| Reason | |||
|---|---|---|---|
| 0722243656503000 | Rp 994,513,888 | - | |
| 0660462417508000 | Rp 1,040,000,000 | - | |
| 0832649594517000 | Rp 1,070,941,786 | - | |
| 0718913429517000 | Rp 1,123,841,755 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) penawar terendah | |
| 0016757874518000 | - | - | |
| 0317106938517000 | - | - | |
| 0019795749504000 | - | - | |
| 0946002599955000 | - | - | |
| 0317318343518000 | - | - | |
| 0026563338518000 | - | - | |
| 0313967143502000 | - | - | |
| 0742554447609000 | - | - | |
| 0918661083517000 | - | - | |
| 0033449679518000 | Rp 1,100,000,000 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) penawar terendah | |
| 0918321118518000 | - | - | |
| 0724199658518000 | - | - | |
| 0813138153503000 | Rp 1,116,500,000 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) penawar terendah | |
| 0903248003508000 | - | - | |
| 0020439147505000 | - | - | |
CV Indung Wijaya | 07*0**4****17**0 | - | - |
| 0723632212518000 | Rp 1,093,500,000 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) penawar terendah | |
| 0025831942518000 | Rp 1,252,390,242 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) penawar terendah | |
CV Sembada Sinergi Maju | 08*2**0****27**0 | - | - |
| 0210214045503000 | Rp 1,192,995,019 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 (tiga) penawar terendah | |
CV Sumber Karya Buana | 08*6**0****14**0 | - | - |
| 0025396177524000 | - | - | |
| 0847013836502000 | - | - | |
| 0032203150508000 | - | - | |
| 0845501873518000 | - | - | |
| 0016482341505000 | - | - | |
| 0210380994503000 | - | - | |
| 0917180408503000 | - | - | |
| 0017038886503000 | - | - | |
| 0031230352503000 | - | - | |
| 0012137774508000 | - | - | |
| 0847965621002000 | - | - | |
| 0015951288517000 | - | - | |
| 0723391934503000 | - | - | |
| 0210562302503000 | - | - | |
| 0903527463508000 | - | - | |
| 0020363610504000 | - | - | |
| 0022993695517000 | - | - | |
| 0736667890412000 | - | - | |
| 0823950217502000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0812382182518000 | - | - | |
| 0946485638416000 | - | - | |
| 0704214303518000 | - | - | |
| 0866656309505000 | - | - | |
| 0839580685503000 | - | - | |
| 0019641281503000 | - | - | |
CV . M A W A S | 00*8**1****17**0 | - | - |
CV Xeno Construction | 00*1**1****03**0 | - | - |
PT Rekamas Radinasa Bhakti | 0016337198311000 | - | - |
| 0018725143954000 | - | - | |
| 0029952819005000 | - | - | |
| 0741558662518000 | - | - | |
| 0750619207515000 | - | - | |
| 0731966248517000 | - | - | |
| 0016493736503000 | - | - | |
| 0812614386518000 | - | - | |
| 0803153642008000 | - | - | |
| 0022989123517000 | - | - | |
| 0019795921503000 | - | - | |
| 0029631207735000 | - | - | |
| 0019609098517000 | - | - | |
| 0805797800514000 | - | - | |
CV Catur Lumintu | 0763320595517000 | - | - |
| 0752827279322000 | - | - | |
Maha Karya Wicaksono | 0905522157503000 | - | - |
CV Tiga Berlian Abadi | 0716341656518000 | - | - |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0738770635518000 | - | - | |
| 0022830418515000 | - | - | |
| 0023160880517000 | - | - | |
CV Javanese Computer | 00*6**2****03**0 | - | - |
Estudia Rancang | 09*8**2****18**0 | - | - |
| 0804625887516000 | - | - | |
| 0315225888503000 | - | - | |
| 0919937201517000 | - | - | |
| 0015385354601000 | - | - | |
Pandawa Putra Achsan | 07*7**7****03**0 | - | - |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0317710853517000 | - | - | |
| 0027480375008000 | - | - | |
| 0915246102518000 | - | - | |
| 0753080555503000 | - | - | |
| 0709905665503000 | - | - | |
| 0314664889516000 | - | - | |
| 0019857911518000 | - | - | |
| 0210510665504000 | - | - | |
CV Dianrahma | 0027716083515000 | - | - |
| 0827891292528000 | - | - | |
| 0903107605517000 | - | - | |
| 0012447363518000 | - | - | |
Edu Wonka Marelza | 0249821448517000 | - | - |
| 0668550320003000 | - | - | |
| 0029553005504000 | - | - | |
| 0311713739517000 | - | - | |
| 0809773468518000 | - | - | |
| 0810849836504000 | - | - | |
| 0901671925502000 | - | - | |
| 0014291330518000 | - | - | |
| 0025121849503000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 October 2021 | Belanja Modal Bangunan Gedung Tempat Kerja Lainnya (Pendukung Sarana Dan Prasarana Museum) | Kota Semarang | Rp 1,410,845,819 |
| 26 June 2025 | Pembangunan Ruang Kelas Baru Sdn Krapyak | Kota Semarang | Rp 750,000,000 |
| 24 September 2021 | Belanja Modal Elektronik/Electric (Pendukung Sarana Dan Prasarana Museum) | Kota Semarang | Rp 654,074,049 |
| 17 June 2022 | Belanja Modal Bangunan Gedung Shelter Hebat Trans Semarang | Kota Semarang | Rp 386,694,000 |
| 19 May 2023 | Pembangunan Toilet (Jamban) Beserta Sanitasinya Smpn 34 Semarang | Kota Semarang | Rp 309,870,000 |