| Reason | |||
|---|---|---|---|
| 0817022858517000 | Rp 5,431,810,000 | - | |
PT Gagas Dharma Kreasi | 00*4**3****24**0 | Rp 6,262,481,000 | - |
PT Karisma Cipta Tunggal | 00*6**4****18**0 | Rp 5,768,000,000 | Personil Tenaga Ahli Project Manager telah ditugaskan pada pekerjaan lain |
| 0027754605511000 | Rp 5,210,198,000 | Personil Tenaga Ahli Site Manager telah ditugaskan pada pekerjaan lain | |
| 0033449679518000 | - | - | |
| 0020139580533000 | - | - | |
| 0731966248517000 | - | - | |
| 0839580685503000 | - | - | |
| 0316824358518000 | - | - | |
| 0015999840511000 | - | - | |
| 0809989395503000 | - | - | |
| 0027987155508000 | - | - | |
PT Rezeki Berkah Sentosa | 0735416018517000 | - | - |
| 0729469080517000 | - | - | |
CV Nandito Jaya | 06*2**2****18**0 | - | - |
| 0029484672507000 | - | - | |
| 0025631870517000 | - | - | |
CV Cpm Konsulindo | 0755272747612000 | - | - |
CV Anugrah Persada | 0019720960517000 | - | - |
| 0700021173307000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0751655994518000 | - | - | |
PT Satria Safira Beton | 08*8**1****18**0 | - | - |
| 0719715377503000 | - | - | |
| 0027991652508000 | - | - | |
| 0748842911505000 | - | - | |
| 0713530830503000 | - | - | |
| 0017423468105000 | - | - | |
| 0718913429517000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0316850726517000 | - | - | |
| 0316005446518000 | - | - | |
PT Iccaputri Sildos | 0016097602024000 | - | - |
| 0722072832446000 | - | - | |
| 0012243473511000 | - | - | |
| 0018302844511000 | - | - | |
| 0018007179201000 | - | - | |
| 0026256537521000 | - | - | |
CV Beruang Banyak Sekali | 0012443180518000 | - | - |
CV Alesha | 08*4**5****18**0 | - | - |
| 0018965533517000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
PT Lestari Siboan Tua | 0818512030427000 | - | - |
PT Humaira | 0017650649503000 | - | - |
| 0027564194722000 | - | - | |
| 0021968946722000 | - | - | |
PT Citra Ciptaadiguna | 0015516099511000 | - | - |
| 0019609098517000 | - | - | |
| 0012074159511000 | - | - | |
| 0015638315518000 | - | - | |
| 0022040760429000 | - | - | |
| 0730211869626000 | - | - | |
| 0749921185522000 | - | - | |
| 0734509227517000 | - | - | |
| 0311713739517000 | - | - | |
| 0014813042517000 | - | - | |
CV Kurniajayabarokah | 0761131325503000 | - | - |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0316845429517000 | - | - | |
PT Bimo Seno Teknik Indonesia | 08*6**6****47**0 | - | - |
| 0020365409518000 | - | - | |
| 0012106977511000 | - | - | |
| 0022993695517000 | - | - | |
| 0011067824511000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 January 2021 | Normalisasi Saluran Kawasan Kedungmundu Raya | Kota Semarang | Rp 4,888,737,762 |
| 5 May 2021 | Rehabilitasi Jaringan Irigasi D.I. Bd. Simoturun Kec. Bulu ( Dak ) | Pemerintah Daerah Kabupaten Rembang | Rp 3,000,000,000 |
| 17 April 2024 | Perbaikan Fasade Gedung Kantor Dinas Perdagangan | Kota Semarang | Rp 833,800,000 |