| Reason | |||
|---|---|---|---|
PT Usaha Karya Keluarga | 00*3**3****14**0 | Rp 1,813,147,308 | - |
| 0018385187514000 | Rp 1,851,940,930 | - | |
PT Sae Karunia Cemerlang | 07*3**9****09**0 | - | - |
PT Indosafe Mitra Persada | 08*9**7****44**0 | - | - |
| 0737037556451000 | - | - | |
| 0013566013015000 | Rp 1,914,876,810 | 1. Persyaratan Kualifikasi Teknis SDM Tenaga Ahli tidak sesuai yang dipersyaratkan dalam KAK Angka 8, Sertifikat Tenaga Ahli K3 habis masa berlakunya 2. Persyaratan Kualifikasi Teknis Peralatan tidak sesuai yang dipersyaratkan dalam KAK Angka 9, Tidak melampirkan bukti kepemilikan/Bukti Sewa alat Toolkit dan Chain Block | |
| 0720111772008000 | - | - | |
| 0027275353432000 | - | - | |
| 0014016836008000 | - | - | |
| 0725087472027000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0316965870429000 | - | - | |
| 0765163720606000 | - | - | |
| 0210798070411000 | - | - | |
| 0032230138027000 | - | - | |
| 0016813685609000 | - | - | |
| 0312743131618000 | - | - | |
| 0312802978623000 | - | - | |
| 0846479954543000 | - | - | |
| 0316802479424000 | - | - | |
| 0022035224429000 | - | - | |
| 0021671243608000 | - | - | |
| 0734350762006000 | - | - | |
| 0317848380606000 | - | - | |
| 0312869530429000 | - | - | |
| 0016824641604000 | - | - | |
| 0846140176805000 | - | - | |
CV Yobel Pradana | 00*0**7****14**0 | - | - |
| 0906984653005000 | - | - | |
| 0729957266451000 | - | - | |
| 0211477229407000 | - | - | |
| 0030471395039000 | - | - | |
| 0023642879435000 | - | - | |
| 0315692772418000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0030753156201000 | - | - | |
| 0032621781101000 | - | - | |
| 0315781781435000 | - | - | |
| 0032153702009000 | - | - | |
| 0028405991609000 | - | - | |
| 0727849325432000 | - | - | |
| 0312603236002000 | - | - | |
| 0804183762447000 | - | - | |
| 0850271875015000 | - | - | |
| 0826023426731000 | - | - | |
| 0027896000429000 | - | - | |
| 0012636627125000 | - | - | |
Sri Wijaya Metal | 09*2**7****47**0 | - | - |
| 0708296876101000 | - | - | |
| 0808966683005000 | - | - | |
| 0032769671005000 | - | - | |
CV Kurnia Dharma | 08*9**7****22**0 | - | - |
| 0313930687404000 | - | - | |
| 0210121489418000 | - | - | |
Lampung Geosains Survei | 08*1**4****22**0 | - | - |
| 0014766430444000 | - | - | |
| 0756189411041000 | - | - | |
CV Berdikari Tuah Usaha | 07*0**4****16**0 | - | - |
| 0033278581643000 | - | - | |
| 0857864888013000 | - | - | |
PT Alka Mandiri Semesta | 08*6**4****11**0 | - | - |
| 0024056962404000 | - | - | |
| 0902977735621000 | - | - | |
| 0313149817429000 | - | - | |
Pabrikmesin.Com | 0727832354617000 | - | - |
Konstraktor.Com | 0318108362617000 | - | - |
| 0749954939013000 | - | - | |
CV Labadja Indoteknik | 0745461509802000 | - | - |
| 0026338731426000 | - | - | |
| 0852330331008000 | - | - | |
| 0033424771221000 | - | - | |
| 0739043297646000 | - | - | |
| 0925265597648000 | - | - | |
| 0032237240643000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
PT Axia Multi Sarana | 00*1**8****19**0 | - | - |
| 0314547274015000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0013176284007000 | - | - | |
| 0838059285609000 | - | - | |
PT Rekayasa Energi Biru | 07*2**6****29**0 | - | - |
| 0845313287617000 | - | - | |
| 0316281997201000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
| 0728274572043000 | - | - | |
| 0016835464017000 | - | - | |
| 0032360489009000 | - | - | |
| 0315379222504000 | - | - | |
| 0020089926423000 | - | - | |
| 0016117483429000 | - | - | |
| 0025889981507000 | - | - | |
| 0941570822543000 | - | - | |
Agrapana | 08*9**4****04**0 | - | - |
| 0020556734514000 | - | - | |
PT Mandiri Jaya Solusindo | 08*5**6****16**0 | - | - |
| 0824283931211000 | - | - | |
| 0806658209034000 | - | - | |
| 0819539305926000 | - | - | |
| 0211194295045000 | - | - | |
PT Akses Global Utama | 09*0**0****32**0 | - | - |
CV Anugrah Putri Pratama | 08*7**0****61**0 | - | - |
| 0312633795526000 | - | - | |
| 0317720530002000 | - | - | |
| 0015948284504000 | - | - | |
| 0013076617411000 | - | - | |
| 0850777418517000 | - | - | |
| 0012455267514000 | - | - | |
| 0759821218411000 | - | - | |
| 0032312118805000 | - | - | |
CV Permata Katulistiwa | 0315488221528000 | - | - |
| 0908885049504000 | - | - | |
| 0020827911527000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 January 2019 | Pengadaan Barang/Jasa Pembangunan Spbu | Kementerian Energi Dan Sumber Daya Mineral | Rp 4,200,000,000 |
| 9 April 2022 | Jasa Turn Around Kilang Tahun 2022 | Kementerian Energi Dan Sumber Daya Mineral | Rp 4,148,851,000 |
| 29 June 2018 | Pembangunan Gedung Parkir Dan Ruang Penunjang Kantor Dinas Pendidikan | Kab. Blora | Rp 1,600,000,000 |
| 3 June 2016 | Pembangunan Jembatan Sambong Kec. Sambong Kab. Blora | ULP Kab. Blora | Rp 1,500,000,000 |
| 23 March 2015 | Pengadaan Peralatan Boiler | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,346,100,000 |
| 18 October 2018 | Pengadaan Barang/Jasa Konstruksi Bangunan Penunjang Spbu | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |
| 17 March 2017 | Pembangunan Gedung Kantor Kecamatan Sambong | Pemerintah Daerah Kabupaten Blora | Rp 1,185,550,000 |
| 22 June 2018 | Pembangunan Pendopo, Pagar , Gedung Kantor Lanjutan | Kab. Blora | Rp 1,054,000,000 |
| 7 July 2017 | Peningkatan Jalan Soko- Batas Kab Rembang Kec.Jepon Kab.Blora | Kab. Blora | Rp 1,000,000,000 |
| 4 August 2015 | Pengadaan Dan Jasa Pemasangan Pompa Submersible Di Kali Solo I | Kementerian Energi Dan Sumber Daya Mineral | Rp 960,017,000 |