| Reason | |||
|---|---|---|---|
| 0737538074647000 | Rp 753,358,209 | - | |
| 0864939012643000 | Rp 759,159,159 | Tidak dapat menunjukkan asli Surat Referensi Kerja/Dokumen Kontrak Asli Personil Manajerial a/n NURHADI, ANTON HERMAWAN, ST; WAHYU SYAFANGATULLOH (Bukti pengalaman kerja kurang dari yang dipersyaratkan) | |
| 0025176736647000 | Rp 762,315,697 | - | |
CV Multi Sarana Prima | 00*3**5****21**0 | Rp 767,323,073 | - |
Alba Jaya | 00*2**3****01**0 | - | - |
| 0025176132647000 | Rp 832,403,196 | - | |
| 0016496168647000 | Rp 789,834,687 | - | |
| 0016499030647000 | Rp 831,294,285 | - | |
| 0016496424647000 | Rp 804,156,247 | - | |
| 0025175407647000 | Rp 820,011,664 | - | |
| 0012346698647000 | Rp 854,274,648 | - | |
| 0023020712647000 | Rp 876,670,889 | - | |
| 0022235030653000 | Rp 781,605,230 | - | |
| 0023022270647000 | - | - | |
| 0210237301647000 | Rp 798,273,947 | - | |
| 0759320492604000 | Rp 791,314,599 | - | |
| 0314664889516000 | Rp 860,187,813 | - | |
CV Amanda Putra | 08*8**6****47**0 | - | - |
| 0020332979647000 | - | - | |
| 0020331906647000 | - | - | |
| 0016128746626000 | - | - | |
| 0020330981647000 | - | - | |
| 0756131215629000 | - | - | |
| 0912895646653000 | - | - | |
| 0316765296545000 | - | - | |
| 0730211869626000 | - | - | |
| 0012173688626000 | - | - | |
| 0012342044629000 | - | - | |
| 0823889605647000 | - | - | |
| 0011474145647000 | - | - | |
| 0821114212655000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0311988745647000 | - | - | |
| 0033448903435000 | - | - | |
| 0024985640623000 | - | - | |
| 0837091842614000 | - | - | |
| 0019112846647000 | - | - | |
CV Mahardika Prawidhana | 0014987325621000 | - | - |
| 0020331013647000 | - | - | |
| 0802137349618000 | - | - | |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
| 0014985196647000 | - | - | |
Hatiga Engineering | 07*1**9****47**0 | - | - |
CV Randu Laras | 07*5**5****47**0 | - | - |
| 0210235800647000 | - | - | |
| 0025862764647000 | - | - | |
| 0311832950647000 | - | - | |
| 0025176140647000 | - | - | |
| 0023021322647000 | - | - | |
CV Maju Bersama | 00*2**3****55**0 | - | - |
| 0011474137647000 | - | - | |
| 0316145663543000 | - | - | |
CV Tunas Jaya | 00*3**0****47**0 | - | - |
| 0702516428655000 | - | - | |
CV Prioritas | 0025860487647000 | - | - |
| 0805741972541000 | - | - | |
| 0025860883647000 | - | - | |
| 0759649098615000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 December 2024 | Pembangunan Rawat Inap Puskesmas Ketrowonojoyo | Kab. Pacitan | Rp 2,523,000,000 |
| 25 May 2022 | Rehabilitasi Ruang Kelas Smpn 2 Pacitan, Kec. Pacitan (Dak) | Kab. Pacitan | Rp 1,420,650,000 |
| 28 April 2023 | Pembangunan Puskesmas Pembantu Klepu Donorojo | Kab. Pacitan | Rp 1,055,943,000 |
| 17 February 2023 | ,Penataan Kawasan Jls (Wilayah Kelurahan Ploso) | Kab. Pacitan | Rp 900,409,058 |
| 17 April 2018 | Rehabilitasi Gedung Kantor Camat Sudimoro | Kab. Pacitan | Rp 850,000,000 |
| 22 April 2025 | Rehabilitasi Puskesmas Pembantu Gembuk | Kab. Pacitan | Rp 764,991,000 |
| 13 May 2019 | Pembangunan Toilet Pantai Klayar | Kab. Pacitan | Rp 760,000,000 |
| 14 April 2023 | Pembangunan Saluran Drainase Jl. Kolonel Sugiyono Pacitan | Kab. Pacitan | Rp 647,295,101 |
| 15 April 2020 | Pembangunan Rumah Dinas Puskesmas Ketrowonojoyo | Kab. Pacitan | Rp 630,950,000 |
| 8 September 2022 | Rehabilitasi Pendopo Kabupaten Pacitan | Kab. Pacitan | Rp 629,997,825 |