| Reason | |||
|---|---|---|---|
| 0910215037643000 | Rp 5,136,077,633 | - | |
| 0023920218617000 | Rp 5,183,238,698 | - | |
| 0945411379603000 | Rp 5,513,734,871 | - | |
CV Delta Jasmine | 03*2**1****17**0 | - | - |
| 0315668178604000 | Rp 5,848,456,515 | - | |
CV Nabil Audiya | 0022963363609000 | Rp 5,498,690,379 | tidak membalas klarifikasi pokja terkait Status Keterangan Wajib Pajak dan didalam SIKAP pada SPSE Konfirmasi Status Wajib Pajak (KSWP) BELUM VALID |
| 0019020148628000 | Rp 6,282,438,989 | - | |
| 0022112908617000 | Rp 5,846,809,334 | - | |
| 0920299666643000 | Rp 5,802,429,377 | - | |
| 0022301477642000 | Rp 5,862,115,963 | - | |
| 0029677580643000 | Rp 5,958,480,793 | - | |
| 0920002656606000 | Rp 6,191,952,524 | - | |
| 0937771764617000 | Rp 5,424,024,086 | surat perjanjian sewa peralatan tidak mencantumkan peserta penawar tender tapi An. PT. RAJA BANGUN KARYA | |
| 0023701766603000 | Rp 5,999,894,486 | - | |
| 0846240323626000 | Rp 5,922,000,000 | - | |
| 0023702038641000 | Rp 6,191,401,930 | - | |
| 0700877590603000 | Rp 5,277,917,526 | tidak melampirkan surat perjanjian sewa alat (las) | |
CV Rafifa Wiratama | 0028402816609000 | Rp 6,191,161,400 | - |
| 0917940686649000 | Rp 5,591,544,135 | - | |
| 0723178679602000 | Rp 5,743,982,266 | - | |
| 0948150990623000 | Rp 5,840,351,249 | - | |
| 0839001294615000 | Rp 5,818,031,489 | - | |
| 0014476402651000 | Rp 5,837,158,938 | - | |
| 0023377658604000 | Rp 5,868,272,319 | - | |
| 0210039749652000 | Rp 5,869,194,586 | - | |
| 0317710853517000 | Rp 6,655,807,270 | - | |
| 0750140584657000 | Rp 5,997,166,899 | - | |
| 0907419030617000 | Rp 5,844,398,545 | - | |
| 0014398150612000 | Rp 6,188,781,574 | - | |
| 0022573588607000 | Rp 6,191,615,823 | - | |
| 0016813214609000 | Rp 5,535,163,529 | - | |
| 0031791700609000 | Rp 6,191,160,545 | - | |
| 0017076076606000 | Rp 6,109,607,752 | - | |
| 0904438256625000 | - | - | |
| 0021754247606000 | Rp 6,500,770,464 | - | |
| 0016103590609000 | Rp 5,992,227,852 | - | |
| 0017717273609000 | Rp 6,005,325,274 | - | |
| 0016130460626000 | - | - | |
| 0031807977821000 | - | - | |
| 0833473754643000 | Rp 5,815,072,541 | - | |
| 0011457512655000 | Rp 5,707,691,078 | - | |
| 0014815666615000 | - | - | |
| 0714520889609000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
Pancamanunggal Kapti Engineering | 00*5**5****09**0 | - | - |
| 0014976989618000 | - | - | |
| 0830233987602000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0015615248604000 | - | - | |
| 0022109839641000 | - | - | |
| 0024763641615000 | - | - | |
| 0316779321613000 | - | - | |
| 0933236192626000 | - | - | |
| 0025610007617000 | - | - | |
| 0015386048648000 | - | - | |
| 0018610220641000 | - | - | |
| 0012362489651000 | - | - | |
| 0316974096603000 | - | - | |
| 0940441132603000 | - | - | |
| 0755847753626000 | - | - | |
| 0032086258606000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0015082076502000 | - | - | |
| 0924595671643000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0730211869626000 | - | - | |
