| Reason | |||
|---|---|---|---|
| 0820060416524000 | Rp 6,837,821,068 | - | |
| 0012444253517000 | Rp 6,709,320,146 | Dokumen penawaran teknis yang disampaikan tidak lengkap. | |
| 0016954851542000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0736622531542000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0022586168524000 | - | - | |
| 0626732408542000 | - | - | |
CV Bmp | 09*8**9****27**0 | - | - |
| 0016493736503000 | - | - | |
PT Menara Konstruksi Abadi | 05*0**0****34**0 | - | - |
| 0013977178021000 | - | - | |
| 0023786338009000 | - | - | |
| 0210663373545000 | - | - | |
| 0210798070411000 | - | - | |
| 0026826370542000 | - | - | |
| 0961246840009000 | - | - | |
CV Dewantara Bintang Utama | 02*1**8****42**0 | - | - |
| 0019971720503000 | - | - | |
| 0808378756407000 | - | - | |
| 0315093930544000 | - | - | |
Anugrah Kirana Perkasa | 08*2**2****24**0 | - | - |
| 0028405991609000 | - | - | |
| 0030152011009000 | - | - | |
| 0919361915603000 | - | - | |
| 0016286619008000 | - | - | |
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| 0022594709524000 | - | - | |
| 0411321318542000 | - | - | |
| 0011402989525000 | - | - | |
| 0851609586524000 | - | - | |
| 0829053784524000 | - | - | |
| 0800605172541000 | - | - | |
CV Mewah Gemilang | 00*0**5****02**0 | - | - |
| 0840217434521000 | - | - | |
| 0735431983952000 | - | - | |
PT Sinar Jagad Semesta | 08*4**8****43**0 | - | - |
| 0012472528524000 | - | - | |
CV Naga Mapan Sentosa | 02*7**8****13**0 | - | - |
PT Angkasa Diraya Perkasa | 02*3**1****51**0 | - | - |
PT Laksono Setyo Mulyo | 09*8**0****43**0 | - | - |
| 0427518303517000 | - | - | |
| 0027781327544000 | - | - | |
| 0025147141609000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
CV Eshal Griyatama | 04*4**4****24**0 | - | - |
| 0907810378542000 | - | - | |
| 0021545033511000 | - | - | |
| 0313589103544000 | - | - | |
| 0024778656542000 | - | - | |
| 0016063273524000 | - | - | |
| 0639472968643000 | - | - | |
PT Mazmur Karya Jaya | 04*3**4****23**0 | - | - |
Prospect Bangun Persada | 10*0**0****12**3 | - | - |
| 0025634304517000 | - | - | |
| 0821408432531000 | - | - | |
| 0944955202447000 | - | - | |
| 0739215721616000 | - | - | |
| 0033380098435000 | - | - | |
| 0707777934602000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2023 | Penataan Sarana Prasarana Daya Tarik Wisata Taman Wisata Air Kalibening | Kab. Magelang | Rp 10,206,931,000 |
| 27 April 2023 | Paket Konsolidasi Pembangunan Dan Rehabilitasi Sd Smp Di Wilayah Secang | Kab. Magelang | Rp 6,644,932,935 |
| 25 May 2022 | Dak Fisik - Pembangunan Amenitas Taman Wisata Sejarah Salatiga | Kota Salatiga | Rp 4,871,040,000 |
| 26 April 2022 | Belanja Modal Bangunan Gedung Kantor - Rehab Puskesmas Secang 2 | Kab. Magelang | Rp 4,105,325,250 |
| 6 June 2022 | Pembangunan Taman Wisata Religi | Kota Salatiga | Rp 3,046,859,700 |
| 18 June 2019 | Rehabilitasi Puskesmas Salam | Kab. Magelang | Rp 2,500,000,000 |
| 9 March 2021 | Rehab Gedung Kantor Setda | Kab. Magelang | Rp 2,000,000,000 |
| 5 July 2019 | Penataan Sarana Dan Prasarana Daya Tarik Wisata Pemandian Air Hangat Candi Umbul | Pemerintah Daerah Kabupaten Magelang | Rp 1,801,700,000 |
| 8 March 2022 | Rehab Rumah Dinas Kepala Kejaksaan Negeri Kabupaten | Kab. Magelang | Rp 1,700,000,000 |
| 21 June 2022 | Belanja Modal Bangunan Gedung Kantor - Pengembangan Puskesmas Grabag 1 | Kab. Magelang | Rp 1,589,533,500 |