| Reason | |||
|---|---|---|---|
| 0923864714524000 | Rp 5,144,558,704 | - | |
| 0015404767025000 | Rp 5,145,818,158 | - | |
| 0025121849503000 | Rp 5,796,053,974 | - | |
| 0013450853114000 | - | - | |
| 0027675339529000 | - | - | |
| 0708929062503000 | Rp 5,954,762,161 | - | |
| 0311713739517000 | Rp 5,931,668,888 | - | |
| 0029149168503000 | Rp 4,843,104,800 | Pernyataan yang tertuang pada angka 1 pada pakta komitmen tidak sesuai dengan MDP | |
| 0011201233403000 | Rp 5,623,443,573 | 1. Tidak terdapat peralatan utama berupa Concrete Vibrator pada Daftar Peralatan Utama yang ditawarkan 2. Isian Identifikasi Bahaya dan Pengendalian Resiko pada Tabel B.1 dan B.2 RKK tidak sesuai LDP | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0019967132013000 | Rp 5,252,424,119 | Penandatangan perjanjian sewa alat berupa Pickup tidak bertindak untuk dan atas nama PT. Sirara Agung Jaya | |
| 0030284079503000 | Rp 5,884,131,049 | - | |
| 0021048889501000 | Rp 4,843,104,806 | Isian Identifikasi Bahaya dan Pengendalian Resiko pada Tabel B.1 dan B.2 RKK tidak sesuai dengan LDP | |
| 0900290941652000 | Rp 5,869,881,475 | - | |
| 0027675867529000 | Rp 4,843,104,800 | Bukti Kepemilikan Alat berupa nota/kuitansi tidak dibubuhi materai, berdasarkan UU 10 tahun 2020 tentang Bea Materai | |
| 0932166028515000 | - | - | |
| 0021049242501000 | - | - | |
CV Bukit Warna | 00*0**1****26**0 | - | - |
| 0862181187013000 | - | - | |
| 0014291330518000 | - | - | |
| 0803519677422000 | - | - | |
| 0033288705521000 | - | - | |
| 0840137673501000 | - | - | |
CV Royal Brothers | 0031820848214000 | - | - |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0027715739515000 | - | - | |
| 0022671291421000 | - | - | |
| 0025753674501000 | - | - | |
| 0013977178021000 | - | - | |
| 0704189877216000 | - | - | |
| 0706607082127000 | - | - | |
| 0027209337911000 | - | - | |
| 0021616552421000 | - | - | |
| 0862756392503000 | - | - | |
| 0958538217516000 | - | - | |
| 0033310533403000 | - | - | |
| 0012169256422000 | - | - | |
| 0662460666501000 | - | - | |
| 0025875253441000 | - | - | |
CV Syifa Faza | 09*5**9****18**0 | - | - |
CV Scs | 03*3**1****17**0 | - | - |
| 0316469402502000 | - | - | |
| 0019941194501000 | - | - | |
| 0745731257523000 | - | - | |
| 0956567838529000 | - | - | |
| 0027684521529000 | - | - | |
CV Bravo Puji Lestari | 09*4**2****42**0 | - | - |
| 0025831942518000 | - | - | |
| 0863645966413000 | - | - | |
| 0967217878435000 | - | - | |
| 0818064461432000 | - | - | |
| 0016480253505000 | - | - | |
| 0030283865503000 | - | - | |
| 0026255018521000 | - | - | |
| 0434442653513000 | - | - | |
| 0809564271543000 | - | - | |
| 0019433028311000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0210233441501000 | - | - | |
| 0752827279322000 | - | - | |
| 0820512564105000 | - | - | |
| 0761536028955000 | - | - | |
| 0016482341505000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0633627757444000 | - | - | |
| 0945300523521000 | - | - | |
| 0022477871426000 | - | - | |
| 0941584484513000 | - | - | |
CV Sentral Sketsa Solusindo | 06*0**3****05**0 | - | - |
| 0730403375027000 | - | - | |
| 0810654384517000 | - | - | |
| 0033283425412000 | - | - | |
| 0832649594517000 | - | - | |
| 0806201257521000 | - | - | |
| 0032769291009000 | - | - | |
| 0939574588425000 | - | - | |
CV Vilanka Rekatama | 07*9**4****03**0 | - | - |
| 0211430574517000 | - | - | |
| 0762270692529000 | - | - | |
| 0312609241404000 | - | - | |
| 0739652873501000 | - | - | |
| 0025751124501000 | - | - | |
| 0316918564502000 | - | - | |
| 0818150690445000 | - | - | |
| 0025420175543000 | - | - | |
| 0317867521071000 | - | - | |
| 0702702028521000 | - | - | |
| 0022993695517000 | - | - | |
| 0955369558727000 | - | - | |
| 0945168912701000 | - | - | |
| 0714928496543000 | - | - | |
CV Nirwana Rahma Makmur | 09*9**6****01**0 | - | - |
| 0315225888503000 | - | - | |
| 0425413234401000 | - | - | |
| 0716775978522000 | - | - | |
CV Keisha Adi Cipta | 00*2**8****02**0 | - | - |
| 0211322318403000 | - | - | |
| 0022684393627000 | - | - | |
| 0723416947524000 | - | - | |
Shafa Jaya Konstruksi | 06*3**2****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2024 | Pembangunan Gedung Rkb Mtsn 2 Surakarta (Sbsn 2024) | Kementerian Agama | Rp 3,098,931,000 |
| 22 April 2022 | Pembangunan Gedung Kelas Baru Mtsn 2 Kota Magelang | Kementerian Agama | Rp 2,670,565,000 |
| 4 August 2022 | Rehabilitasi Sedang/Berat Ruang Kelas Smpn 5 Satap Purwanegara | Kab. Banjarnegara | Rp 185,000,000 |
| 22 October 2025 | Pemeliharaan Rutin Jaringan Irigasi D.I. Aji Temon | Kab. Magelang | Rp 174,999,022 |
| 1 July 2025 | Pemeliharaan Rutin Jaringan Irigasi D.I. Sendoyo Sub Kegiatan Operasi Dan Pemeliharaan Jaringan Irigasi Permukaan | Kab. Magelang | Rp 150,000,000 |