| Reason | |||
|---|---|---|---|
| 0743108961501000 | Rp 551,446,879 | Tidak hadir pembuktian kualifikasi hari rabu, 23 september 2020 | |
| 0820014355516000 | Rp 655,668,278 | - | |
| 0014627095516000 | Rp 680,700,000 | - | |
| 0015084676502000 | - | - | |
| 0314771262443000 | - | - | |
| 0315152983443000 | - | - | |
| 0717909824942000 | - | - | |
| 0315380592443000 | - | - | |
| 0316584192543000 | - | - | |
CV Daniswara | 08*4**4****43**0 | - | - |
CV Larissa Tehnika Service Utama | 00*1**3****43**0 | - | - |
CV Fasa Consultant | 07*4**9****17**0 | - | - |
| 0012455432516000 | - | - | |
| 0924440324652000 | - | - | |
| 0015946643002000 | - | - | |
| 0023010739405000 | - | - | |
CV Eselen | 0017861865437000 | - | - |
| 0751837675105000 | - | - | |
CV Rinda Pratama | 09*9**4****11**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Citra Ardayani | 0032748691941000 | - | - |
| 0027733518516000 | - | - | |
| 0844347252516000 | - | - | |
| 0025721911305000 | - | - | |
| 0736667890412000 | - | - | |
| 0757276753437000 | - | - | |
| 0027857648652000 | - | - | |
| 0739046183955000 | - | - | |
| 0317635464544000 | - | - | |
| 0914111646524000 | - | - | |
| 0735378051626000 | - | - | |
| 0704214303518000 | - | - | |
| 0021874235009000 | - | - | |
| 0028398782524000 | - | - | |
| 0024049769503000 | - | - | |
CV Akbar Karunia | 0857023907615000 | - | - |
| 0023251069807000 | - | - | |
| 0020439147505000 | - | - | |
| 0025791401105000 | - | - | |
| 0026379313603000 | - | - | |
| 0317318343518000 | - | - | |
PT Bina Konsultan Nasional | 00*6**0****05**0 | - | - |
| 0766017446713000 | - | - | |
| 0312249931506000 | - | - | |
| 0845069715516000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0665222014726000 | - | - | |
CV Adella Prima | 0020887303727000 | - | - |
| 0027601004307000 | - | - | |
| 0021671243608000 | - | - | |
CV Mega Mandiri | 0026896712951000 | - | - |
| 0314664889516000 | - | - | |
| 0030223762061000 | - | - | |
| 0020288791723000 | - | - | |
| 0666935770723000 | - | - | |
| 0312214026443000 | - | - | |
| 0813654506086000 | - | - | |
| 0836149559629000 | - | - | |
| 0767328529306000 | - | - | |
| 0016088353003000 | - | - | |
| 0710359712529000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2022 | Pengecatan Gedung Setda Kabupaten Jepara | Kab. Jepara | Rp 200,000,000 |
| 12 May 2022 | Pemeliharaan Gedung Tata Ruang | Kab. Jepara | Rp 200,000,000 |
| 28 November 2022 | Rehab Gedung Shima Kabupaten Jepara | Kab. Jepara | Rp 192,947,500 |
| 27 July 2022 | Pelebaran Jalan Mindahan- Batealit | Kab. Jepara | Rp 192,000,000 |
| 14 July 2022 | Pembangunan Drainase Jalan Rengging - Ngasem | Kab. Jepara | Rp 192,000,000 |
| 6 May 2025 | Pemeliharaan Pasar Mindahan | Kab. Jepara | Rp 180,000,000 |
| 22 November 2022 | Pemeliharaan Gedung Atau Bangunan Tidak Bertingkat | Kab. Jepara | Rp 179,159,000 |
| 27 June 2022 | Pengembangan Balai Penyuluhan Kb Mayong | Kab. Jepara | Rp 175,000,000 |
| 15 July 2022 | Rehabilitasi Pagar Sd Negeri 1 Kepuk | Kab. Jepara | Rp 130,000,000 |
| 31 October 2022 | Pengadaan Sapi Po Indukan (Sl Desa Kawak) | Kab. Jepara | Rp 120,000,000 |