| Reason | |||
|---|---|---|---|
| 0020141032533000 | Rp 563,141,434 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0022585681533000 | Rp 597,951,200 | - | |
| 0012472478533000 | Rp 605,605,000 | - | |
| 0011098506653000 | - | - | |
| 0021760582619000 | - | - | |
Anugrah Perkasa | 08*8**1****06**0 | - | - |
| 0033304262518000 | - | - | |
| 0023264161501000 | - | - | |
CV Sinar 56 | 07*3**7****39**0 | - | - |
| 0927582833323000 | - | - | |
| 0831131362622000 | - | - | |
| 0938390309542000 | - | - | |
| 0015512288521000 | - | - | |
| 0702702028521000 | - | - | |
| 0809605157531000 | - | - | |
| 0941570822543000 | - | - | |
| 0014911952531000 | - | - | |
| 0316965870429000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0727248064524000 | - | - | |
| 0030096028523000 | - | - | |
CV Satya Karya | 09*4**0****48**0 | - | - |
| 0029550944504000 | - | - | |
| 0767141575506000 | - | - | |
| 0932775133533000 | - | - | |
| 0021125794531000 | - | - | |
| 0012470407533000 | - | - | |
| 0810000448517000 | - | - | |
| 0906460522531000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
Berkah Karya Musi Banyuasin | 04*4**4****14**0 | - | - |
| 0026124883903000 | - | - | |
CV Teguh Mandiri Perkasa | 0932126995333000 | - | - |
| 0821103777515000 | - | - | |
| 0021587423522000 | - | - | |
| 0759681869438000 | - | - | |
| 0806811220531000 | - | - | |
| 0901360164543000 | - | - | |
| 0950263459411000 | - | - | |
| 0317008399419000 | - | - | |
| 0906500467528000 | - | - | |
CV Banyu Biru | 0029088234522000 | - | - |
| 0949038509513000 | - | - | |
| 0022588362533000 | - | - | |
CV Buana Lestari | 08*1**0****42**0 | - | - |
| 0024022865518000 | - | - | |
| 0750619207515000 | - | - | |
| 0027812916531000 | - | - | |
| 0025393810533000 | - | - | |
| 0021050539501000 | - | - | |
Berkah Artha Langit | 04*3**2****55**0 | - | - |
| 0022043152511000 | - | - | |
| 0858072739517000 | - | - | |
| 0723785135506000 | - | - | |
| 0020638789522000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0727016404008000 | - | - | |
| 0925619785533000 | - | - | |
| 0018750596523000 | - | - | |
| 0716291307416000 | - | - | |
| 0903468254533000 | - | - | |
| 0024432197404000 | - | - | |
CV Bumi Emas | 00*6**1****15**0 | - | - |
| 0718859606533000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2019 | Belanja Material Jamban | Kab. Wonosobo | Rp 2,285,043,750 |
| 4 September 2018 | Pengadaan Bahan Baku Bangunan Paket Jamban Sehat (Dinas Kesehatan) | Kab. Wonosobo | Rp 721,338,750 |
| 26 February 2021 | Belanja Bahan Jembatan Kab. Wonosobo | Provinsi Jawa Tengah | Rp 340,459,000 |
| 18 July 2017 | Pengadaan Bahan Baku Material Bangunan Stimulan Jamban (Dinas Kesehatan) | Pemerintah Daerah Kabupaten Wonosobo | Rp 288,000,000 |
| 29 July 2019 | Belanja Material Jamban | Pemerintah Daerah Kabupaten Wonosobo | Rp 210,375,000 |