| Reason | |||
|---|---|---|---|
| 0802491084606000 | Rp 2,089,395,000 | - | |
| 0814567988618000 | Rp 2,128,087,500 | - | |
| 0022976849622000 | Rp 2,294,929,560 | Tidak Hadir Dalam Pembuktian Kualifikasi Tanpa Keterangan | |
| 0013290762614000 | Rp 2,340,640,880 | tidak dievaluasi karena sudah mendapatkan 3 (tiga) penyedia dengan nilai penawaran terendah | |
CV Larasati Indo | 0721014843655000 | - | - |
| 0210271003655000 | - | - | |
| 0031506173606000 | - | - | |
| 0664135928545000 | - | - | |
| 0760461152645000 | - | - | |
| 0015106438609000 | - | - | |
| 0315566356643000 | - | - | |
| 0026090712609000 | - | - | |
CV Sekar Tri Buana | 08*5**7****03**0 | - | - |
| 0017218173641000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0016497711621000 | - | - | |
CV Dwi Purnama | 0725910327619000 | - | - |
| 0018431601621000 | - | - | |
| 0033278557643000 | - | - | |
| 0831131362622000 | - | - | |
| 0019111152621000 | - | - | |
| 0837896000625000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0210658639655000 | - | - | |
PT Aronika Jaya Abadi Group | 08*9**6****28**0 | - | - |
| Authority | |||
|---|---|---|---|
| 15 February 2019 | Pengadaan Aspal | Kab. Jombang | Rp 1,600,000,000 |
| 12 April 2018 | Pengadaan Aspal Jalan | Kab. Jombang | Rp 1,000,000,000 |
| 10 July 2017 | Pengadaan Aspal Kemasan/Drum | Kab. Madiun | Rp 1,000,000,000 |
| 21 November 2018 | Belanja Bahan Bangunan (Aspal) | Kab. Ponorogo | Rp 530,000,000 |