| Reason | |||
|---|---|---|---|
| 0933458309543000 | Rp 2,574,023,281 | - | |
| 0011401411525000 | Rp 2,583,312,900 | - | |
| 0015443997631000 | Rp 2,771,376,813 | - | |
| 0660566126544000 | - | - | |
| 0926535568323000 | - | - | |
| 0025418393543000 | - | - | |
| 0759649098615000 | - | - | |
| 0019923705543000 | - | - | |
| 0011392065322000 | - | - | |
| 0757464243544000 | Rp 3,003,046,461 | - | |
| 0022057848542000 | - | - | |
| 0801351081323000 | Rp 2,780,424,914 | - | |
| 0022006423122000 | Rp 2,791,972,539 | - | |
| 0822115929542000 | Rp 2,676,245,251 | Pengalaman yang dimiliki adalah Penataan PSD Lingkungan Rusunawa dengan SBU yang disyaratkan Subklasifikasi Jasa Pelaksana Konstruksi Instalasi Pengolahan Air Minum dan Air Limbah serta Bangunan Pengolahan Sampah, sehingga tidak memiliki Kemampuan Dasar KD dengan nilai KD sama dengan 3 x NPt Nilai pengalaman tertinggi dalam 15 tahun terakhir dengan pengalaman pekerjaan sesuai sub bidang klasifikasi layanan SBU yang disyaratkan | |
| 0021121561531000 | Rp 2,997,406,796 | - | |
| 0027551381541000 | Rp 2,997,228,180 | - | |
Gita Samudra Jaya | 08*4**3****08**0 | - | - |
| 0666930078543000 | - | - | |
| 0900055690955000 | Rp 3,395,757,497 | - | |
| 0022055289542000 | Rp 3,289,297,935 | - | |
| 0313671513013000 | Rp 3,347,194,363 | - | |
| 0710237405647000 | Rp 2,997,414,796 | - | |
PT Jasa Tirta Energi | 09*1**2****27**0 | Rp 3,288,390,290 | - |
| 0022589006524000 | Rp 2,742,333,736 | Surat perjanjian sewa alat Kobelco SK 200 kapasitas 100 HP Mitsubhisi L300 kapasitas 1 Ton sewa tidak dilampiri bukti kepemilikan dari pemberi sewa | |
| 0731618716525000 | Rp 3,312,348,923 | - | |
| 0021702188609000 | Rp 2,913,976,796 | - | |
| 0812494482544000 | Rp 3,031,919,551 | - | |
PT Wikanandaru Multi Laksana | 0023047756526000 | - | - |
| 0029484672507000 | - | - | |
Drihatra Kertagriya Arthaka | 08*7**4****43**0 | - | - |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0029614914541000 | - | - | |
| 0315895508541000 | - | - | |
| 0022055966544000 | - | - | |
CV Paradi | 0015994155542000 | - | - |
CV Ervangga Persada | 0825830359543000 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0314722810545000 | - | - | |
| 0025301144529000 | - | - | |
| 0718869845514000 | - | - | |
| 0901375881543000 | - | - | |
| 0022058770544000 | - | - | |
| 0314484858542000 | - | - | |
| 0903757136442000 | - | - | |
| 0743214637652000 | - | - | |
| 0016533721542000 | - | - | |
| 0211349188543000 | - | - | |
| 0013388483002000 | - | - | |
| 0014076897711000 | - | - | |
| 0312665912543000 | - | - | |
PT Wiji Widodo Putra | 09*0**7****03**0 | - | - |
| 0855196994543000 | - | - | |
| 0940307606732000 | - | - | |
| 0312665706543000 | - | - | |
| 0022059851544000 | - | - | |
| 0730276482516000 | - | - | |
Putra Jaya | 03*5**2****44**0 | - | - |
| 0313498891034000 | - | - | |
CV Jaya Raya | 00*2**3****42**0 | - | - |
| 0019433028311000 | - | - | |
| 0710201526543000 | - | - | |
| 0747469559655000 | - | - | |
| 0841895378905000 | - | - | |
| 0031121635712000 | - | - | |
| 0901163014427000 | - | - | |
| 0018207688524000 | - | - | |
| 0021045414542000 | - | - | |
| 0032079642804000 | - | - | |
| 0730931557503000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0949948723543000 | - | - | |
| 0313589103544000 | - | - | |
| 0012467213542000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0810073395523000 | - | - | |
| 0847465986521000 | - | - | |
| 0032832875722000 | - | - | |
| 0022651699543000 | - | - | |
CV Merdekasatoe | 01*3**3****31**4 | - | - |
| 0022655245543000 | - | - | |
PT Borneo Mitra Sinergi | 00*3**9****24**0 | - | - |
| 0014787238542000 | - | - | |
| 0804488625543000 | - | - | |
| 0211517602542000 | - | - | |
| 0854217650543000 | - | - | |
| 0024780223542000 | - | - | |
| 0022059471544000 | - | - | |
| 0026830844542000 | - | - | |
| 0033304148518000 | - | - | |
| 0033489469543000 | - | - | |
| 0314101767544000 | - | - | |
| 0013220157009000 | - | - | |
PT Wastu Kontraktor Hutama | 08*3**2****43**0 | - | - |
| 0863128294543000 | - | - | |
| 0661775163542000 | - | - | |
| 0313779316542000 | - | - | |
| 0027805530543000 | - | - | |
| 0211417811542000 | - | - | |
| 0705871176722000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 May 2021 | Belanja Modal Bangunan Kesehatan (Pembangunan Puskesmas Jetis) | Kota Yogyakarta | Rp 2,850,000,000 |