| Reason | |||
|---|---|---|---|
| 0667619811522000 | Rp 3,085,866,712 | (Harga Negosiasi) | |
| 0011210523511000 | Rp 3,204,304,000 | (Harga Negosiasi) | |
| 0022122345629000 | - | - | |
CV Pelangi | 00*9**2****07**0 | - | - |
CV Dharma Karya | 00*2**0****22**0 | - | - |
| 0831131362622000 | - | - | |
| 0023248685507000 | - | - | |
| 0802491084606000 | - | - | |
| 0018748137531000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
| 0014290654511000 | - | - | |
Amazing | 0747862837517000 | - | - |
CV Fajar Boniaga | 03*6**3****02**0 | - | - |
| 0210652772517000 | - | - | |
| 0722791027507000 | - | - | |
| 0017967423651000 | - | - | |
| 0026255505529000 | - | - | |
PT Elnusa Petrofin | 00*7**2****51**0 | - | - |
| 0661791962507000 | - | - | |
| 0314281353522000 | - | - | |
| 0026387910507000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2015 | Pengadaan Aspal Pen 60/70 | Unit Kerja Pengadaan Barang dan Jasa | Rp 5,450,943,822 |
| 17 September 2015 | Pengadaan Aspal Kegiatan Pemeliharaan Rutin Jalan Kabupaten | Bagian Layanan Pengadaan Kabupaten Banyumas | Rp 3,545,625,000 |