| Reason | |||
|---|---|---|---|
| 0967510926524000 | Rp 250,347,610 | - | |
| 0022594709524000 | Rp 259,200,000 | - | |
| 0853747400524000 | Rp 297,433,246 | - | |
| 0011324902524000 | - | - | |
| 0011324928524000 | - | - | |
| 0954597928524000 | Rp 258,612,315 | Peralatan dan personil manajerial sudah digunakan pada paket lain | |
| 0022594113524000 | Rp 291,640,962 | Elemen SMKK tidak sesuai dengan yang dipersyaratkan | |
| 0939553756542000 | - | - | |
| 0851609586524000 | - | - | |
Tamika Jaya | 00*2**0****24**0 | - | - |
| 0946094844524000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0730951480524000 | - | - | |
| 0859396772524000 | - | - | |
CV Setara Biru Langit | 04*5**0****24**0 | - | - |
| 0955712468524000 | - | - | |
CV Winnar Mandiri | 05*8**7****24**0 | - | - |
| 0012472528524000 | - | - | |
| 0956373492524000 | - | - | |
| 0902367366524000 | - | - | |
| 0820060416524000 | - | - | |
| 0011075975524000 | - | - | |
| 0751561473524000 | - | - | |
| 0014550081524000 | - | - | |
| 0808587851505000 | - | - | |
| 0760833194524000 | - | - | |
| 0016064339524000 | - | - | |
| 0936967553524000 | - | - | |
| 0727248064524000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0016066953524000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2021 | Belanja Modal Rehabilitasi Sedang / Berat Ruang Kelas Sdn Jumoyo 4 Salam (Paket 19) | Kab. Magelang | Rp 324,576,000 |
| 6 November 2025 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor Korwil Disdikbud Kec. Mertoyudan Sub Kegiatan Pemeiharaan/Rehabilitasi Gedung Kantor Dan Bangunan Lainnya | Kab. Magelang | Rp 200,000,000 |
| 30 October 2025 | Ruas Jalan Semen - Ngluwar | Kab. Magelang | Rp 180,000,000 |