| Reason | |||
|---|---|---|---|
| 0908783418608000 | Rp 439,482,259 | - | |
| 0665137246608000 | - | - | |
CV Prekas Jaya | 00*6**3****08**0 | Rp 360,521,005 | Tidak hadir klarifikasi teknis |
CV Alifnabilafajri | 03*3**2****08**0 | - | - |
| 0026002998608000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0663878148608000 | - | - | |
| 0011474228713000 | - | - | |
| 0917940686649000 | - | - | |
| 0925495848608000 | - | - | |
| 0957652969612000 | - | - | |
| 0024606519608000 | - | - | |
| 0031936925615000 | - | - | |
| 0843319161644000 | - | - | |
| 0948145149608000 | - | - | |
| 0958375362608000 | - | - | |
| 0023206527608000 | - | - | |
| 0723178885602000 | - | - | |
CV Wahyu Hutama | 07*4**3****08**0 | - | - |
| 0026003590608000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 June 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Rehabilitasi Ruang Kelas Sdn Tampojung Guwa Kecamatan Waru) | Kab. Pamekasan | Rp 351,628,596 |