| Reason | |||
|---|---|---|---|
| 0014128037902000 | Rp 449,312,470 | Tidak hadir pembuktian kualifikasi | |
| 0940381734915000 | Rp 453,443,742 | - | |
| 0029245057915000 | Rp 467,848,810 | - | |
| 0662082619915000 | Rp 497,566,247 | - | |
| 0032022857915000 | Rp 437,282,149 | Personil termobilisasi di paket lainnya | |
| 0812829265911000 | Rp 517,869,319 | - | |
| 0421955675914000 | Rp 504,321,875 | - | |
| 0960409233911000 | - | - | |
| 0901165878915000 | - | - | |
| 0932401730013000 | Rp 491,613,732 | - | |
CV Sabila Maju | 0316333269915000 | Rp 495,629,396 | - |
| 0668043706915000 | Rp 519,555,039 | - | |
| 0012372157915000 | - | - | |
CV Ar-Rafha | 09*8**5****15**0 | - | - |
CV Rezeki Mulia | 0746549674915000 | - | - |
| 0014749808907000 | - | - | |
| 0809986441915000 | - | - | |
| 0027204692914000 | - | - | |
| 0026273391915000 | - | - | |
| 0032641334911000 | - | - | |
PT Bakti Mekindo Tatamulia | 00*7**1****11**0 | - | - |
| 0859058596911000 | - | - | |
| 0029249406915000 | - | - | |
| 0706984655915000 | - | - | |
| 0427456918915000 | - | - | |
| 0923323489912000 | - | - | |
| 0029245362915000 | - | - | |
| 0808438675911000 | - | - | |
| 0022950166915000 | - | - | |
Mitra -Andalan Sejahtera | 0960597722915000 | - | - |
| 0712036334915000 | - | - | |
| 0801173998915000 | - | - | |
| 0029849817915000 | - | - | |
| 0827208380915000 | - | - | |
| 0710098385911000 | - | - | |
CV Nadia Putri | 08*7**1****12**0 | - | - |
| 0969818558911000 | - | - | |
| 0026271924915000 | - | - | |
| 0746933662914000 | - | - | |
| 0900515834915000 | - | - | |
| 0018840082912000 | - | - | |
CV Citra Manik | 00*2**8****11**0 | - | - |
| 0840342380914000 | - | - | |
| 0011128477915000 | - | - | |
| 0903106516915000 | - | - | |
CV Cahaya Maju Makmur | 05*0**7****15**0 | - | - |
| 0761542794101000 | - | - | |
Sandis Berkah Makmur | 04*9**9****29**0 | - | - |
| 0830425104915000 | - | - | |
| 0017057597912000 | - | - | |
| 0023929508915000 | - | - | |
| 0018906420915000 | - | - | |
| 0032511115915000 | - | - | |
| 0701628471911000 | - | - | |
| 0031943202915000 | - | - | |
| 0011265782915000 | - | - | |
| 0901788844603000 | - | - | |
| 0015140387915000 | - | - | |
CV Putra Cirebon | 00*9**6****11**0 | - | - |
| 0765790787912000 | - | - | |
| 0014616999914000 | - | - | |
| 0022951594915000 | - | - | |
| 0662728609911000 | - | - | |
| 0945991883915000 | - | - | |
CV Danau Pigi Permai | 0019465723911000 | - | - |
| 0841190580911000 | - | - | |
| 0315635870915000 | - | - | |
| 0015136732915000 | - | - | |
| 0019466028915000 | - | - | |
Karya Pratama Praya | 08*7**9****15**0 | - | - |
| 0935626242623000 | - | - | |
| 0900401514911000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 July 2023 | Pembangunan Ruang Laboratorium Beserta Perabotannya Pada Smp Negeri 5 Batukliang | Pemerintah Daerah Kabupaten Lombok Tengah | Rp 450,000,000 |
| 12 April 2022 | Belanja Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya (Dak) Smp Negeri 1 Bayan | Kab. Lombok Utara | Rp 427,249,000 |