| 0316214717617000 | - | - | |
| 0012337416612000 | - | - | |
| 0957652969612000 | - | - | |
| 0014904445625000 | - | - | |
| 0957575293623000 | - | - | |
| 0015615958611000 | - | - | |
CV Permata | 0663192177617000 | - | - |
| 0766686737617000 | - | - | |
| 0020541686609000 | - | - | |
| 0913833539603000 | - | - | |
| 0939654216612000 | - | - | |
| 0025254681602000 | - | - | |
| 0014864136626000 | - | - | |
| 0800928681601000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0827115353444000 | - | - | |
| 0023914757641000 | - | - | |
| 0928740042623000 | - | - | |
| 0315189134609000 | - | - | |
| 0735603227617000 | - | - | |
| 0765337613656000 | - | - | |
| 0025153289629000 | - | - | |
| 0014519441615000 | - | - | |
| 0756556932657000 | - | - | |
| 0928452168643000 | - | - | |
| 0012032660641000 | - | - | |
| 0012033460651000 | - | - | |
| 0022565584653000 | - | - | |
| 0025995960641000 | - | - | |
| 0818357493626000 | - | - | |
| 0012173688626000 | - | - | |
| 0935380329644000 | - | - | |
| 0032794133626000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0024986317651000 | - | - | |
CV Mitra Konstruksindo | 09*9**9****04**0 | - | - |
| 0019180686617000 | - | - | |
PT Inti Rimba Persada | 0024542011619000 | - | - |
| 0015460850641000 | - | - | |
| 0014906077641000 | - | - | |
| 0028761526617000 | - | - | |
| 0317434405643000 | - | - | |
CV Muda Karya | 08*7**1****52**0 | - | - |
| 0210917704657000 | - | - | |
Multikarya Indo Perkasa | 09*8**4****43**0 | - | - |
| 0940537699643000 | - | - | |
CV Pondok Panjang Nauli | 03*7**0****02**0 | - | - |
| 0029332319627000 | - | - | |
Oerindo | 00*8**9****27**0 | - | - |
| 0712991413627000 | - | - | |
| 0709974372617000 | - | - | |
| 0702052135606000 | - | - | |
| 0767759558617000 | - | - | |
CV Cahaya Dwi Bintang | 09*6**8****17**0 | - | - |
| 0821412277513000 | - | - | |
| 0030460950609000 | - | - | |
| 0759227580617000 | - | - | |
| 0022298426612000 | - | - | |
CV Firismandajatim | 00*5**9****09**0 | - | - |
| 0019255272624000 | - | - | |
CV Saka Tiga | 08*8**7****17**0 | - | - |
| 0020252524608000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
| 0018389346604000 | - | - | |
| 0316629930642000 | - | - | |
| 0019225911606000 | - | - | |
| 0012032496603000 | - | - | |
| 0022967491602000 | - | - | |
| 0015678816614000 | - | - | |
| 0017079922606000 | - | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0025995747644000 | - | - | |
| 0023702251641000 | - | - | |
PT Wiz Pro Engineering | 07*1**0****15**0 | - | - |
| 0860614411622000 | - | - | |
| 0031285299622000 | - | - | |
| 0020493250606000 | - | - | |
| 0022301170612000 | - | - | |
| 0014386718603000 | - | - | |
| 0027927011644000 | - | - | |
| 0021103346009000 | - | - | |
| 0954906699649000 | - | - | |
Putra Cahya Mandiri | 03*6**7****06**0 | - | - |
| 0865833396642000 | - | - | |
| 0015883754821000 | - | - | |
| 0903358786604000 | - | - | |
| 0016813131609000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Pembangunan Gedung Puskesmas Tambak Rejo Waru | Kab. Sidoarjo | Rp 8,537,000,000 |