| Reason | |||
|---|---|---|---|
| 0820060416524000 | Rp 9,953,936,336 | - | |
| 0020001707518000 | Rp 9,638,574,556 | Dokumen Lain yang dipersyaratkan tidak lengkap | |
| 0954597928524000 | - | - | |
| 0955027099543000 | - | - | |
| 0030567432105000 | - | - | |
| 0012472528524000 | - | - | |
| 0864332572542000 | - | - | |
| 0829053784524000 | - | - | |
| 0316830835544000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0702702028521000 | - | - | |
| 0936967553524000 | - | - | |
| 0030770432518000 | - | - | |
| 0011075454524000 | - | - | |
| 0014548952524000 | - | - | |
| 0901610881542000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
PT Setia Karunia Utama | 07*9**5****29**0 | - | - |
| 0022591275524000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
PT Adi Karya Santosa | 00*4**8****24**0 | - | - |
| 0014550081524000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0851609586524000 | - | - | |
| 0016756991517000 | - | - | |
| 0956373492524000 | - | - | |
| 0022594709524000 | - | - | |
| 0804457232529000 | - | - | |
| 0011324928524000 | - | - | |
| 0020141404524000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0800605172541000 | - | - | |
| 0023786338009000 | - | - | |
| 0730951480524000 | - | - | |
| 0757854468518000 | - | - | |
| 0013951660003000 | - | - | |
PT Patria Kurnia Bersama | 08*1**6****42**0 | - | - |
| 0748625555524000 | - | - | |
| 0662306182921000 | - | - | |
| 0027805530543000 | - | - | |
CV Sari Indo Tehnik | 00*4**9****24**0 | - | - |
| 0750868333541000 | - | - | |
| 0211477450525000 | - | - | |
Firdaus Casa Architama | 06*8**5****24**0 | - | - |
| 0746117035521000 | - | - | |
| 0033288705521000 | - | - | |
| 0806201257521000 | - | - | |
| 0861324838524000 | - | - | |
| 0025634304517000 | - | - | |
| 0609670575524000 | - | - | |
| 0022655146543000 | - | - | |
| 0031007792529000 | - | - | |
| 0026255018521000 | - | - | |
| 0316195429505000 | - | - | |
| 0016119752444000 | - | - | |
| 0803519677422000 | - | - | |
| 0022417927423000 | - | - | |
| 0955712468524000 | - | - | |
| 0748691680524000 | - | - | |
| 0025396177524000 | - | - | |
| 0014291330518000 | - | - | |
| 0809564271543000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2025 | Renovasi Bangunan Rsud Muntilan Sub Kegiatan Pengembangan Rumah Sakit | Kab. Magelang | Rp 6,954,850,000 |
| 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 |