| Reason | |||
|---|---|---|---|
| 0810000448517000 | Rp 507,196,800 | - | |
| 0767141575506000 | Rp 539,097,900 | - | |
| 0210504791525000 | Rp 545,527,400 | - | |
| 0021050539501000 | - | - | |
| 0211417811542000 | - | - | |
| 0022976849622000 | Rp 562,996,622 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) calon penyedia yang responsif. | |
Anugrah Perkasa | 08*8**1****06**0 | - | - |
CV Muna Wirsa Ima | 02*0**7****04**0 | - | - |
| 0021048889501000 | Rp 512,684,700 | Tidak Melampirkan Surat pernyataan penyedia barang/jasa bermaterai Rp.10.000, sesuai LDP Bab IV 6.2.Dokumen Teknis. | |
| 0432889566523000 | Rp 566,371,344 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) calon penyedia yang responsif. | |
PT Trisula Karya Cipta | 04*8**7****15**0 | - | - |
| 0210112256122000 | - | - | |
| 0015085673502000 | - | - | |
| 0020638789522000 | - | - | |
| 0022993695517000 | - | - | |
| 0823864236642000 | - | - | |
| 0663418390642000 | - | - | |
| 0918704990501000 | - | - | |
| 0831131362622000 | - | - | |
| 0022534846505000 | - | - | |
| 0315379222504000 | - | - | |
PT Parasindo Putra Mandiri | 03*1**8****17**0 | - | - |
| 0015512288521000 | - | - | |
| 0908885049504000 | - | - | |
| 0730951480524000 | - | - | |
| 0312489743009000 | - | - | |
| 0533345765407000 | - | - | |
| 0012472478533000 | - | - | |
Anugrah Agung Mulia CV | 04*9**7****17**0 | - | - |
| 0765777073521000 | - | - | |
| 0211477450525000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0832548028501000 | - | - | |
| 0316666601501000 | - | - | |
| 0029550944504000 | - | - | |
| 0815661293514000 | - | - | |
| 0751422346645000 | - | - | |
| 0755172921645000 | - | - | |
| 0033489469543000 | - | - | |
| 0027695741513000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | - | - |
| 0025889981507000 | - | - | |
| 0943057430518000 | - | - | |
| 0017204595922000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0934339615531000 | - | - | |
| 0412061269531000 | - | - | |
| 0210368619501000 | - | - | |
| 0011075454524000 | - | - | |
| 0932166028515000 | - | - | |
| 0434442653513000 | - | - | |
| 0031506173606000 | - | - | |
| 0017533357518000 | - | - | |
| 0027740091517000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
| 0019796770503000 | - | - | |
| 0922374178435000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0722160819532000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 January 2025 | Pengadaan Bahan Baku Material | Kota Semarang | Rp 14,000,000,000 |
| 5 August 2017 | Rtlh | Pemerintah Daerah Kota Semarang | Rp 1,750,000,000 |
| 26 January 2021 | Pengadaan Material Batu Belah - Semen - Pasir (Quarry-Terkirim Lokasi) | Kota Semarang | Rp 1,558,161,571 |
| 28 January 2020 | Pengadaan Material Lpa (Terkirim Lokasi) | Kota Semarang | Rp 1,500,000,000 |
| 19 January 2022 | Pengadaan Material Baja Tulangan (Terkirim Lokasi) | Kota Semarang | Rp 1,500,000,000 |
| 13 April 2018 | Pengadaan Material Lpa ( Produksi -Terkirim Lokasi) | Kota Semarang | Rp 1,250,000,000 |
| 12 June 2019 | Pengadaan Material Besi Profil, Baja Tulangan & Kawat Beton (Terkirim Lokasi) | Pemerintah Daerah Kota Semarang | Rp 1,016,110,000 |
| 28 January 2020 | Pengadaan Material Lpa (Quarry Terkirim Lokasi) | Kota Semarang | Rp 1,000,000,000 |
| 5 February 2021 | Pengadaan Bahan/Material Jalan Kota Semarang Dan Kabupaten Semarang | Provinsi Jawa Tengah | Rp 786,000,000 |
| 19 January 2022 | Pengadaan Material Lpa (Quarry-Terkirim Lokasi) | Kota Semarang | Rp 636,000,000 |