| Reason | |||
|---|---|---|---|
| 0029149168503000 | Rp 594,404,915 | - | |
| 0962389912515000 | Rp 631,873,181 | - | |
| 0020467460429000 | Rp 632,779,200 | - | |
| 0028800290045000 | - | - | |
| 0026760405003000 | - | - | |
| 0021599279426000 | - | - | |
| 0033449679518000 | - | - | |
| 0019923705543000 | - | - | |
| 0813032323504000 | Rp 632,779,253 | - | |
| 0014332241438000 | - | - | |
| 0317867521071000 | Rp 583,064,020 | Bukti Kepemilikan dari pihak yang disewa tidak dilampirkan/diupload. Dump truk yang disewa kurang dari yang dipersyaratkan. | |
| 0011077476501000 | Rp 711,476,320 | - | |
| 0932457401532000 | Rp 649,493,295 | - | |
| 0840900575501000 | Rp 632,779,264 | - | |
| 0955101605501000 | Rp 632,779,200 | - | |
| 0021048889501000 | Rp 694,532,251 | - | |
CV Pelita Hidup | 00*9**7****08**0 | - | - |
| 0026334193426000 | Rp 632,779,268 | - | |
| 0022089692614000 | Rp 680,767,747 | - | |
| 0021050976501000 | Rp 747,509,501 | - | |
| 0713651016501000 | Rp 672,157,826 | - | |
| 0948486337442000 | - | - | |
| 0745707273009000 | - | - | |
| 0705019933429000 | - | - | |
| 0313934697426000 | - | - | |
| 0968165423521000 | - | - | |
| 0911791093446000 | - | - | |
| 0013271275008000 | - | - | |
| 0831753538647000 | - | - | |
| 0946485638416000 | - | - | |
| 0025634304517000 | - | - | |
| 0020363610504000 | - | - | |
| 0018121996501000 | - | - | |
| 0956567838529000 | - | - | |
CV Tiga Puluh Karya | 09*9**4****23**0 | - | - |
| 0715560280004000 | - | - | |
| 0843521246029000 | - | - | |
| 0028995041505000 | - | - | |
| 0933262420085000 | - | - | |
| 0316662444446000 | - | - | |
PT Hatrick Mandiri Konstruksi | 07*2**2****32**0 | - | - |
| 0015279896501000 | - | - | |
| 0018361089507000 | - | - | |
| 0018898734517000 | - | - | |
PT Alputra Dacweda Megah Perkasa | 03*1**3****08**0 | - | - |
| 0210795704521000 | - | - | |
| 0026799122506000 | - | - | |
| 0919937201517000 | - | - | |
| 0030541882816000 | - | - | |
CV Murgung Internusa | 00*7**5****34**0 | - | - |
| 0012474920501000 | - | - | |
PT Herbenson Perkasanindo | 00*1**8****08**0 | - | - |
| 0020349296506000 | - | - | |
| 0930965231517000 | - | - | |
| 0810849836504000 | - | - | |
| 0713592269501000 | - | - | |
CV Tobias | 09*2**8****02**0 | - | - |
| 0017390105426000 | - | - | |
| 0012137774508000 | - | - | |
| 0865484968521000 | - | - | |
| 0016119752444000 | - | - | |
| 0026253799521000 | - | - | |
CV Alam Samodera | 00*6**3****15**0 | - | - |
| 0752410902216000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0912316874501000 | - | - | |
| 0031005135529000 | - | - | |
| 0703511899003000 | - | - | |
| 0945495216009000 | - | - | |
| 0027675339529000 | - | - | |
| 0903478709413000 | - | - | |
| 0743988701517000 | - | - | |
| 0031231798503000 | - | - | |
| 0714766011429000 | - | - | |
| 0664255320501000 | - | - | |
| 0025295668612000 | - | - | |
| 0020935292451000 | - | - | |
| 0735256273442000 | - | - | |
| 0837224088401000 | - | - | |
| 0730211869626000 | - | - | |
| 0724759162009000 | - | - | |
PT Surya Tunas Marsada | 0727092587008000 | - | - |
| 0314477399543000 | - | - | |
CV Dien Prakarsa | 03*5**0****01**0 | - | - |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
Mulia Intan Mandiri | 08*3**5****02**0 | - | - |
| 0011310695423000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 August 2022 | Pembangunan Gedung Layanan Pendidikan Kampus III Tahap I | Kementerian Kesehatan | Rp 13,177,323,000 |
| 23 September 2021 | Pembangunan University Hub 2021 | Universitas Diponegoro | Rp 11,500,000,000 |
| 5 September 2023 | Pembangunan Tempat Parkir Kampus 1 | Kementerian Kesehatan | Rp 3,116,000,000 |
| 21 April 2016 | Pengadaan Gedung Gudang Dan Garasi Tahap II | Ulp Kota Semarang | Rp 2,375,000,000 |
| 1 June 2016 | Pembangunan Gedung Gizi (Pajak Rokok 2016) | LPSE Kab. Grobogan | Rp 2,291,503,615 |
| 1 June 2016 | Pembangunan Gedung Ipsrs Dan Workshop | LPSE Kab. Grobogan | Rp 2,004,490,000 |
| 30 August 2023 | Pengembangan Sistem Sumber Daya Cadangan Dan Jaringan Power House III | Kementerian Kesehatan | Rp 1,704,233,000 |
| 8 December 2020 | Rehab Gedung Kantor (Belanja Jasa Konstruksi Pekerjaan Perbaikan Gedung Korpri Jateng) | Provinsi Jawa Tengah | Rp 1,235,700,000 |
| 24 June 2016 | Pembangunan/Rehabilitasi Sekolah Smp N 29 Semarang | Ulp Kota Semarang | Rp 1,216,500,000 |
| 29 March 2016 | Pembuatan Lapak Sementara Pasar Pedurungan | Ulp Kota Semarang | Rp 1,200,000,000 |