| Reason | |||
|---|---|---|---|
| 0211430574517000 | Rp 1,004,997,628 | - | |
| 0025889239514000 | Rp 1,004,997,628 | - | |
| 0018228478446000 | Rp 1,004,997,628 | - | |
| 0959264573005000 | Rp 1,004,997,628 | - | |
| 0022059794542000 | Rp 1,004,997,628 | - | |
| 0021086723405000 | Rp 1,004,997,628 | - | |
| 0941337925435000 | Rp 1,004,997,628 | Tidak menghadiri pembuktian kualifikasi | |
| 0937989887542000 | Rp 1,004,997,629 | - | |
Triputra Jaya Mandiri | 09*2**6****18**0 | Rp 1,004,999,282 | - |
| 0931996920526000 | Rp 1,005,052,152 | - | |
| 0023042708528000 | Rp 1,005,270,007 | - | |
| 0313081127525000 | Rp 1,005,270,007 | - | |
| 0012459517532000 | Rp 1,005,270,008 | - | |
| 0415794270532000 | Rp 1,040,958,000 | - | |
| 0033207960503000 | Rp 1,060,000,000 | - | |
| 0712363365525000 | Rp 1,076,248,524 | - | |
| 0907362065543000 | - | - | |
| 0313192999423000 | - | - | |
| 0935357855443000 | - | - | |
PT Cahaya Dinamika Jaya | 09*9**5****43**0 | - | - |
| 0713203321514000 | - | - | |
| 0017363292532000 | Rp 1,216,188,500 | - | |
| 0022038681429000 | Rp 1,004,997,628 | Identitas pihak pertama pada surat perjanjian sewa tidak jelas. Judul surat perjanjian antara CV. Mega Perkasa dan CV. Amira Hasna Kreasi bukan CV. Dahlia. Pada identitas pihak pertama disebutkan bahwa Jefri Prayitno adalah Direktur CV. Mega Perkasa, namun pada tanda tangan dan nama terang, Jefri Prayitno sebagai Direktur CV. Amira Hasna Kreasi | |
| 0312755374526000 | Rp 1,236,730,823 | - | |
| 0024781700542000 | Rp 1,161,133,517 | - | |
| 0866775182541000 | Rp 1,089,389,276 | - | |
| 0016954851542000 | Rp 1,114,659,592 | - | |
| 0020699054517000 | - | - | |
CV Suminar Karya | 02*0**3****28**0 | - | - |
| 0952669430517000 | Rp 1,116,470,462 | - | |
| 0020363610504000 | Rp 991,960,147 | tidak melampirkan SKT untuk pelaksana dan sertifikat K3 untuk petugas K3 | |
| 0019152040526000 | Rp 1,085,729,489 | - | |
| 0962389912515000 | - | - | |
| 0723632212518000 | - | - | |
| 0023376569604000 | - | - | |
| 0019151984527000 | - | - | |
| 0017797051003000 | - | - | |
| 0700877590603000 | - | - | |
| 0926721408603000 | - | - | |
| 0027991751508000 | - | - | |
| 0023046295528000 | - | - | |
| 0862450624432000 | - | - | |
| 0818064461432000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0030770432518000 | - | - | |
| 0926561150008000 | - | - | |
| 0210095162526000 | - | - | |
| 0314388430543000 | - | - | |
| 0539662692021000 | - | - | |
| 0029295458407000 | - | - | |
| 0856063029532000 | - | - | |
Zulindo Jaya Mandiri | 00*2**4****08**0 | - | - |
| 0020112421412000 | - | - | |
| 0654552173807000 | - | - | |
| 0020288791723000 | - | - | |
| 0530543263003000 | - | - | |
| 0800088049627000 | - | - | |
| 0011400090526000 | - | - | |
| 0961923158629000 | - | - | |
CV Bumi Langit Luhur | 05*2**6****07**0 | - | - |
| 0905426243528000 | - | - | |
| 0027675867529000 | - | - | |
| 0316827336423000 | - | - | |
| 0033486846516000 | - | - | |
| 0638460808311000 | - | - | |
| 0316195429505000 | - | - | |
| 0935970616505000 | - | - | |
| 0736622531542000 | - | - | |
| 0025634304517000 | - | - | |
| 0016119752444000 | - | - | |
| 0943716191528000 | - | - | |
| 0024301780655000 | - | - | |
| 0031992480648000 | - | - | |
| 0020098042614000 | - | - | |
| 0033489089543000 | - | - | |
| 0019923705543000 | - | - | |
| 0749375010612000 | - | - | |
| 0844368233009000 | - | - | |
| 0017038886503000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0014550081524000 | - | - | |
CV Sunrise Pro Landskap | 09*4**7****55**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
CV Putra Kota Naga | 05*8**5****34**0 | - | - |
| 0955027099543000 | - | - | |
| 0012169256422000 | - | - | |
| 0633184486422000 | - | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | - | - |
| 0906808555003000 | - | - | |
| 0819589581518000 | - | - | |
| 0714928496543000 | - | - | |
| 0023045800527000 | - | - | |
| 0022993695517000 | - | - | |
| 0958970238541000 | - | - | |
| 0713530830503000 | - | - | |
| 0014917744505000 | - | - | |
| 0919168500544000 | - | - | |
| 0966163545013000 | - | - | |
| 0016480253505000 | - | - | |
| 0806943320529000 | - | - | |
| 0847965621002000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0759965668419000 | - | - | |
| 0015155823526000 | - | - | |
| 0940020647443000 | - | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0014275432445000 | - | - | |
| 0314534280424000 | - | - | |
| 0935794842446000 | - | - | |
| 0911814788526000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2025 | Pembangunan Smp Negeri 10 | Kota Yogyakarta | Rp 5,000,000,000 |
| 11 March 2023 | Belanja Modal Bangunan Kesehatan - Konstruksi Pembangunan Puskesmas Cilacap Tengah I (Dana Dbhcht) | Kab. Cilacap | Rp 3,869,208,300 |
| 26 March 2024 | Pembangunan Fisik Pengembangan Gedung Kantor Pencarian Dan Pertolongan Kelas B Cilacap | Badan Nasional Pencarian dan Pertolongan | Rp 2,470,000,000 |
| 27 June 2022 | Pekerjaan Renovasi Penambahan Kamar Mandi Di Ruang Rawat Inap (Gedung Bougenvile Dan Gedung Dahlia) | Kementerian Kesehatan | Rp 1,319,000,000 |