| Reason | |||
|---|---|---|---|
| 0012024360532000 | Rp 259,259,152 | - | |
| 0314744434545000 | Rp 263,773,600 | - | |
| 0019210962543000 | Rp 263,773,600 | - | |
| 0312665706543000 | - | - | |
| 0762757557545000 | Rp 280,077,884 | - | |
| 0810552950543000 | Rp 276,011,534 | - | |
| 0314722810545000 | - | - | |
| 0312193949545000 | - | - | |
| 0943518688543000 | - | - | |
| 0867818981542000 | - | - | |
| 0314257957543000 | - | - | |
| 0855196994543000 | - | - | |
| 0414219428542000 | Rp 263,773,600 | Alat scafolding dan beton molen sudah digunakan untuk paket lain | |
| 0756395802543000 | Rp 275,617,341 | - | |
| 0842856569542000 | Rp 276,944,065 | - | |
| 0019923499541000 | - | - | |
| 0316708924542000 | Rp 265,220,006 | - | |
| 0027785039544000 | - | - | |
| 0907988521542000 | - | - | |
| 0023982481542000 | Rp 264,100,510 | - | |
Niki Solusi Kreatif | 0844717538542000 | Rp 277,715,563 | - |
| 0318166832545000 | - | - | |
| 0944987122543000 | Rp 256,673,523 | "Uraian kegiatan pada tabel B2 RKK tidak sesuai, seharusnya diisikan uraian pekerjaan sesuai dengan LDP, yaitu : Pemasangan rangka atap pipa besi galvanis pemasangan atap" | |
| 0412653693543000 | Rp 274,841,831 | - | |
| 0942906058545000 | Rp 265,803,186 | - | |
| 0665360210545000 | Rp 295,089,996 | - | |
| 0824085518525000 | Rp 273,321,494 | - | |
| 0827891292528000 | Rp 263,815,698 | - | |
| 0832147698543000 | Rp 266,460,101 | - | |
| 0922230305544000 | Rp 287,134,202 | - | |
| 0314388430543000 | - | - | |
CV Indah Karya | 07*7**0****41**0 | - | - |
| 0627800832542000 | - | - | |
| 0823871322543000 | - | - | |
| 0402656110544000 | - | - | |
| 0315895508541000 | - | - | |
| 0728976010543000 | - | - | |
| 0661031906545000 | - | - | |
| 0027778778545000 | - | - | |
| 0026829697542000 | - | - | |
| 0864332572542000 | - | - | |
CV Wukir Asih | 06*4**5****45**0 | - | - |
| 0700668494545000 | - | - | |
| 0312665912543000 | - | - | |
| 0312797798543000 | - | - | |
| 0313957086542000 | - | - | |
| 0861324838524000 | - | - | |
| 0027775279545000 | - | - | |
| 0629975616542000 | - | - | |
| 0750944183448000 | - | - | |
| 0211477450525000 | - | - | |
| 0866775182541000 | - | - | |
| 0947439923541000 | - | - | |
| 0665923553544000 | - | - | |
| 0017956400522000 | - | - | |
| 0027808823543000 | - | - | |
| 0955027099543000 | - | - | |
CV Diar Rahma | 0913928677545000 | - | - |
CV Elegan | 0026452391543000 | - | - |
| 0210789863542000 | - | - | |
| 0027778562545000 | - | - | |
| 0012466322545000 | - | - | |
| 0754206118543000 | - | - | |
PT Tirta Sejahtera Abadi | 00*5**0****27**0 | - | - |
| 0023984370542000 | - | - | |
| 0317571305543000 | - | - | |
| 0714928496543000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | - | - |
| 0910315415545000 | - | - | |
CV Pilar Emas | 03*5**0****22**0 | - | - |
CV Astha Multi Jaya | 06*2**1****13**0 | - | - |
| 0716022181544000 | - | - | |
Bogowonto Sae Enginering | 06*1**1****23**0 | - | - |
| 0824505838543000 | - | - | |
| 0838592087543000 | - | - | |
| 0661191163545000 | - | - | |
| 0763228541543000 | - | - | |
| 0027778042545000 | - | - | |
| 0661286351545000 | - | - | |
| 0314411125545000 | - | - | |
| 0014787238542000 | - | - | |
CV Raffa Sejahtera | 06*6**4****43**0 | - | - |
| 0836909663531000 | - | - | |
| 0210095162526000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 July 2019 | Rehabilitasi Saluran Drainase Jalan Langenharjo | Pemerintah Daerah Kabupaten Sukoharjo | Rp 2,400,000,000 |
| 26 June 2019 | Pengadaan Lanjutan Pembangunan Gedung Dinas Sosial | Kota Surakarta | Rp 744,161,000 |
| 3 April 2023 | Rehabilitasi Jalan Jatingarang - Krajan, Kec. Weru | Kab. Sukoharjo | Rp 416,890,000 |
| 18 March 2024 | Pembangunan Bangunan Vertical Dryer, Penambahan Gudang, Dan Renovasi Rmu Di Gapoktan Sari Makmur Desa Tegalsari, Kecamatan Weru | Kab. Sukoharjo | Rp 400,000,000 |