| Reason | |||
|---|---|---|---|
| 0745707273009000 | - | - | |
Reikon Tama Global | 07*0**7****71**0 | - | - |
| 0012075032521000 | - | - | |
| 0943871368521000 | Rp 1,770,286,738 | - | |
| 0316145663543000 | Rp 1,770,427,658 | - | |
| 0956567838529000 | Rp 1,833,087,626 | - | |
| 0021587480522000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0727561086656000 | Rp 1,681,772,130 | tidak mengirimkan dokumen penawaran teknis (penawaran hanya berisi file excell RAB) | |
| 0317159986541000 | Rp 2,100,750,216 | tidak dievaluasi karena sudah mendapatkan 3 peserta dengan penawaran terendah. | |
| 0417339652501000 | - | - | |
| 0022540629505000 | Rp 1,770,250,992 | Penawaran peralatan dari CV. Dipocokro tidak sesuai seperti yang dipersyaratkan | |
| 0919531111543000 | Rp 1,838,372,519 | tidak dievaluasi karena sudah mendapatkan 3 peserta dengan penawaran terendah. | |
| 0210243515521000 | - | - | |
| 0017062308521000 | - | - | |
| 0022038681429000 | - | - | |
| 0800997538656000 | Rp 1,646,366,401 | tidak mengirimkan dokumen penawaran teknis (penawaran hanya berisi file excell RAB) | |
| 0825070295523000 | - | - | |
| 0421029760014000 | Rp 1,770,286,737 | Tidak memenuhi persyaratan personel yang dibutuhkan. | |
| 0935794842446000 | Rp 1,911,969,916 | tidak dievaluasi karena sudah mendapatkan 3 peserta dengan penawaran terendah. | |
| 0024552820833000 | - | - | |
| 0940712235533000 | - | - | |
| 0020654026423000 | - | - | |
| 0948486337442000 | - | - | |
| 0019612399522000 | - | - | |
| 0806201257521000 | - | - | |
| 0706780426521000 | - | - | |
| 0013270327002000 | - | - | |
| 0021803390125000 | - | - | |
| 0417204096501000 | - | - | |
| 0032483752101000 | - | - | |
| 0755946480521000 | - | - | |
| 0749126629521000 | - | - | |
| 0831753538647000 | - | - | |
| 0015676273723000 | - | - | |
| 0762879765412000 | - | - | |
PT Edtri Gracia Abadi | 06*3**2****43**0 | - | - |
| 0028286219722000 | - | - | |
| 0027938802002000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0030606651112000 | - | - | |
| 0740107271656000 | - | - | |
| 0027551035543000 | - | - | |
CV Mutiaranusantara | 00*7**8****56**0 | - | - |
PT Dinamika Tanggang Pratama | 09*4**4****09**0 | - | - |
| 0757104625506000 | - | - | |
| 0022580211521000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0018483941521000 | - | - | |
| 0314812447124000 | - | - | |
| 0667782221532000 | - | - | |
| 0211194295045000 | - | - | |
| 0425413234401000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0764164570501000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0811644681521000 | - | - | |
| 0211430574517000 | - | - | |
| 0754088003831000 | - | - | |
| 0026951939045000 | - | - | |
| 0018728816906000 | - | - | |
| 0929927960432000 | - | - | |
CV Bumi Langit Luhur | 05*2**6****07**0 | - | - |
| 0016119752444000 | - | - | |
| 0012169256422000 | - | - | |
| 0662252931412000 | - | - | |
| 0752827279322000 | - | - | |
CV Panjang Sepasang Construction | 04*4**8****26**0 | - | - |
| 0739652873501000 | - | - | |
| 0828248435124000 | - | - | |
| 0904377710521000 | - | - | |
| 0427470331722000 | - | - | |
| 0814057105433000 | - | - | |
| 0316830835544000 | - | - | |
| 0835618117523000 | - | - | |
| 0019613033522000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
| 0033410960523000 | - | - | |
| 0021227574002000 | - | - | |
| 0032389512624000 | - | - | |
CV Putra Amor | 0016355240321000 | - | - |
| 0753129303009000 | - | - | |
| 0316184233542000 | - | - | |
| 0932401730013000 | - | - | |
| 0026349241401000 | - | - | |
| 0959301458321000 | - | - | |
| 0943051177435000 | - | - | |
| 0802530568005000 | - | - | |
| 0021048616501000 | - | - | |
| 0025700469952000 | - | - | |
| 0945495216009000 | - | - | |
| 0818495210432000 | - | - | |
| 0033288705521000 | - | - | |
| 0810850123731000 | - | - | |
| 0932457401532000 | - | - | |
| 0763228541543000 | - | - | |
| 0315225888503000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0948299649423000 | - | - | |
| 0022993695517000 | - | - | |
| 0717909824942000 | - | - | |
| 0942517947831000 | - | - | |
| 0025032061101000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Anugrah Purnama | 0822482903216000 | - | - |
| 0315407809442000 | - | - | |
| 0530543263003000 | - | - | |
| 0020066478529000 | - | - | |
| 0925427320071000 | - | - | |
CV Naura Karya Mandiri | 04*3**9****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2022 | Rehabilitasi Ruang Kelas, Laboratorium Ipa, Toilet & Laboratorium Komputer Smpn 9 Purwokerto | Kab. Banyumas | Rp 1,240,530,720 |
| 29 May 2022 | ,Rehabilitasi Ruang Kelas Sdn 6 Lumbir | Kab. Banyumas | Rp 445,338,000 |
| 13 May 2022 | Pemeliharaan Rutin Jalan Beji - Kedungbanteng (Gilijati) | Kab. Banyumas | Rp 180,000,000 |
| 12 September 2022 | Pavingisasi, Pembangunan Drainase, Pembuatan Tiang Bendera Dan Perbaikan Taman Sd N 2 Sokaraja Tengah | Kab. Banyumas | Rp 108,000,000 |
| 24 June 2022 | Pembangunan Ruang Uks Sd N 3 Tambaknegara | Kab. Banyumas | Rp 71,063,160 |
| 12 September 2022 | Pembangunan Talud/Pagar Keliling Sd N 3 Kemawi | Kab. Banyumas | Rp 45,000,000 |
| 12 September 2022 | Pembangunan Talud/Pagar Keliling Sd N 2 Kemawi | Kab. Banyumas | Rp 45,000,000 |
| 12 September 2022 | Pembangunan Jamban Sd N Purwosari | Kab. Banyumas | Rp 45,000,000 |