| Reason | |||
|---|---|---|---|
| 0906050695505000 | Rp 234,204,825 | - | |
| 0018208041533000 | - | - | |
| 0022585707533000 | Rp 225,479,562 | Dokumen lain yang disampaikan tidak sesuai dengan yang dipersyaratkan (pernyataan ketersediaan material pasir tidak berasal langsung dari pemegang IUP) | |
| 0755597713524000 | - | - | |
| 0949030886523000 | - | - | |
| 0758148316533000 | - | - | |
| 0724822929524000 | - | - | |
| 0022594964533000 | - | - | |
| 0011326675533000 | - | - | |
| 0018208819533000 | - | - | |
| 0033020397533000 | - | - | |
| 0027838481533000 | - | - | |
| 0744273426533000 | - | - | |
| 0722400751529000 | - | - | |
| 0012079315533000 | - | - | |
| 0025394438533000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0817668908533000 | - | - | |
| 0012471926533000 | - | - | |
CV Sembada Mukti | 09*9**9****25**0 | - | - |
| 0011326683533000 | - | - | |
| 0016062432533000 | - | - | |
| 0027831064533000 | - | - | |
| 0027837962533000 | - | - | |
| 0735917411533000 | - | - | |
CV Baruna Jaya | 00*0**5****33**0 | - | - |
| 0027830082533000 | - | - | |
| 0313091548543000 | - | - | |
| 0710277989533000 | - | - | |
| 0014549034533000 | - | - | |
CV Chandra Karya | 07*3**2****33**0 | - | - |
| 0022595474524000 | - | - | |
| 0862756392503000 | - | - | |
| 0210223590528000 | - | - | |
| 0016064594533000 | - | - | |
| 0011326758533000 | - | - | |
| 0020141255533000 | - | - | |
| 0033020900533000 | - | - | |
| 0733147862533000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 August 2023 | Pemeliharaan Gedung Laundry | Kementerian Kesehatan | Rp 1,946,596,000 |
| 24 May 2022 | Revalitalisasi Smp Negeri 1 Jumo | Kab. Temanggung | Rp 1,633,750,000 |
| 27 May 2024 | Pemeliharaan Gedung Poliklinik Non Respirasi | Kementerian Kesehatan | Rp 1,599,039,000 |
| 27 July 2022 | Pembangunan Saluran Drainase Kawasan Genuk | Kab. Semarang | Rp 280,980,000 |