| Reason | |||
|---|---|---|---|
| 0026385773507000 | Rp 514,514,000 | - | |
CV Yodha Putra | 0316994078514000 | Rp 528,280,000 | - |
| 0023248685507000 | Rp 0 | Penawaran tdk sesuai | |
Trias Mandiri Specialis | 0701814428503000 | - | - |
CV Bumi Emas | 00*6**1****15**0 | - | - |
CV Griya Lestari Indah | 0027714914514000 | - | - |
| 0020558219514000 | - | - | |
| 0018899476515000 | - | - | |
CV Indah Jaya | 0015769631514000 | - | - |
| 0316912286517000 | - | - | |
CV Denta Cipta | 00*3**8****14**0 | - | - |
CV Dwi Cipta Karya | 0025889106514000 | - | - |
CV Bentara Antar Nusa | 0022288476514000 | - | - |
CV Anugrah Persada | 0019720960517000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0015580046514000 | - | - | |
| 0025817263101000 | - | - | |
| 0022286967507000 | - | - | |
| 0025890005507000 | - | - | |
| 0316375120507000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2014 | Bahan Material Jalan Kab. Blora 3 | Dinas Bina Marga | Rp 971,471,000 |
| 30 December 2014 | Bahan Material Jembatan Kab. Blora (Paket 1) | Dinas Bina Marga | Rp 589,533,000 |
| 30 December 2014 | Pengadaan Bahan/Material Jembatan Kab.Pati | Dinas Bina Marga | Rp 454,436,900 |
| 8 January 2014 | Belanja Bahan/Material Jembatan Kab. Jepara | Rp 340,666,000 | |
| 3 February 2014 | Pengadaan Campuran Aspal Panas Kab. Grobogan | Rp 317,995,000 |