| Reason | |||
|---|---|---|---|
| 0806248357533000 | Rp 1,556,313,946 | - | |
| 0735604944541000 | - | - | |
| 0861324838524000 | - | - | |
| 0313705741541000 | - | - | |
CV Arfak Tamariska Kontraktor | 09*7**2****55**0 | - | - |
| 0953894888542000 | - | - | |
| 0025634304517000 | - | - | |
| 0702702028521000 | - | - | |
| 0855356838543000 | Rp 1,497,171,818 | Elemen RKK tidak sesuai | |
CV Djangkung Djati Nusantara | 09*9**6****45**0 | Rp 1,710,271,137 | Elemen RKK tidak sesuai |
| 0023999915528000 | Rp 1,556,394,719 | Masa berlaku SBU telah habis | |
| 0809989700533000 | Rp 1,545,743,405 | Peralatan Utama tidak sesuai | |
| 0751151564533000 | Rp 1,556,658,155 | SPT tahun 2019 | |
| 0011369816501000 | Rp 1,634,002,276 | Bukti Peralatan Utama tidak lengkap | |
| 0838315158524000 | Rp 1,508,937,807 | Elemen RKK tidak sesuai | |
| 0961364130521000 | Rp 1,560,066,134 | tidak menghadiri klarifikasi teknis | |
| 0311886774016000 | - | - | |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
| 0016063315524000 | - | - | |
CV Sanjaya | 08*8**3****24**0 | - | - |
| 0726611460521000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0015053390531000 | - | - | |
| 0315895508541000 | - | - | |
| 0713234607522000 | - | - | |
| 0033277518542000 | - | - | |
| 0019324045524000 | - | - | |
Drihatra Kertagriya Arthaka | 08*7**4****43**0 | - | - |
| 0210180147528000 | - | - | |
| 0033514654506000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
CV Padi Menguning | 08*3**1****01**0 | - | - |
CV Sabda Alam | 0809291958195000 | - | - |
| 0845095751501000 | - | - | |
PT Karya Lansekap Indonesia | 09*4**1****09**0 | - | - |
| 0661981258544000 | - | - | |
| 0012471199524000 | - | - | |
| 0011075454524000 | - | - | |
| 0946094844524000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0727248064524000 | - | - | |
| 0022591275524000 | - | - | |
| 0027745215518000 | - | - | |
| 0748625555524000 | - | - | |
| 0901163014427000 | - | - | |
| 0724958954542000 | - | - | |
| 0022594451533000 | - | - | |
| 0018121996501000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0829053784524000 | - | - | |
| 0022918692015000 | - | - | |
| 0025396730524000 | - | - | |
| 0840901268533000 | - | - | |
| 0014550081524000 | - | - | |
| 0030567440105000 | - | - | |
| 0019324656524000 | - | - | |
| 0749326898501000 | - | - | |
CV Alolla Rezki Jayadipa | 09*1**8****08**0 | - | - |
| 0022594709524000 | - | - | |
| 0730951480524000 | - | - | |
CV Alisya Mutiara | 07*4**7****24**0 | - | - |
| 0020141206524000 | - | - | |
| 0011324928524000 | - | - | |
| 0820060416524000 | - | - | |
| 0016066219524000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2021 | Pembangunan Taman Kompak Cerdas Lanjutan | Kota Salatiga | Rp 7,717,050,000 |
| 6 June 2022 | Belanja Modal Gedung Dan Bangunan - Belanja Modal Gedung Tempat Kerja Lainnya (Konstruksi Lansekap Mini Zoo) | Kab. Purworejo | Rp 5,000,000,000 |
| 4 April 2023 | Belanja Modal Aset Tetap Dalam Renovasi-Pembangunan Rth Kaliwungu | Kab. Kendal | Rp 3,700,000,000 |
| 11 June 2021 | Revitalisasi Alun-Alun Kota Tegal Tahap II | Kota Tegal | Rp 3,000,000,000 |
| 13 April 2023 | Pengembangan Kawasan Lahan Parkir Dan Jalan | Kementerian Kesehatan | Rp 1,942,539,000 |
| 23 March 2018 | Pembangunan Kawasan Aloon-Aloon Lanjutan (Depan Bca) | Kab. Temanggung | Rp 980,000,000 |
| 24 May 2017 | Pemeliharaan Gedung Kantor | Pemerintah Daerah Kabupaten Temanggung | Rp 576,305,000 |