| Reason | |||
|---|---|---|---|
| 0020141206524000 | Rp 2,576,720,545 | Tidak hadir klarifikasi | |
| 0751561473524000 | Rp 2,591,600,853 | - | |
| 0014625719506000 | - | - | |
| 0016063315524000 | - | - | |
| 0019324045524000 | Rp 2,369,483,266 | - Tidak melampirkan Daftar Peralatan Utama - Tidak melampirkan Bukti Kepemilikan Alat dan/atau Perjanjian Sewa - Tidak melampirkan Daftar Personil Manajerial - Tidak melampirkan Pakta Komitmen Keselamatan Konstruksi | |
| 0756846549544000 | - | - | |
| 0011075454524000 | - | - | |
| 0833993736527000 | - | - | |
| 0016063273524000 | Rp 2,564,965,635 | Tidak melampirkan Bukti Kepemilikan Alat | |
| 0014550784524000 | Rp 2,552,229,662 | Elemen SMKK tidak sesuai yang dipersyaratkan | |
| 0808587851505000 | Rp 2,452,504,975 | Pemilik AMP dan Batching Plant membatalkan perjanjian sewa | |
| 0032094955503000 | - | - | |
| 0025392622524000 | Rp 2,396,992,994 | Bukti Kepemilikan Alat tidak lengkap | |
| 0025396722524000 | - | - | |
| 0864332572542000 | - | - | |
| 0724958954542000 | - | - | |
| 0956373492524000 | - | - | |
| 0022591275524000 | - | - | |
| 0016064339524000 | - | - | |
| 0820060416524000 | - | - | |
| 0022586929524000 | - | - | |
| 0016062887524000 | - | - | |
| 0029483328507000 | - | - | |
| 0012026753533000 | - | - | |
| 0936967553524000 | - | - | |
| 0020141255533000 | - | - | |
| 0211417811542000 | - | - | |
| 0831618772521000 | - | - | |
| 0025393216524000 | - | - | |
| 0753080555503000 | - | - | |
| 0755597713524000 | - | - | |
| 0827275264518000 | - | - | |
| 0919937201517000 | - | - | |
| 0022589006524000 | - | - | |
| 0941573370524000 | - | - | |
| 0014291330518000 | - | - | |
| 0928054337543000 | - | - | |
| 0316747336513000 | - | - | |
| 0703318774524000 | - | - | |
| 0961993391524000 | - | - | |
CV Sari Indo Tehnik | 00*4**9****24**0 | - | - |
| 0012531273505000 | - | - | |
| 0025634304517000 | - | - | |
| 0801273632505000 | - | - | |
| 0829053784524000 | - | - | |
| 0016064941524000 | - | - | |
| 0026255018521000 | - | - | |
| 0014550081524000 | - | - | |
| 0022594709524000 | - | - | |
| 0022595474524000 | - | - | |
| 0748625555524000 | - | - | |
| 0851609586524000 | - | - | |
| 0022587794524000 | - | - | |
| 0727248064524000 | - | - | |
| 0316584192543000 | - | - | |
| 0025396730524000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2025 | Belanja Modal Bangunan Gedung Kantor Sub Kegiatan Rehabilitasi Dan Pemeliharaan Puskesmas | Kab. Magelang | Rp 700,000,000 |
| 9 October 2025 | Rehabilitasi Sedang Ruang Kelas Sdn Jamus 2 Ngluwar | Kab. Magelang | Rp 273,728,000 |
| 3 June 2021 | Belanja Modal Rehabilitasi Ruang Laboratorium Ipa Smpn 3 Satap Kaliangkrik | Kab. Magelang | Rp 260,388,000 |
| 5 October 2025 | Rehab Gedung Bnn | Kab. Magelang | Rp 199,999,578 |
| 25 October 2025 | Pemeliharaan Rutin Jaringan Irigasi D.I. Wohan | Kab. Magelang | Rp 194,998,010 |
| 30 September 2025 | Ruas Jalan Jamuskauman - Sirahan | Kab. Magelang | Rp 180,000,000 |
| 15 August 2025 | Perawatan Dan Pemeliharaan Pasar Mekar Dan Pasar Talun | Kab. Magelang | Rp 123,016,000 |
| 15 February 2025 | Belanja Pemeliharaan Instalasi Tps Balkesmas Wilayah Magelang | Provinsi Jawa Tengah | Rp 38,529,000 |