| Reason | |||
|---|---|---|---|
| 0026038737804000 | Rp 1,330,544,756 | tidak menyampaikan data dukung untuk evaluasi kewajaran harga | |
| 0814877734805000 | Rp 1,330,545,737 | - | |
| 0311992887907000 | Rp 1,330,545,737 | - | |
| 0439480138824000 | Rp 1,375,531,700 | - | |
CV Amika Joint Konstruski | 00*7**1****04**0 | - | - |
| 0941951741831000 | - | - | |
| 0751453291831000 | - | - | |
| 0014762611831000 | - | - | |
| 0956264196831000 | Rp 1,555,617,488 | - | |
| 0031709728822000 | - | - | |
| 0024470734834000 | Rp 1,556,266,191 | - | |
| 0836972703822000 | - | - | |
CV Rupakarya | 06*7**6****31**0 | Rp 1,330,545,739 | tidak hadir rapat klarifikasi administrasi, kualifikasi, teknis dan harga |
| 0862255072807000 | Rp 1,330,545,737 | Tidak dapat menghadirkan personil manajerial pada saat klarifikasi. | |
| 0025733833831000 | Rp 1,564,034,639 | - | |
| 0705946937822000 | Rp 1,599,990,000 | - | |
| 0539551788822000 | - | - | |
| 0810288472822000 | - | - | |
| 0427452909922000 | - | - | |
| 0752736561831000 | - | - | |
| 0012184487831000 | - | - | |
Intim Rekayasa Konstruksi | 04*3**9****31**0 | - | - |
| 0851814277822000 | - | - | |
| 0018817825002000 | - | - | |
| 0729908806831000 | - | - | |
| 0861471068822000 | - | - | |
| 0969711894803000 | - | - | |
| 0022192462831000 | - | - | |
| 0026871103803000 | - | - | |
| 0822625638803000 | - | - | |
| 0017658436834000 | - | - | |
| 0612133017822000 | - | - | |
| 0738315357003000 | - | - | |
| 0828817148435000 | - | - | |
Three Putra Konstruksi | 09*7**0****32**0 | - | - |
| 0654619816814000 | - | - | |
| 0626546568822000 | - | - | |
| 0436079677822000 | - | - | |
| 0026552596008000 | - | - | |
| 0030606875112000 | - | - | |
| 0660412529831000 | - | - | |
| 0033169533824000 | - | - | |
CV Bumi Alfatih Nusantara | 05*4**4****31**0 | - | - |
| 0436421374834000 | - | - | |
| 0946558673831000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0318156601122000 | - | - | |
| 0667148555831000 | - | - | |
| 0762333094811000 | - | - | |
| 0021197355832000 | - | - | |
Rajawali Karisma Sakti | 0949605893804000 | - | - |
CV Citra Karya Persada | 0026166413802000 | - | - |
| 0017962689805000 | - | - | |
| 0026609867807000 | - | - | |
CV Bujang Juaro | 05*5**4****28**0 | - | - |
| 0838559151101000 | - | - | |
| 0626683924811000 | - | - | |
| 0537632564813000 | - | - | |
| 0743266355728000 | - | - | |
CV Bintangur Mas | 04*4**2****56**0 | - | - |
| 0809498900822000 | - | - | |
| 0022243505806000 | - | - | |
| 0023850365807000 | - | - | |
CV Bailo Raya | 0751006685833000 | - | - |
| 0015593783831000 | - | - | |
| 0031748361805000 | - | - | |
| 0900913609801000 | - | - | |
| 0847678893807000 | - | - | |
Putra Bangsa Perkasa CV | 08*6**7****31**0 | - | - |
| 0747858348831000 | - | - | |
| 0023949274822000 | - | - | |
| 0016266231834000 | - | - | |
| 0809792476831000 | - | - | |
| 0816538680831000 | - | - | |
| 0807287768801000 | - | - | |
| 0710033234805000 | - | - | |
| 0434963732814000 | - | - | |
| 0843897935807000 | - | - | |
| 0627350770831000 | - | - | |
| 0021133376813000 | - | - | |
| 0014933485822000 | - | - | |
| 0769309998831000 | - | - | |
| 0750912388831000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0944576800822000 | - | - | |
| 0823831573807000 | - | - | |
| 0412164733822000 | - | - | |
| 0316868363811000 | - | - | |
Lara Utama Mandiri | 04*9**8****31**0 | - | - |
| 0944253137805000 | - | - | |
| 0763420916831000 | - | - | |
| 0015676273723000 | - | - | |
| 0943082982809000 | - | - | |
| 0031802325814000 | - | - | |
| 0607078789009000 | - | - | |
| 0012169256422000 | - | - | |
| 0410870430831000 | - | - | |
| 0029199585823000 | - | - | |
| 0029750726807000 | - | - | |
| 0024552820833000 | - | - | |
| 0813260742951000 | - | - | |
CV Rifqy Nur Sejahtera | 06*7**8****05**0 | - | - |
| 0029750734807000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 April 2022 | Belanja Modal Bangunan Gedung Kantor - Finishing Dan Perlengkapan Gedung Dprd | Kab. Bangli | Rp 14,500,000,000 |
| 1 June 2024 | Pembangunan Gedung Operasional Dan Pelayanan Ksop Tegal | Kementerian Perhubungan | Rp 7,218,600,000 |
| 27 February 2024 | Pengadaan Renovasi Gedung Kantor, Pembangunan Gedung Pos Jaga, Pagar, Dan Halaman Parkir | Kementerian Keuangan | Rp 5,894,058,000 |
| 1 August 2023 | Rehab Korem 161/Wsi Kupang | Kementerian Pertahanan | Rp 5,425,000,000 |
| 13 April 2022 | Renovas Pos Pamtas Silawan | Kementerian Pertahanan | Rp 3,550,250,000 |
| 13 April 2022 | Renovasi Pos Pamtas Baen | Kementerian Pertahanan | Rp 3,455,940,000 |
| 28 February 2023 | Pembangunan Gedung Yonarhanud 9/Awj Camplong | Kementerian Pertahanan | Rp 3,024,000,000 |
| 10 October 2023 | Renovasi Ruang Cathlab | Kementerian Pertahanan | Rp 2,900,000,000 |
| 6 February 2020 | Rehab Rumah Jabatan Denmadam IX/Udy | Kementerian Pertahanan | Rp 2,649,735,000 |
| 5 March 2021 | Har Kantor Kesdam IX/Udayana | Kementerian Pertahanan | Rp 2,555,580,000 |