| Reason | |||
|---|---|---|---|
| 0012106175503000 | Rp 878,702,000 | - | |
| 0015859796009000 | Rp 879,741,000 | Tidak melengkapi dokumen kualifikasi | |
| 0714928496543000 | Rp 879,741,000 | Tidak melengkapi dokumen kualifikasi | |
| 0027805530543000 | - | - | |
CV Prima | 0014750228904000 | - | - |
| 0702702028521000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 June 2021 | Pembangunan Kantor Ses Dan Irdya Itdam IV/Dip. | Kementerian Pertahanan | Rp 2,362,162,000 |
| 28 January 2022 | Renov. Labsa Menjadi Kantor Kapok Sahli Denmadam IV/Diponegoro Semarang (Paket 1) | Kementerian Pertahanan | Rp 1,586,610,000 |
| 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 |