| Reason | |||
|---|---|---|---|
| 0017522780526000 | Rp 2,362,782,926 | Berdasarkan hasil klarifikasi, material yang ditawarkan tidak sesuai dengan spesifikasi teknis | |
| 0014446223526000 | Rp 2,592,337,736 | - | |
| 0023996291528000 | Rp 2,598,646,959 | - | |
| 0014446066526000 | Rp 2,696,880,802 | - | |
| 0768607954517000 | - | - | |
| 0312755374526000 | Rp 2,748,345,653 | - | |
| 0750724114526000 | Rp 2,737,711,953 | - | |
| 0015155104526000 | - | - | |
| 0015455090525000 | - | - | |
| 0012024766532000 | - | - | |
| 0011402476532000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0015154008526000 | - | - | |
| 0012077129528000 | - | - | |
| 0910762434526000 | - | - | |
| 0016711962421000 | - | - | |
| 0417200037501000 | - | - | |
| 0911814788526000 | - | - | |
| 0417339652501000 | - | - | |
| 0012350864601000 | - | - | |
| 0316747708525000 | - | - | |
| 0011402526532000 | - | - | |
| 0933327462532000 | - | - | |
| 0021099692009000 | - | - | |
| 0863280566517000 | - | - | |
| 0210616710526000 | - | - | |
| 0916738396503000 | - | - | |
| 0814911947452000 | - | - | |
| 0017522160526000 | - | - | |
| 0014446496526000 | - | - | |
| 0762879765412000 | - | - | |
| 0835880717501000 | - | - | |
PT Fajar Arta Jaya | 09*1**1****26**0 | - | - |
| 0750065567526000 | - | - | |
| 0210095162526000 | - | - | |
| 0210390357517000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2022 | Belanja Kontruksi Peningkatan Jalan Mt. Haryono (Dak) Dilanjukan Dengan Penunjukan Langsung | Kota Surakarta | Rp 3,000,000,000 |
| 22 June 2018 | Pembangunan Pendhopo RW. 07 Kelurahan Semanggi | Kota Surakarta | Rp 923,054,000 |
| 9 June 2017 | Pembangunan Gorong-Gorong Banyuagung | Pemerintah Daerah Kota Surakarta | Rp 855,143,000 |