| Reason | |||
|---|---|---|---|
| 0713203321514000 | Rp 2,343,316,291 | Tidak menghadiri Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0022059794542000 | Rp 2,421,826,400 | pengalaman kerja tidak sesuai sub klasifikasi, Alamat Kantor tidak sesuai kualifikasi | |
| 0313081127525000 | Rp 2,421,826,400 | pengalaman kerja tidak sesuai sub klasifikasi | |
| 0313091548543000 | Rp 2,421,826,400 | SKA K3 habis masa berlaku | |
| 0945967487518000 | Rp 2,542,917,720 | - | |
| 0016064339524000 | Rp 2,609,824,162 | - | |
| 0907810378542000 | - | - | |
CV Dirgantara Jaya Group | 06*4**6****17**0 | - | - |
| 0017515115321000 | - | - | |
| 0314987546403000 | - | - | |
| 0014548952524000 | Rp 2,738,114,813 | - | |
| 0023160252514000 | - | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | Rp 2,427,368,819 | Pengalaman tidak sesuai sub klasifikasi |
| 0746569003711000 | Rp 2,421,826,400 | pengalaman kerja tidak sesuai sub klasifikasi | |
| 0020140075524000 | - | - | |
| 0723172987008000 | - | - | |
| 0021616552421000 | - | - | |
| 0018898734517000 | - | - | |
| 0028286219722000 | - | - | |
| 0316145663543000 | - | - | |
| 0211430574517000 | - | - | |
| 0736622531542000 | - | - | |
| 0931996920526000 | - | - | |
| 0012472064523000 | Rp 2,421,826,400 | Pengalaman kerja tidak sesuai sub klasifikasi | |
CV Mewah Gemilang | 0020565230005000 | Rp 2,965,010,623 | - |
CV Tirta Buwana Sakti | 09*4**6****03**0 | - | - |
| 0019609098517000 | - | - | |
CV Tulang Mas | 0017435025614000 | Rp 2,652,606,202 | - |
| 0019537851816000 | - | - | |
| 0019971720503000 | Rp 2,918,353,435 | - | |
Nugraha Pinasthika, CV | 08*4**3****43**0 | Rp 2,542,626,202 | Pengalaman tidak sesuai sub klasifikasi, Masa Berlaku SBU sudah habis |
| 0024552820833000 | - | - | |
| 0315225888503000 | - | - | |
| 0022588313524000 | Rp 2,917,569,476 | - | |
| 0016954851542000 | Rp 2,719,627,007 | - | |
| 0027647577701000 | Rp 2,635,676,117 | - | |
| 0941337925435000 | Rp 2,421,826,400 | pengalaman kerja tidak sesuai sub klasifikasi | |
| 0866775182541000 | Rp 2,490,627,406 | Pengalaman tidak sesuai sub klasifikasi | |
| 0945495216009000 | - | - | |
| 0025396722524000 | Rp 2,843,755,534 | - | |
Zulindo Jaya Mandiri | 00*2**4****08**0 | Rp 2,554,017,720 | Pengalaman tidak sesuai sub klasifikasi, Personel tidak sesuai |
| 0014917660505000 | Rp 2,765,857,049 | - | |
| 0016480253505000 | Rp 2,422,419,999 | SKT Pelaksana Tidak Sesuai LDP | |
| 0025396417524000 | Rp 2,761,663,371 | - | |
| 0806943320529000 | Rp 2,421,826,400 | pengalaman kerja tidak sesuai sub klasifikasi, Nama perusahaan pada SKP Tidak sesuai | |
| 0016119752444000 | Rp 2,421,826,400 | Daftar Peralatan tidak sesuai dengan LDP | |
| 0952669430517000 | Rp 2,545,535,762 | Pengalaman tidak sesuai sub klasifikasi | |
| 0828743369517000 | Rp 2,272,231,502 | LDP tidak sesuai, Tidak ada Perjanjian Sewa Peralatan. | |
Notepro Teknikatama | 03*6**2****41**0 | - | - |
| 0417339652501000 | - | - | |
| 0313668873542000 | - | - | |
| 0633184486422000 | - | - | |
| 0029149168503000 | - | - | |
| 0022469191321000 | - | - | |
| 0025032061101000 | - | - | |
| 0312543804043000 | - | - | |
| 0819417973404000 | - | - | |
| 0013270962017000 | - | - | |
| 0027938802002000 | - | - | |
| 0022594964533000 | - | - | |
| 0714928496543000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
CV Andalas Lestari | 0030328561323000 | - | - |
CV Tunas Harapan | 00*2**9****24**0 | - | - |
| 0020001897518000 | - | - | |
| 0813758067015000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0906808555003000 | - | - | |
| 0014969067503000 | - | - | |
| 0843512591006000 | - | - | |
| 0935723502942000 | - | - | |
Sobho Mandiri | 04*0**2****06**0 | - | - |
| 0026804245002000 | - | - | |
CV Sanjiwini Agung Sejahtera | 08*4**3****53**0 | - | - |
| 0808378756407000 | - | - | |
| 0014917744505000 | - | - | |
| 0862450624432000 | - | - | |
| 0023144728017000 | - | - | |
| 0023463755003000 | - | - | |
| 0919168500544000 | - | - | |
| 0022057293544000 | - | - | |
PT Bukaka Inti Aircon | 02*1**5****19**0 | - | - |
| 0855967675432000 | - | - | |
| 0023042708528000 | - | - | |
| 0916569296514000 | - | - | |
| 0738381243816000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0411321318542000 | - | - | |
| 0935794842446000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0815312624533000 | - | - | |
