | |
| 0014599344529000 | - | - | |
CV Pasopati | 0025298530521000 | - | - |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0739355766529000 | - | - | |
| 0660844564508000 | - | - | |
| 0726182116543000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2016 | Belanja Pemeliharaan Gedung Tempat Kerja/Kantor | Lpse Kabupaten Bogor | Rp 762,846,000 |
| 24 July 2017 | Belanja Pemeliharaan Gedung Tempat Kerja Kantor(pengecatan Gedung) | Pemerintah Daerah Kabupaten Bogor | Rp 710,350,000 |
| 30 May 2016 | Rehabilitasi Gedung | Kementerian Kesehatan | Rp 496,921,000 |
| 7 August 2017 | Belanja Bahan Baku Bangunan | Kab. Banjarnegara | Rp 360,000,000 |
| 12 August 2017 | Belanja Material Kelurahan Jampiroso | Pemerintah Daerah Kabupaten Temanggung | Rp 269,483,000 |