| Reason | |||
|---|---|---|---|
| 0210030177629000 | Rp 578,017,473 | Harga semen di pasaran lebih tinggi daripada harga perolehan | |
| 0015566599629000 | Rp 583,811,451 | - | |
| 0315081968629000 | Rp 587,180,000 | Harga perolehan batu belah dan pasir pasang lebih tinggi daripada harga satuan batu belah dan pasir pasang dalam penawaran | |
| 0752408286629000 | Rp 587,453,049 | Peralatan theodolith ditempatkan pada paket pekerjaan lain | |
| 0015186299629000 | Rp 597,953,876 | - | |
| 0020685038629000 | Rp 664,756,381 | - | |
| 0015565658629000 | Rp 608,943,032 | - | |
| 0015569346651000 | Rp 650,376,845 | - | |
| 0753431493629000 | Rp 651,583,712 | - | |
| 0017252412629000 | Rp 741,890,299 | - | |
CV Karya Esha Utama | 00*6**0****22**0 | Rp 602,737,310 | - |
| 0210110607629000 | Rp 668,924,031 | - | |
| 0022120562629000 | Rp 608,735,826 | - | |
| 0312182132629000 | Rp 730,004,926 | - | |
| 0016431025629000 | Rp 603,001,226 | - | |
| 0210022737629000 | Rp 598,929,990 | - | |
| 0025155862629000 | Rp 674,780,286 | - | |
| 0210085742629000 | Rp 611,501,170 | - | |
| 0012033825629000 | Rp 593,835,624 | Sertifikat Keterampilan (SKT) tenaga tetap yang dilampirkan tidak sesuai sesuai dengan klasifikasi SBU yang disyaratkan | |
CV Kerta Jaya | 00*5**6****29**0 | Rp 608,575,878 | - |
| 0317062123629000 | Rp 602,552,562 | - | |
| 0016432767629000 | Rp 646,340,915 | - | |
| 0210277422629000 | Rp 627,899,599 | - | |
| 0011098118629000 | Rp 581,474,114 | Tidak melampirkan bukti pemotongan/setor Pajak PPh Pasal 1721/1721-A1 atau bukti setor BPJS Ketenagakerjaan Tenaga Tetap pada Persyaratan Kualifikasi Lainnya | |
| 0751810417629000 | Rp 669,062,085 | - | |
| 0022113153629000 | - | - | |
| 0017051228629000 | - | - | |
| 0662695709629000 | - | - | |
| 0015567746629000 | - | - | |
| 0836131557629000 | - | - | |
Gr_cv | 0032914145629000 | - | - |
CV Maha Raya | 00*5**8****29**0 | - | - |
CV Lumintu Berkah | 09*8**3****29**0 | - | - |
| 0022121396629000 | - | - | |
| 0210045126629000 | - | - | |
| 0022117857629000 | - | - | |
| 0210041463629000 | - | - | |
| 0012338463655000 | - | - | |
CV Wahana Putra | 0015569619629000 | - | - |
| 0765108311629000 | - | - | |
| 0316029883629000 | - | - | |
| 0014506158629000 | - | - | |
| 0837414424629000 | - | - | |
| 0845422179629000 | - | - | |
| 0749771192629000 | - | - | |
| 0020684916629000 | - | - | |
| 0311779136629000 | - | - | |
| 0025153081629000 | - | - | |
| 0312077225629000 | - | - | |
| 0313260051629000 | - | - | |
| 0210019238629000 | - | - | |
| 0022118889629000 | - | - | |
| 0210030219629000 | - | - | |
| 0018977132629000 | - | - | |
| 0022120364629000 | - | - | |
| 0022118723629000 | - | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0809662109629000 | - | - | |
| 0210664009629000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
| 0022114367629000 | - | - | |
| 0211261920629000 | - | - | |
| 0018977058629000 | - | - | |
PT Asna Graha Alberkah | 09*2**4****29**0 | - | - |
CV Putra Depok | 08*8**1****29**0 | - | - |
| 0022118780629000 | - | - | |
| 0750300204602000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 July 2014 | Pembangunan Gedung Rawat Inap Paru Puskesmas Panggul | Rp 1,200,000,000 |