| Reason | |||
|---|---|---|---|
CV Dwi Karya Sejahtera | 0015456288525000 | Rp 398,023,000 | - |
| 0011401502525000 | Rp 403,214,000 | - | |
| 0015456072525000 | Rp 405,935,000 | Time schedulle, jadwal mobilisasi alat, gahan dan personil, daftar personil inti dan daftar peralatan menunjuk paket pekerjaan yang salah | |
CV Citra Buana Makmur | 00*5**5****25**0 | Rp 0 | Tidak memasukkan penawaran |
CV Triton Anugerah Sukses | 00*5**0****25**0 | Rp 0 | Tidak memasukkan penawaran |
CV Pdn Mulia | 00*6**5****25**0 | Rp 0 | - |
| 0015454408525000 | Rp 0 | - | |
CV Cokro Kembang | 03*4**3****25**0 | Rp 0 | - |
| 0015458870526000 | Rp 0 | - | |
CV Rista Jaya | 00*0**9****25**0 | Rp 0 | - |
CV Parmo Wijaya | 0012458451525000 | Rp 0 | - |
CV Suko Asri | 00*4**8****25**0 | Rp 0 | - |
CV Griya Sarana Aji | 00*0**4****03**0 | Rp 0 | - |
CV Kemalang Jaya | 0014443394525000 | Rp 0 | - |
CV Setya Kawan | 00*3**7****25**0 | Rp 0 | - |
| 0011401270525000 | Rp 0 | - | |
| 0011363793525000 | Rp 0 | - | |
| 0012462305525000 | Rp 0 | - | |
CV Agung Nugroho Karya | 02*1**0****25**0 | Rp 0 | - |
| 0023022064646000 | Rp 0 | - | |
CV Prima Karya | 00*5**1****25**0 | Rp 0 | - |
CV Cakrawala Jaya | 00*7**2****25**0 | Rp 0 | - |
| 0015455090525000 | Rp 0 | - | |
| 0011401411525000 | Rp 0 | - | |
| 0313623241525000 | Rp 0 | - | |
CV Sari Rizki Sejahtera | 02*0**2****25**0 | Rp 0 | - |
| 0014908495525000 | Rp 0 | - | |
| 0015151582525000 | Rp 0 | - | |
| 0015457559525000 | Rp 0 | - | |
| 0015454325525000 | Rp 0 | - | |
| 0015826324526000 | Rp 0 | - | |
| 0011403490541000 | Rp 0 | - | |
| 0026994053525000 | Rp 0 | - | |
| 0026994020525000 | Rp 0 | - | |
CV Karya Barokah | 02*0**8****25**0 | Rp 0 | - |
CV Putra Surya Perkasa | 02*0**1****25**0 | Rp 0 | - |
Adi Jaya | 0314748716525000 | Rp 0 | - |
PT Fajar Permana | 00*5**0****26**0 | Rp 0 | - |
| 0012024220525000 | Rp 0 | - | |
| 0015457773525000 | Rp 0 | - | |
CV Wira Kencana | 02*0**7****25**0 | Rp 0 | - |
| 0018115394528000 | Rp 0 | - | |
CV Damar | 00*4**7****25**0 | Rp 0 | - |
| 0026996223525000 | Rp 0 | - | |
| 0020687554622000 | Rp 0 | - | |
CV Ronny Jaya | 00*1**1****22**0 | Rp 0 | - |
| 0017361486525000 | Rp 0 | - | |
| 0014445233525000 | Rp 0 | - | |
PT,rahmat Waluyo Sejati | 00*2**0****25**0 | Rp 0 | - |
CV Asto Rogo | 00*5**1****25**0 | Rp 0 | - |
| 0015457948525000 | Rp 0 | - | |
PT Adhi Sarana | 0012024089525000 | Rp 0 | - |
| 0211327077525000 | Rp 0 | - | |
| 0026997049525000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 9 September 2013 | Peningkatan Jalur Hijau Dan Penataan Taman Kota Kecamatan (Paket II) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 660,000,000 |
| 8 July 2013 | Peningkatan Jalur Hijau Dan Penataan Taman Kota (Paket 1 ) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 575,000,000 |
| 21 July 2014 | Peningkatan Jalur Hijau Dan Penataan Taman Kota Tahap III (Paket 3) | Rp 520,000,000 | |
| 4 September 2013 | Pemeliharaan Gedung Kantor | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 350,000,000 |