| Reason | |||
|---|---|---|---|
| 0210018321629000 | Rp 191,073,123 | - | |
| 0022120562629000 | Rp 209,416,334 | - | |
| 0317526390653000 | Rp 216,684,274 | - | |
| 0210030177629000 | - | - | |
| 0015565658629000 | Rp 209,708,248 | Rencana Keselamatan Konstruksi (RKK) tidak memenuhi persyaratan sebagaimana tercantum dalam Dokumen pemilihan karena tidak menerangkan keseluruhan elemen dalam RKK yaitu tidak mengisikan dengan lengkap elemen SMKK Dukungan Keselamatan Konstruksi (tabel Jadwal program komunikasi); Operasi keselamatan konstruksi (tabel analisis keselamatan pekerjaan (Job safety analysis)), Evaluasi keselamatan konstruksi (tabel Jadwal inspeksi dan audit)). | |
| 0020684916629000 | Rp 242,187,164 | - | |
| 0017051228629000 | Rp 220,241,815 | - | |
| 0753431493629000 | Rp 243,093,539 | - | |
| 0211336193629000 | Rp 217,600,752 | - | |
| 0017052648629000 | Rp 219,264,973 | - | |
| 0845820265647000 | Rp 242,118,868 | - | |
| 0765108311629000 | Rp 265,904,134 | - | |
| 0753312057629000 | Rp 226,973,655 | - | |
CV Kusumasanjaya | 09*9**9****29**0 | - | - |
| 0210110607629000 | Rp 217,682,558 | - | |
| 0022121362629000 | - | - | |
CV Adhe Putra | 00*0**6****22**0 | Rp 217,682,558 | - |
CV Putra Depok | 08*8**1****29**0 | Rp 234,097,037 | - |
| 0845422179629000 | Rp 216,781,220 | - | |
| 0022120364629000 | Rp 242,867,441 | - | |
| 0015567746629000 | Rp 218,762,782 | - | |
| 0753958768629000 | Rp 233,574,767 | - | |
| 0210664009629000 | Rp 226,564,958 | - | |
| 0028070787646000 | Rp 264,792,924 | - | |
| 0210019238629000 | Rp 233,957,152 | - | |
| 0749771192629000 | Rp 248,951,416 | - | |
| 0030000814628000 | Rp 259,052,038 | - | |
| 0836131557629000 | Rp 242,869,749 | - | |
| 0015682271602000 | - | - | |
| 0210045126629000 | - | - | |
| 0312182132629000 | - | - | |
| 0022114367629000 | - | - | |
| 0020686010629000 | - | - | |
| 0025155631629000 | - | - | |
| 0211001284629000 | - | - | |
| 0015566599629000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0018977058629000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0860614411622000 | - | - | |
| 0316029883629000 | - | - | |
| 0934085754622000 | - | - | |
CV Kalisongo Java Karya | 08*7**7****29**0 | - | - |
| 0025154402653000 | - | - | |
| 0925265597648000 | - | - | |
| 0210020905653000 | - | - | |
| 0210085742629000 | - | - | |
| 0811578293653000 | - | - | |
| 0210177473653000 | - | - | |
| 0703282384602000 | - | - | |
CV Matahari | 03*2**5****29**0 | - | - |
| 0020684155629000 | - | - | |
| 0931901219629000 | - | - | |
| 0838302966629000 | - | - | |
| 0210041463629000 | - | - | |
| 0730802493653000 | - | - | |
| 0017017336653000 | - | - | |
| 0940415763629000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0809304850655000 | - | - | |
| 0019261684629000 | - | - | |
| 0900921958653000 | - | - | |
| 0313260051629000 | - | - | |
| 0753407949646000 | - | - | |
| 0025154931629000 | - | - | |
| 0835501255629000 | - | - | |
| 0768505562629000 | - | - | |
| 0210022737629000 | - | - | |
| 0943235556629000 | - | - | |
| 0837414424629000 | - | - | |
| 0016431025629000 | - | - | |
| 0022234694629000 | - | - | |
| 0011098118629000 | - | - | |
| 0943152868629000 | - | - | |
| 0022118723629000 | - | - | |
| 0022113153629000 | - | - | |
| 0025153081629000 | - | - | |
| 0210196093629000 | - | - | |
| 0752408286629000 | - | - | |
| 0022117063629000 | - | - | |
Lumintu Jaya Abadi | 02*1**1****29**0 | - | - |
| 0210277422629000 | - | - | |
| 0826360877629000 | - | - | |
| 0025155862629000 | - | - | |
| 0758306377629000 | - | - | |
| 0210014924629000 | - | - | |
| 0210030219629000 | - | - | |
| 0211001581655000 | - | - | |
| 0847196003653000 | - | - | |
| 0906622105629000 | - | - | |
| 0022981971655000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 December 2014 | Belanja Bahan Makanan Dan Minuman Klien Upt Rsep Kediri | RSU Karsa Husada Batu | Rp 985,500,000 |
| 11 December 2015 | Belanja Bahan Makanan Dan Mnuman Klien Upt Pelayanan Sosial Lanjut Usia Blitar Di Tulungagung | RSU Karsa Husada Batu | Rp 585,600,000 |
| 15 August 2019 | Rehabilitasi Saluran Duren Bokor Desa Watuagung Kecamatan Watulimo | Pemerintah Daerah Kabupaten Trenggalek | Rp 468,500,000 |
| 9 December 2014 | Belanja Bahan Makanan Dan Minuman Klien Upt Psaa Trenggalek Di Kediri | RSU Karsa Husada Batu | Rp 420,000,000 |
| 20 July 2020 | Pembangunan Cek Dam Dan Talud / Bronjong Desa Pogalan | Kab. Trenggalek | Rp 370,349,271 |
| 8 March 2017 | Belanja Bahan Makanan Dan Minuman Klien Upt Perlindungan Dan Pelayanan Sosial Asuhan Anak Trenggalek Asrama Kediri | Pemerintah Daerah Provinsi Jawa Timur | Rp 307,200,000 |