| Reason | |||
|---|---|---|---|
Kawan Sejati, CV | 0720893098518000 | Rp 496,060,000 | harga terkoreksi ini adalah harga negosiasi teknis dan biaya tanggal 17 Juni 2016 |
| 0312585342404000 | Rp 463,460,000 | Dalam Daftar kuantitas (rekap) tidak mencantumkan item pekerjaan Penyambungan daya PLN 16,500 KVA | |
| 0013566013015000 | - | - | |
| 0725694020009000 | - | - | |
| 0313341166403000 | - | - | |
CV Pundi Kencana | 0023568124414000 | - | - |
| 0014415731404000 | - | - | |
Napa Jasadarma Abadi | 00*3**6****05**0 | - | - |
| 0032682023008000 | - | - | |
| 0753129303009000 | - | - | |
| 0020566501009000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
CV Indah Bangun Sarana | 00*2**1****34**0 | - | - |
| 0033026188101000 | - | - | |
| 0032152357009000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
PT Media Kabinetindo | 00*2**9****09**0 | - | - |
| 0705046027412000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0029295458407000 | - | - | |
| 0015711211008000 | - | - | |
| 0019676162009000 | - | - | |
PT Chairete Putra Sentosa | 0023827629008000 | - | - |
CV Rizki Jaya Abadi | 03*2**0****26**0 | - | - |
CV Anugerah Lestari | 0025484163403000 | - | - |
PT Makmur Abadi Labdajaya | 00*2**3****08**0 | - | - |
PT Ria Kusuma Jaya | 0317445005005000 | - | - |
| 0724759162009000 | - | - | |
PT Telaga Sari Agung | 0013603568008000 | - | - |
| 0023186158009000 | - | - | |
| 0018933473101000 | - | - | |
| 0210685558009000 | - | - | |
CV Jivi Creative | 0032892770009000 | - | - |
PT Nadhif Jaya | 0313429128008000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0024482432009000 | - | - | |
| 0013310867412000 | - | - | |
| 0023786338009000 | - | - | |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
Integral Asia | 0029009461009000 | - | - |
| 0313180838005000 | - | - | |
CV Victory Graha Karya | 0662037571028000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2016 | Belanja Pemeliharaan Gedung Tempat Kerja/Kantor | Lpse Kabupaten Bogor | Rp 762,846,000 |
| 24 July 2017 | Belanja Pemeliharaan Gedung Tempat Kerja Kantor(pengecatan Gedung) | Pemerintah Daerah Kabupaten Bogor | Rp 710,350,000 |
| 21 August 2017 | Belanja Bahan Makanan | Kab. Banjarnegara | Rp 378,000,000 |
| 7 August 2017 | Belanja Bahan Baku Bangunan | Kab. Banjarnegara | Rp 360,000,000 |
| 12 August 2017 | Belanja Material Kelurahan Jampiroso | Pemerintah Daerah Kabupaten Temanggung | Rp 269,483,000 |