| 0959264573005000 | - | - | |
| 0014856231401000 | - | - | |
| 0827115353444000 | - | - | |
Reikon Tama Global | 07*0**7****71**0 | - | - |
| 0315895508541000 | - | - | |
| 0026854133922000 | - | - | |
| 0024862872404000 | - | - | |
| 0943877811216000 | - | - | |
| 0032094955503000 | - | - | |
| 0030606651112000 | - | - | |
| 0023376569604000 | - | - | |
| 0026833095542000 | - | - | |
| 0314477399543000 | - | - | |
| 0021103346009000 | - | - | |
| 0314504960514000 | - | - | |
| 0943417154008000 | - | - | |
| 0800605172541000 | - | - | |
| 0803993096609000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0033207960503000 | - | - | |
| 0313201170442000 | - | - | |
| 0767187867522000 | - | - | |
| 0911814788526000 | - | - | |
| 0020654026423000 | - | - | |
| 0016277287531000 | - | - | |
| 0315093930544000 | - | - | |
| 0700550056005000 | - | - | |
| 0033270836602000 | - | - | |
| 0749225504653000 | - | - | |
| 0723632212518000 | - | - | |
| 0031010960023000 | - | - | |
| 0027991751508000 | - | - | |
| 0700877590603000 | - | - | |
| 0013977178021000 | - | - | |
| 0954298923524000 | - | - | |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0030606875112000 | - | - | |
| 0718913429517000 | - | - | |
| 0926561150008000 | - | - | |
| 0395647936518000 | - | - | |
| 0907362065543000 | - | - | |
| 0660124249531000 | - | - | |
| 0030635361005000 | - | - | |
| 0314388430543000 | - | - | |
| 0017264458213000 | - | - | |
| 0700767767009000 | - | - | |
| 0847965621002000 | - | - | |
| 0030770432518000 | - | - | |
| 0654552173807000 | - | - | |
| 0020348595506000 | - | - | |
| 0962389912515000 | - | - | |
| 0722551983525000 | - | - | |
| 0945264240331000 | - | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0014911218523000 | - | - | |
| 0022993695517000 | - | - | |
| 0019019447657000 | - | - | |
| 0016418246506000 | - | - | |
| 0033380098435000 | - | - | |
| 0018208041533000 | - | - | |
| 0020935292451000 | - | - | |
| 0027031806003000 | - | - | |
| 0720727270542000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
| 0806143335543000 | - | - | |
| 0958970238541000 | - | - | |
| 0016063273524000 | - | - | |
CV Cipta Paramita | 00*8**1****24**0 | - | - |
| 0838986412524000 | - | - | |
| 0827275264518000 | - | - | |
| 0022586929524000 | - | - | |
| 0020288791723000 | - | - | |
| 0802523738432000 | - | - | |
| 0415794270532000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0024095622321000 | - | - | |
| 0949070304444000 | - | - | |
| 0954597928524000 | - | - | |
| 0966181646513000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0021086723405000 | - | - | |
| 0713530830503000 | - | - | |
| 0759965668419000 | - | - | |
| 0764705000009000 | - | - | |
| 0754739605922000 | - | - | |
| 0905181277009000 | - | - | |
| 0747702611622000 | - | - | |
| 0713651016501000 | - | - | |
| 0020581765525000 | - | - | |
| 0032690497701000 | - | - | |
| 0653100560422000 | - | - | |
| 0315694687701000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0012444253517000 | - | - | |
| 0721282390101000 | - | - | |
| 0955027099543000 | - | - | |
| 0839101987124000 | - | - | |
| 0012169256422000 | - | - | |
| 0833254485612000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2024 | Pembangunan Gedung Kris | Kab. Blora | Rp 13,000,000,000 |
| 13 March 2023 | Renovasi Ruang Anak Lantai Dasar Dan Satu Inst. Pelayanan Ibu & Anak | Kementerian Kesehatan | Rp 12,903,785,000 |
| 8 March 2025 | Pembangunan Gedung Rawat Inap Standar (Kris),dan Ruang Citotoxic (Dak) | Kab. Brebes | Rp 10,136,412,000 |
| 20 June 2025 | Pembangunan Gedung Rawat Inap | Kab. Blora | Rp 10,000,000,000 |
| 13 June 2025 | Belanja Modal Bangunan Kesehatan Pembangunan Ruang Operasi Rsud Sidoarjo Barat | Kab. Sidoarjo | Rp 7,675,245,800 |
| 17 June 2022 | Renovasi Igd Rskk | Kab. Kediri | Rp 7,000,000,000 |
| 25 March 2025 | Pembangunan Gedung Rawat Inap Strandar Kris-Sub Kegiatan Pengembangan Rumah Sakit-Rscu | Kab. Magelang | Rp 5,950,000,000 |
| 2 January 2023 | Pembangunan Makodim 0718/Pati | Pemerintah Daerah Kabupaten Pati | Rp 5,898,540,000 |
| 19 January 2022 | Pembangunan Gedung Ramp Rsud Brebes | Kab. Brebes | Rp 5,850,000,000 |
| 30 March 2023 | Belanja Modal Bangunan Kesehatan (Renovasi Puskesmas Tretep) | Pemerintah Daerah Kabupaten Temanggung | Rp 5,151,750,000 |