| Reason | |||
|---|---|---|---|
| 0027722222515000 | Rp 14,861,000,200 | - | |
| 0427518303517000 | - | - | |
PT Jaya Engineering | 03*2**8****17**0 | - | - |
| 0666050232528000 | - | - | |
| 0024766081609000 | - | - | |
| 0862756392503000 | - | - | |
| 0945967487518000 | Rp 12,292,887,728 | 1. Tidak menyampaikan Surat Dukungan elevator dari distributor 2. Tidak menyampaikan Supporting Letter elevator | |
| 0011442274515000 | Rp 14,924,060,800 | Tidak menyampaikan jaminan penawaran | |
| 0809773468518000 | - | - | |
| 0855967675432000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0018642603506000 | - | - | |
| 0016482333505000 | - | - | |
| 0016711962421000 | - | - | |
| 0313188112514000 | - | - | |
| 0752634873514000 | - | - | |
PT Kembara Surya Kencana | 09*4**5****24**0 | - | - |
| 0029149168503000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
CV Mustika Ahmad | 08*5**7****15**0 | - | - |
| 0020348595506000 | - | - | |
| 0031791700609000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0016756991517000 | - | - | |
| 0014917660505000 | - | - | |
| 0032360901009000 | - | - | |
| 0016493736503000 | - | - | |
| 0919843680545000 | - | - | |
| 0715365110646000 | - | - | |
| 0011402526532000 | - | - | |
| 0665506291446000 | - | - | |
| 0716775978522000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0019999127517000 | - | - | |
PT Andalan Intiprima Rekatama | 04*9**6****03**0 | - | - |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0903107605517000 | - | - | |
| 0012337242617000 | - | - | |
| 0704189877216000 | - | - | |
| 0750619207515000 | - | - | |
| 0019858042515000 | - | - | |
| 0315895508541000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0707777934602000 | - | - | |
| 0718913429517000 | - | - | |
| 0709382949505000 | - | - | |
| 0027675339529000 | - | - | |
| 0803519677422000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0313763195517000 | - | - | |
| 0027705193514000 | - | - | |
Estudia Rancang | 09*8**2****18**0 | - | - |
| 0720726488503000 | - | - | |
Bangun Karya Sejahtera | 09*9**8****15**0 | - | - |
CV Vilanka Rekatama | 07*9**4****03**0 | - | - |
| 0316830835544000 | - | - | |
| 0032666992515000 | - | - | |
| 0020351151516000 | - | - | |
| 0026072611609000 | - | - | |
| 0800605172541000 | - | - | |
| 0316145663543000 | - | - | |
| 0955027099543000 | - | - | |
| 0808378756407000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 September 2022 | Pembangunan Sarana Prasarana Sport Center Demak | Kab. Demak | Rp 7,863,000,000 |
| 27 July 2022 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Puskesmas Guntur I (Did) - Perawataan Gedung Negara Tidak Sederhana (Rusak Sedang) | Kab. Demak | Rp 2,392,745,000 |
| 5 May 2020 | Belanja Penambahan Gedung/Ruang Baru Puskesmas Guntur II (Dak Fisik Reguler) | Kab. Demak | Rp 2,283,187,500 |
| 12 June 2019 | Rehab Gedung Ifk (Dak) | Kab. Demak | Rp 1,946,715,040 |
| 20 May 2025 | Belanja Modal Bangunan Gedung Kantor-Pembangunan Gedung Puskesmas Kebonagung (Dbhcht) | Kab. Demak | Rp 1,921,860,000 |
| 28 June 2021 | Penambahan Ruang Puskesmas Mranggen 2 (Dak) | Kab. Demak | Rp 1,800,000,000 |
| 17 January 2025 | Belanja Jasa Penyelenggaraan Acara | Kab. Demak | Rp 1,600,000,000 |
| 9 June 2015 | Pembangunan Gedung Hemodialisa | Ulp Kab Demak | Rp 1,500,000,000 |
| 8 August 2016 | Rehabilitasi Puskesmas Non Rawat Inap Puskesmas Guntur 2 | Kab. Demak | Rp 1,460,200,000 |
| 16 August 2016 | Rehabilitasi Puskesmas Non Rawat Inap Puskesmas Wonosalam 1 | Kab. Demak | Rp 1,460,200,000 |