| Reason | |||
|---|---|---|---|
| 0022987374518000 | Rp 4,796,282,711 | - | |
Rehana Desain | 08*7**3****07**0 | - | - |
| 0708884101648000 | Rp 3,947,449,721 | Tidak melampirkan Surat Dukungan Keuangan dari Bank Pemerintah atau Swasta | |
| 0852472430614000 | Rp 4,748,076,697 | Metode Pelaksanaan ditujukan untuk paket pekerjaan lain | |
| 0023919194617000 | - | - | |
| 0019225911606000 | Rp 4,947,082,568 | Jadwal Pelaksanaan Pekerjaan AC-WC bersamaan dengan Pekerjaan AC-Base | |
| 0026993485532000 | Rp 4,400,673,597 | Tidak menunjukkan bukti kepemilikan peralatan | |
| 0312671977514000 | - | - | |
| 0017241233504000 | - | - | |
| 0011066990511000 | - | - | |
| 0868330333649000 | - | - | |
| 0028046803648000 | - | - | |
PT Wiz Pro Engineering | 07*1**0****15**0 | - | - |
CV Bhakti Pertiwi | 0015770621507000 | - | - |
| 0026387910507000 | - | - | |
| 0843471970514000 | - | - | |
| 0016419707506000 | - | - | |
| 0740585864506000 | - | - | |
| 0012076501514000 | - | - | |
| 0946050267514000 | - | - | |
CV Dianrahma | 0027716083515000 | - | - |
| 0022286967507000 | - | - | |
| 0917180408503000 | - | - | |
| 0020556676514000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0015772742514000 | - | - | |
| 0012566006514000 | - | - | |
CV Global Lokal | 09*0**8****14**0 | - | - |
| 0850619560507000 | - | - | |
| 0014916464507000 | - | - | |
| 0012023933514000 | - | - | |
Putra Karya Gemilang | 09*1**1****14**0 | - | - |
| 0011401411525000 | - | - | |
| 0316214717617000 | - | - | |
| 0801242744648000 | - | - | |
| 0022552236648000 | - | - | |
PT Citra Ciptaadiguna | 0015516099511000 | - | - |
| 0027719681515000 | - | - | |
| 0712411529533000 | - | - | |
| 0718869845514000 | - | - | |
CV Barokah Sumber Rejeki | 02*0**3****17**0 | - | - |
| 0813441664507000 | - | - | |
Karya Mandiri | 0812552727514000 | - | - |
| 0818512931427000 | - | - | |
| 0316735919507000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0833993736527000 | - | - | |
| 0023046840528000 | - | - | |
CV Mardi Utomo Lestari | 0812690204618000 | - | - |
| 0031992555648000 | - | - | |
| 0837224088401000 | - | - | |
| 0719715377503000 | - | - | |
| 0317016343601000 | - | - | |
| 0017741455645000 | - | - | |
PT Tribuana Jaya Perkasa | 03*4**0****03**0 | - | - |
| 0824077010648000 | - | - | |
| 0907419030617000 | - | - | |
| 0860957380642000 | - | - | |
| 0710896457646000 | - | - | |
| 0732327507514000 | - | - | |
| 0025889239514000 | - | - | |
| 0842144545514000 | - | - | |
| 0023957152514000 | - | - | |
| 0723801296602000 | - | - | |
| 0311618482517000 | - | - | |
| 0939077236514000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 November 2020 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan (Khusus Kabupaten) Mlangsen - Pripih | Kab. Kulon Progo | Rp 12,100,000,000 |