| Reason | |||
|---|---|---|---|
| 0820073690522000 | Rp 2,005,720,121 | - | |
| 0030031306522000 | Rp 2,038,152,028 | - | |
| 0011072147522000 | Rp 2,041,124,986 | - | |
| 0029846193522000 | Rp 2,310,443,538 | - | |
| 0020638052522000 | - | - | |
| 0017956723522000 | - | - | |
| 0856491675418000 | Rp 1,936,738,315 | Bukti kepemilikan / penguasaan terhadap peralatan dari pemberi sewa tidak sesuai | |
| 0015052160522000 | Rp 2,178,396,180 | - | |
| 0705304962522000 | Rp 2,391,159,837 | - | |
| 0316845460522000 | Rp 2,165,032,380 | - | |
| 0021587480522000 | Rp 2,146,000,653 | - | |
| 0923680805521000 | Rp 2,200,000,807 | - | |
| 0918321118518000 | Rp 2,020,000,000 | Pada saat dilakukan klarifikasi administrasi dan teknis secara daring (4 Agustus 2020), peserta tidak dapat menunjukan Pengalaman Kerja / Referensi Kerja / Kontrak Kerja personil pelaksana sebagai bukti pengalaman kerja yang dicantumkan dalam Riwayat Hidup | |
| 0838854719522000 | Rp 2,112,086,392 | - | |
CV Mega Kusuma | 07*8**7****22**0 | - | - |
Graha Multisarana Cipta | 09*8**1****21**0 | Rp 2,316,776,978 | - |
| 0017956871522000 | Rp 2,130,745,767 | - | |
| 0015562333522000 | Rp 2,018,955,119 | Personil Manajerial (pelaksana) yang ditawarkan sudah digunakan dan sedang bekerja secara penuh pada paket pekerjaan lain | |
| 0014325377522000 | Rp 2,224,334,439 | - | |
| 0942964297443000 | Rp 2,141,709,996 | - | |
| 0021578257522000 | Rp 2,058,149,090 | - | |
| 0316019579522000 | - | - | |
| 0010824274522000 | - | - | |
Sumber Artha | 09*0**2****42**0 | - | - |
| 0838004315522000 | - | - | |
| 0837040583522000 | - | - | |
CV Galang Mitra | 0021582366522000 | - | - |
CV Bakti Karya | 0016378911522000 | - | - |
| 0014913537522000 | - | - | |
Getina Jaya Abadi | 0019738673002000 | - | - |
| 0316004241522000 | - | - | |
| 0014327142522000 | - | - | |
| 0737300186522000 | - | - | |
| 0014913891522000 | - | - | |
| 0857066187522000 | - | - | |
| 0032343303017000 | - | - | |
| 0702042607522000 | - | - | |
| 0017277716522000 | - | - | |
| 0720368000522000 | - | - | |
| 0316625623522000 | - | - | |
| 0901516807522000 | - | - | |
| 0015561301522000 | - | - | |
| 0016377707522000 | - | - | |
| 0017277385522000 | - | - | |
| 0012248811522000 | - | - | |
| 0316733591522000 | - | - | |
| 0314729450522000 | - | - | |
| 0316333764522000 | - | - | |
| 0030031405522000 | - | - | |
| 0313647190522000 | - | - | |
CV Banyu Biru | 0029088234522000 | - | - |
| 0015560832522000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0841953680401000 | - | - | |
| 0014326003522000 | - | - | |
| 0802556159522000 | - | - | |
| 0014007512017000 | - | - | |
CV Tegar Karya Prima | 09*3**7****22**0 | - | - |
| 0903782829529000 | - | - | |
CV Atha Jasa | 0719825655522000 | - | - |
| 0030034912522000 | - | - | |
| 0852021187521000 | - | - | |
| 0312827769522000 | - | - | |
| 0704340876522000 | - | - | |
| 0013270327002000 | - | - | |
| 0827891292528000 | - | - | |
| 0016381303522000 | - | - | |
| 0736214289521000 | - | - | |
| 0018443853005000 | - | - | |
CV Aqui Jaya Sakti | 0808822621522000 | - | - |
| 0945168912701000 | - | - | |
| 0748039880522000 | - | - | |
| 0012248324522000 | - | - | |
| 0017277823522000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0315487819522000 | - | - | |
| 0014326011522000 | - | - | |
| 0019613033522000 | - | - | |
| 0029846185522000 | - | - | |
| 0210766069443000 | - | - | |
| 0825622442522000 | - | - | |
| 0767187867522000 | - | - | |
| 0016382400522000 | - | - | |
| 0317119253442000 | - | - | |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
| 0014326193522000 | - | - | |
| 0016380834522000 | - | - | |
| 0837172543522000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0828954966522000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0316145663543000 | - | - | |
| 0734779762522000 | - | - | |
| 0030031835522000 | - | - | |
| 0837291111522000 | - | - | |
CV Adhi Wikarya | 09*4**8****22**0 | - | - |
| 0019614114522000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 May 2022 | Belanja Modal Bangunan Kesehatan - Pembangunan Puskesmas Nusawungu II (Lanjutan) (Dana Dbhcht) | Kab. Cilacap | Rp 2,888,471,500 |
| 26 June 2019 | Rehabilitasi Pasar Kemojing | Pemerintah Daerah Kabupaten Cilacap | Rp 478,250,000 |
| 13 April 2018 | Rehabilitasi Pasar Kemojing Kecamatan Binangun | Kab. Cilacap | Rp 470,791,000 |
| 14 May 2019 | Pembangunan Pagar Keliling Upt Pkm Dayeuhluhur I | Pemerintah Daerah Kabupaten Cilacap | Rp 380,000,000 |
| 31 May 2021 | Pengadaan Bahan Bangunan Rumah (Bbr) | Kab. Cilacap | Rp 278,190,350 |
| 21 May 2018 | Pengadaan Bahan Bangunan Rumah Rusak Berat/Roboh | Kab. Cilacap | Rp 259,400,000 |
| 24 April 2024 | Rehabilitasi Drainase Lingkungan RW 11 Kelurahan Gunungsimping Kecamatan Cilacap Tengah | Kab. Cilacap | Rp 146,750,000 |