| Reason | |||
|---|---|---|---|
| 0026385773507000 | Rp 918,251,000 | - | |
| 0316375120507000 | Rp 0 | Tidak ada jaminan penawaran dan data pendukung. | |
| 0012457552507000 | Rp 0 | Tidak ada jaminan penawaran dan data pendukung. | |
CV Indah Jaya | 0015769631514000 | Rp 819,560,000 | Surat dukungan stone cruser tidak ada. |
| 0020557872514000 | - | - | |
CV Barokah Abadi | 0012023222507000 | - | - |
| 0012023933514000 | - | - | |
PT Sdh Indo Perkasa | 07*3**8****02**0 | - | - |
| 0015580046514000 | - | - | |
PT Langgeng Mitra Sejahtera | 03*7**6****17**0 | - | - |
CV Hawakindo Jaya | 0025607748643000 | - | - |
CV Denta Cipta | 00*3**8****14**0 | - | - |
CV Bentara Antar Nusa | 0022288476514000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0025817263101000 | - | - | |
| 0023248685507000 | - | - | |
| 0025890005507000 | - | - | |
CV Yodha Putra | 0316994078514000 | - | - |
| 0703078048629000 | - | - | |
CV Griya Lestari Indah | 0027714914514000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2014 | Bahan Material Jembatan Kab. Blora (Paket 2) | Dinas Bina Marga | Rp 641,915,000 |
| 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 |