| Reason | |||
|---|---|---|---|
| 0736338187657000 | Rp 865,018,772 | - | |
| 0012086997653000 | Rp 874,777,000 | Peserta tidak hadir dalam pembuktian kualifikasi | |
| 0632225629623000 | Rp 908,637,522 | - | |
| 0428317358619000 | Rp 908,691,578 | - | |
| 0608360152652000 | Rp 930,621,076 | - | |
| 0023418023003000 | - | - | |
| 0011098506653000 | Rp 934,796,800 | - | |
| 0315668178604000 | Rp 999,118,195 | - | |
| 0415800150518000 | - | - | |
| 0015237829652000 | Rp 934,796,800 | - | |
| 0664656733602000 | Rp 934,796,800 | - | |
| 0032119190085000 | Rp 936,049,203 | - | |
| 0025333089657000 | Rp 1,010,101,000 | - | |
| 0956640304603000 | Rp 934,796,800 | - | |
| 0032287930626000 | Rp 934,796,800 | - | |
| 0749375010612000 | Rp 934,796,800 | - | |
| 0312065816623000 | Rp 1,062,307,653 | - | |
| 0025032061101000 | Rp 1,031,610,988 | - | |
| 0955989421623000 | Rp 998,832,326 | - | |
| 0951937051101000 | - | - | |
| 0014016836008000 | Rp 934,796,800 | - | |
| 0029695004609000 | - | - | |
| 0756556932657000 | Rp 995,510,042 | - | |
Pb Karya Jasa | 0070094263524000 | - | - |
| 0025337031628000 | Rp 1,050,701,238 | - | |
| 0017088659429000 | Rp 967,509,683 | - | |
| 0954630166518000 | Rp 934,796,800 | - | |
| 0019857911518000 | Rp 934,796,796 | - | |
| 0910223163626000 | - | - | |
| 0758095327121000 | - | - | |
Gatra Tirta Wiguna | 0723247110423000 | - | - |
| 0020331344646000 | - | - | |
| 0019112812646000 | - | - | |
| 0961222163805000 | - | - | |
| 0913932711606000 | - | - | |
| 0018296400627000 | - | - | |
| 0752827279322000 | - | - | |
Mulia Intan Mandiri | 08*3**5****02**0 | - | - |
| 0433017589003000 | - | - | |
| 0759227580617000 | - | - | |
| 0900921958653000 | - | - | |
| 0028351476002000 | - | - | |
| 0633730510001000 | - | - | |
| 0314594672623000 | - | - | |
| 0316974096603000 | - | - | |
| 0610219800411000 | - | - | |
CV Berlian Mas Building | 07*5**3****43**0 | - | - |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0018382820651000 | - | - | |
| 0024599904215000 | - | - | |
| 0019158120625000 | - | - | |
| 0027209337911000 | - | - | |
| 0027204411915000 | - | - | |
| 0833473754643000 | - | - | |
| 0017795790403000 | - | - | |
| 0830400875419000 | - | - | |
| 0438564890943000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0625515119622000 | - | - | |
| 0403306558625000 | - | - | |
| 0805632627606000 | - | - | |
| 0317434405643000 | - | - | |
| 0929122752955000 | - | - | |
| 0604507822601000 | - | - | |
PT Dirajati Baginda Mulia | 09*8**4****34**0 | - | - |
| 0828817148435000 | - | - | |
| 0931996920526000 | - | - | |
| 0432441103626000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
CV Mewah Gemilang | 00*0**5****02**0 | - | - |
| 0027486646009000 | - | - | |
| 0833254485612000 | - | - | |
PT Putra Alfindo Consultama | 07*2**0****05**0 | - | - |
PT Ardhana Utama Sejahtera | 04*2**4****53**0 | - | - |
| 0415310390004000 | - | - | |
| 0011374725624000 | - | - | |
| 0961923158629000 | - | - | |
Nenk Firda Jaya Mandiri | 06*4**7****26**0 | - | - |
| 0032597841941000 | - | - | |
| 0661564187005000 | - | - | |
