| Reason | |||
|---|---|---|---|
| 0021048889501000 | Rp 5,326,200,769 | - | |
| 0024030108501000 | Rp 5,026,692,718 | Personel manajerial yang ditawarkan ditempatkan pada paket pekerjaan lain. | |
| 0750547820501000 | Rp 5,392,992,718 | Dokumen teknis dan harga/biaya tidak lengkap. | |
| 0840695449501000 | Rp 5,442,942,718 | Dokumen teknis dan harga/biaya tidak lengkap. | |
| 0210234050426000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0736622531542000 | - | - | |
| 0900029646501000 | - | - | |
| 0316830835544000 | - | - | |
| 0022575997529000 | - | - | |
| 0025753674501000 | - | - | |
PT Setia Karunia Utama | 07*9**5****29**0 | - | - |
| 0023263155501000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0022055230544000 | - | - | |
| 0016711962421000 | - | - | |
CV Maju Cipta Bersama | 09*8**6****26**0 | - | - |
| 0210561387501000 | - | - | |
| 0012027215501000 | - | - | |
| 0941337925435000 | - | - | |
Aldy Bangun Pratama | 07*0**3****01**0 | - | - |
| 0019940790501000 | - | - | |
| 0021049242501000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0723738134501000 | - | - | |
| 0743626533501000 | - | - | |
| 0314614611501000 | - | - | |
| 0862756392503000 | - | - | |
| 0713078053501000 | - | - | |
| 0316918564502000 | - | - | |
| 0012476750501000 | - | - | |
| 0716775978522000 | - | - | |
| 0022458376034000 | - | - | |
| 0710686890501000 | - | - | |
| 0316666601501000 | - | - | |
| 0013977178021000 | - | - | |
| 0715966685501000 | - | - | |
CV Empat Lima | 0020066486521000 | - | - |
| 0704189877216000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0743242315502000 | - | - | |
CV Antika Bangun Karsa | 00*3**3****01**0 | - | - |
CV Atara Desain | 07*5**5****01**0 | - | - |
| 0832548028501000 | - | - | |
| 0016968638501000 | - | - | |
| 0965147473501000 | - | - | |
CV Tobias | 09*2**8****02**0 | - | - |
| 0032769291009000 | - | - | |
| 0026256834521000 | - | - | |
| 0955101605501000 | - | - | |
| 0030030787522000 | - | - | |
| 0211430574517000 | - | - | |
| 0713592269501000 | - | - | |
| 0722938628501000 | - | - | |
| 0764164570501000 | - | - | |
| 0211113873501000 | - | - | |
CV Amor Patria | 00*9**8****01**0 | - | - |
| 0806201257521000 | - | - | |
| 0840900575501000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 July 2016 | Rehabilitasi Berat Puskesmas Klikiran | Ukpbj Kabupaten Brebes | Rp 1,500,000,000 |
| 29 April 2024 | Rehab Puskesmas Wanasari | Kab. Brebes | Rp 1,362,800,000 |
| 14 May 2023 | Revitalisasi Dak Fisik Bidang Pendidikan Smp Negeri 2 Salem | Kab. Brebes | Rp 1,305,877,000 |
| 11 August 2014 | Pengadaan Bibit Kerbau (10 Ekor X 10 Kelompok) | Ukpbj Kabupaten Brebes | Rp 1,250,000,000 |
| 3 July 2023 | Lapangan Tenis Kodim (Dau-Pendidikan) | Kab. Brebes | Rp 1,000,164,858 |
| 7 October 2025 | Pembangunan Gedung Serbaguna Kodim 0713/Brebes | Kementerian Pertahanan | Rp 1,000,000,000 |
| 10 May 2022 | Pembangunan Aula Kantor Kecamatan Kersana | Kab. Brebes | Rp 962,000,000 |
| 26 May 2021 | Revitalisasi Dak Fisik Bidang Pendidikan Sd Negeri Kupu 02 Kecamatan Wanasari | Kab. Brebes | Rp 952,091,000 |
| 10 July 2014 | Pembangunan Gedung Kantor Kecamatan Kersana | Ukpbj Kabupaten Brebes | Rp 950,000,000 |
| 15 August 2014 | Belanja Bibit Ternak (Pengadaan Bibit/Bakalan Sapi Dan Bibit Ternak Kerbau) | Ukpbj Kabupaten Brebes | Rp 900,000,000 |