| Reason | |||
|---|---|---|---|
| 0316120609411000 | Rp 191,265,518 | - | |
| 0020385233402000 | Rp 193,395,400 | - | |
| 0016696809416000 | Rp 196,136,955 | - | |
| 0859568537402000 | - | - | |
| 0316606961451000 | Rp 184,852,425 | Tidak melampirkan bukti kepemilikan (Takel dan tiang Takel Kapasitas 5 Ton) dan Tampping Rammer(Stamper Kuda)/Plate Compactor (Stamper Kodok) Kapasitas min. 4 HP) | |
| 0722021854402000 | Rp 189,482,415 | Pelaksana Saluran Irigasi tidak memiliki /tidak melampirkan pengalaman pekerjaan | |
| 0020955662402000 | Rp 198,396,996 | - | |
| 0021555818418000 | Rp 218,158,613 | - | |
| 0012438578402000 | - | - | |
| 0018706705402000 | - | - | |
| 0759124373416000 | - | - | |
| 0016995060418000 | - | - | |
| 0025857194416000 | - | - | |
| 0316376821402000 | - | - | |
| 0018702043402000 | - | - | |
| 0838477875402000 | - | - | |
| 0765996780416000 | - | - | |
| 0839323953416000 | - | - | |
| 0024202798402000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
CV Jasali Perkasa Mandiri | 00*3**0****16**0 | - | - |
| 0011360575451000 | - | - | |
| 0024199069402000 | - | - | |
Shaki Putra Mandiri | 07*0**2****16**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
| 0844189209412000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
CV Urang Kulon | 00*0**5****18**0 | - | - |
Indreswari | 0020931861411000 | - | - |
| 0015558737402000 | - | - | |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
CV Satya Karya | 09*4**0****48**0 | - | - |
Dua Putra Gemilang | 07*0**2****16**0 | - | - |
| 0847960564412000 | - | - | |
| 0913870275418000 | - | - | |
| 0016991101402000 | - | - | |
| 0022397194416000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0831341771402000 | - | - | |
| 0023627409416000 | - | - | |
| 0018704833416000 | - | - | |
| 0016795353416000 | - | - | |
| 0313609950416000 | - | - | |
| 0020955381416000 | - | - | |
| 0018706242416000 | - | - | |
| 0944949411419000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0014953764416000 | - | - | |
| 0900408527416000 | - | - | |
| 0033353491416000 | - | - | |
| 0803616374416000 | - | - | |
| 0022880900451000 | - | - | |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
| 0210852398411000 | - | - | |
| 0210849907411000 | - | - | |
| 0016798159411000 | - | - | |
| 0011467099402000 | - | - | |
| 0014303143402000 | - | - | |
| 0016060337402000 | - | - | |
| 0315850461402000 | - | - | |
CV Raksa Tunggal Perkasa | 0719943434451000 | - | - |
| 0704576321402000 | - | - | |
| 0839535713402000 | - | - | |
| 0023000987416000 | - | - | |
| 0316562156418000 | - | - | |
CV Kongsi Baru | 02*0**2****18**0 | - | - |
| 0316843432451000 | - | - | |
Aufa Cipta Andalan | 07*1**5****16**0 | - | - |
| 0317993517451000 | - | - | |
CV Cahaya Bumi Utama | 0024511446402000 | - | - |
| 0022396204416000 | - | - | |
| 0660545328416000 | - | - | |
| 0011205770416000 | - | - | |
| 0945044576402000 | - | - | |
| 0728458795416000 | - | - | |
| 0832972848416000 | - | - | |
| 0911634996416000 | - | - | |
| 0014556013416000 | - | - | |
| 0020385373416000 | - | - | |
| 0312767833416000 | - | - | |
| 0836796680416000 | - | - | |
| 0027395599416000 | - | - | |
| 0720706464416000 | - | - | |
| 0020932216418000 | - | - | |
| 0753290360416000 | - | - | |
| 0025383969416000 | - | - | |
| 0016795262416000 | - | - | |
| 0210561379416000 | - | - | |
CV Kiel Jaya Bersama | 09*6**4****23**0 | - | - |
| 0022878391451000 | - | - | |
| 0314537564411000 | - | - | |
| 0023060361085000 | - | - | |
Kirene | 08*8**1****52**0 | - | - |
| 0856083571451000 | - | - | |
| 0023194475009000 | - | - | |
| 0316739002418000 | - | - | |
| 0934601923418000 | - | - | |
| 0826908774401000 | - | - | |
| 0916585854412000 | - | - | |
CV Wijaya Karya Cipta | 09*2**5****02**0 | - | - |
| 0026726331402000 | - | - | |
| 0752869222452000 | - | - | |
| 0813993409412000 | - | - | |
| 0020935433418000 | - | - | |
| 0020217212451000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0022888242451000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 September 2024 | Belanja Jasa Yang Diberikan Kepada Masyarakat Untuk Kegiatan Perbaikan Lapangan Olahraga Basket Jl. Mawar Merah III, RT.8 RW.12 Kel. Malaka Jaya Kec. Duren Sawit | Provinsi DKI Jakarta | Rp 199,967,469 |