CV Kilau Arta Mandiri | 0850208513321000 | - | - |
| 0025332909657000 | - | - | |
| 0820579456445000 | - | - | |
| 0967217878435000 | - | - | |
| 0423432251529000 | - | - | |
| 0311911754124000 | - | - | |
| 0847965621002000 | - | - | |
PT Pijar Cemerlang Konstruksi | 06*1**6****09**0 | - | - |
| 0020348595506000 | - | - | |
| 0021671243608000 | - | - | |
| 0024552820833000 | - | - | |
| 0027304328434000 | - | - | |
| 0025396417524000 | - | - | |
| 0410561153609000 | - | - | |
| 0023853922804000 | - | - | |
| 0965703028444000 | - | - | |
| 0021874235009000 | - | - | |
| 0016049454651000 | - | - | |
| 0627107469447000 | - | - | |
| 0945411379603000 | - | - | |
| 0032157729001000 | - | - | |
Sitapangi Nusa Bangun | 09*0**6****77**0 | - | - |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
Dirga Perkasa | 0025254269602000 | - | - |
| 0806806873831000 | - | - | |
| 0928251552657000 | - | - | |
| 0312543804043000 | - | - | |
| 0413755984617000 | - | - | |
| 0017962689805000 | - | - | |
CV Putra Kelana | 00*5**5****11**0 | - | - |
| 0020480521215000 | - | - | |
| 0023553464619000 | - | - | |
| 0746117035521000 | - | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | - | - |
| 0312739808653000 | - | - | |
| 0848973350605000 | - | - | |
| 0822710059654000 | - | - | |
| 0838519957643000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0928890656625000 | - | - | |
| 0818064461432000 | - | - | |
| 0859058596911000 | - | - | |
| 0607294840429000 | - | - | |
| 0027373190446000 | - | - | |
| 0029317120128000 | - | - | |
| 0427117965655000 | - | - | |
| 0958687311121000 | - | - | |
| 0603382953831000 | - | - | |
| 0022398788657000 | - | - | |
| 0837342682101000 | - | - | |
| 0530543263003000 | - | - | |
| 0903139236644000 | - | - | |
| 0810311423644000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0033183310606000 | - | - | |
| 0714520889609000 | - | - | |
| 0739071793643000 | - | - | |
| 0025707605657000 | - | - | |
| 0024095622321000 | - | - | |
| 0828499012437000 | - | - | |
| 0967324328626000 | - | - | |
| 0862725025403000 | - | - | |
| 0851605881101000 | - | - | |
CV Sanggya Sadara Sejahtera | 09*7**9****18**0 | - | - |
Uraian Singkat
Pengadaan Belanja Modal Gedung dan Bangunan
Pembangunan Pagar Kampus Utama
Politeknik Kesehatan Kemenkes Malang
Tahun 2023
Menindaklanjuti Surat Menteri Kesehatan Rl Nomor KN.02.04/Menkes/84612A21 Tanggal 02
Juli 2021 Tentang Pengamanan Aset Barang milik Negara dan Surat Sekretaris Badan PPSDMK
Nomor KN.O2.O3/3t1072712021 Tanggat 24 Agustus 2021 Tentang Pengamanan Aset Barang Milik
Negara, maka kami melaksanakan Pembangunan Pagar Kampus Utama sebagai Sarana
Pengamanan Aset Barang Milik Negara Poltekkes Kemenkes Malang dan mencegah sengketa
dengan pihak lain. Pekerjaan Pengadaan Belanja Modal Gedung dan Bangunan Berupa
Pembangunan Pagar Kampus Utama Politeknik Kesehatan Kemenkes Malang berada di Jl. Besar
ljen No.77C Kota Malang dengan Rencana Anggaran Biaya (RAB) sebesar Rp. 1.168.496.000,-
(Satu milyar tiga ratus dua puluh empat juta empat ratus dua puluh enam ribu rupiah) dengan waktu
pelaksanaan 120 hari Kalender.
S.T.,M.M
1262005011004