| Reason | |||
|---|---|---|---|
| 0012106175503000 | Rp 2,338,887,000 | - | |
| 0666073689517000 | Rp 2,323,483,000 | Tidak melengkapi dokumen kualifikasi | |
CV Prima | 0014750228904000 | - | - |
| 0843001181009000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2022 | Renov. Labsa Menjadi Kantor Kapok Sahli Denmadam IV/Diponegoro Semarang (Paket 1) | Kementerian Pertahanan | Rp 1,586,610,000 |
| 26 June 2021 | Rehab. Rumdis Kasiren Korem 072/Pmk Yka | Kementerian Pertahanan | Rp 887,137,000 |
| 8 May 2024 | Rehap Kantor Kompi Angkutan Motor Denjasa Ang IV-44-13 (Hibah Ta 2023 Reg. 2Faake2a) Sren | Kementerian Pertahanan | Rp 775,000,000 |
| 22 March 2022 | Pemb. Aula Tim Intelrem Makorem 073/Mkt Salatiga (Paket 2) | Kementerian Pertahanan | Rp 669,891,000 |
| 22 March 2022 | Rehab Kantor Intelrem Makorem 073/Mkt Salatiga (Paket 3) | Kementerian Pertahanan | Rp 623,213,000 |
| 22 March 2022 | Pemb. Sumur Artesis Dan Instalasi Makorem 073/Mkt Salatiga | Kementerian Pertahanan | Rp 458,537,000 |