| Reason | |||
|---|---|---|---|
| 0022118723629000 | Rp 682,136,960 | Berdasarkan hasil klarifikasi kewajaran harga terhadap pemberi dukungan material batu kali harga yang ditawarkan lebih rendah daripada harga perolehan, sehingga harga dianggap tidak wajar. | |
| 0210277422629000 | Rp 700,572,807 | - | |
| 0210014924629000 | Rp 724,309,028 | - | |
| 0022981971655000 | Rp 726,380,756 | - | |
| 0838153427612000 | Rp 866,298,710 | - | |
| 0020329520647000 | Rp 857,893,161 | - | |
| 0821114212655000 | Rp 806,797,910 | - | |
| 0015565658629000 | Rp 810,253,546 | - | |
| 0316840123653000 | - | - | |
| 0022120562629000 | Rp 797,557,905 | - | |
| 0022120364629000 | Rp 841,572,710 | - | |
| 0316869825629000 | Rp 801,388,164 | - | |
CV Putra Depok | 08*8**1****29**0 | Rp 826,087,707 | - |
| 0015566599629000 | - | - | |
CV Karya Esha Utama | 00*6**0****22**0 | Rp 757,811,518 | - |
| 0765108311629000 | Rp 844,246,588 | - | |
| 0900921958653000 | Rp 903,693,479 | - | |
| 0015567746629000 | Rp 748,194,977 | - | |
| 0015569346651000 | Rp 904,730,263 | - | |
| 0210022737629000 | Rp 757,000,715 | - | |
| 0753312057629000 | Rp 779,514,360 | tidak dilakukan evaluasi | |
CV Tata Anugrah Sejati | 03*4**8****30**0 | Rp 744,038,826 | - |
| 0210110607629000 | Rp 821,361,821 | - | |
| 0941023830624000 | Rp 807,037,972 | - | |
CV Adhe Putra | 00*0**6****22**0 | Rp 832,368,113 | - |
| 0025154402653000 | Rp 748,989,525 | - | |
| 0020684916629000 | Rp 873,624,555 | - | |
| 0837414424629000 | Rp 751,827,189 | - | |
| 0022972608602000 | Rp 775,748,910 | - | |
| 0025153081629000 | - | - | |
| 0845422179629000 | Rp 772,275,274 | - | |
| 0836131557629000 | Rp 767,994,833 | - | |
| 0015569866629000 | Rp 754,254,528 | - | |
| 0025154931629000 | Rp 737,257,030 | - | |
| 0022119218629000 | Rp 807,569,976 | - | |
| 0211001581655000 | - | - | |
Srikandi Elok | 00*2**0****29**0 | Rp 744,201,788 | - |
| 0015682271602000 | Rp 760,301,016 | - | |
| 0210664009629000 | Rp 816,770,937 | - | |
| 0022114367629000 | Rp 845,184,735 | - | |
| 0753958768629000 | Rp 862,490,518 | - | |
| 0012342044629000 | Rp 884,392,936 | - | |
| 0749771192629000 | Rp 933,375,197 | - | |
| 0811578293653000 | Rp 844,406,637 | - | |
| 0210019238629000 | Rp 865,763,344 | - | |
| 0028070787646000 | Rp 969,665,660 | - | |
| 0030000814628000 | Rp 865,273,006 | - | |
| 0023668783653000 | Rp 896,111,504 | - | |
| 0768505562629000 | Rp 860,000,000 | - | |
| 0210030219629000 | Rp 749,202,043 | - | |
| 0710321126652000 | Rp 872,561,816 | - | |
| 0016498867647000 | Rp 898,682,237 | - | |
| 0032238313643000 | - | - | |
Lumintu Jaya Abadi | 02*1**1****29**0 | Rp 746,459,886 | - |
| 0210030177629000 | Rp 771,703,200 | - | |
| 0011098118629000 | Rp 761,712,406 | - | |
CV Kusumasanjaya | 09*9**9****29**0 | Rp 758,347,095 | - |
| 0732638838653000 | Rp 848,619,103 | - | |
| 0809204746629000 | Rp 739,200,000 | - | |
| 0838302966629000 | Rp 737,007,700 | - | |
| 0020686044629000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0316029883629000 | - | - | |
| 0934085754622000 | - | - | |
CV Kalisongo Java Karya | 08*7**7****29**0 | - | - |
| 0943152868629000 | - | - | |
| 0925265597648000 | - | - | |
| 0022234694629000 | - | - | |
| 0317526390653000 | - | - | |
CV Estu Kretya Anja | 08*9**8****52**0 | - | - |
| 0210085742629000 | - | - | |
| 0016431025629000 | - | - | |
| 0943235556629000 | - | - | |
CV Maha Raya | 00*5**8****29**0 | - | - |
CV Putra Mega Karya | 03*1**9****53**0 | - | - |
CV Unggul Raksa Jaya | 08*5**1****29**0 | - | - |
| 0835501255629000 | - | - | |
| 0017051228629000 | - | - | |
| 0210177473653000 | - | - | |
| 0024299950655000 | - | - | |
| 0703282384602000 | - | - | |
CV Matahari | 03*2**5****29**0 | - | - |
CV Nabawi | 08*5**8****29**0 | - | - |
| 0020684155629000 | - | - | |
| 0931901219629000 | - | - | |
| 0210041463629000 | - | - | |
| 0730802493653000 | - | - | |
| 0017017336653000 | - | - | |
| 0313776254601000 | - | - | |
| 0020431466731000 | - | - | |
| 0940415763629000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0809304850655000 | - | - | |
| 0852927698617000 | - | - | |
Lanaa Perkasa | 09*5**9****55**0 | - | - |
| 0754031607624000 | - | - | |
| 0316504570601000 | - | - | |
| 0805253309601000 | - | - | |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0731664009653000 | - | - | |
| 0735227241653000 | - | - | |
| 0019261684629000 | - | - | |
| 0313260051629000 | - | - | |
| 0753407949646000 | - | - | |
| 0702516428655000 | - | - | |
| 0022117063629000 | - | - | |
| 0826360877629000 | - | - | |
| 0025155862629000 | - | - | |
| 0758306377629000 | - | - | |
| 0022116834629000 | - | - | |
| 0753431493629000 | - | - | |
| 0703863951629000 | - | - | |
| 0752408286629000 | - | - | |
| 0852874148602000 | - | - | |
| 0210196093629000 | - | - | |
| 0022113153629000 | - | - | |
| 0017016304629000 | - | - | |
| 0847196003653000 | - | - | |
| 0016462582625000 | - | - | |
| 0906622105629000 | - | - | |
| 0014904445625000 | - | - | |
| 0766796718623000 | - | - | |
| 0907518765615000 | - | - | |
| 0312182132629000 | - | - | |
| 0020686010629000 | - | - | |
| 0025155631629000 | - | - | |
| 0211001284629000 | - | - | |
| 0210018321629000 | - | - | |
| 0026379313603000 | - | - | |
CV Wahana Putra | 0015569619629000 | - | - |
| 0018977058629000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2019 | Pembangunan Saluran Drainase Desa Ngares Kec. Trenggalek | Pemerintah Daerah Kabupaten Trenggalek | Rp 460,000,000 |
| 20 July 2020 | Rehabilitasi Jaringan Irigasi Di. Kipik (94 Ha) Ds. Sawahan Kec. Panggul | Kab. Trenggalek | Rp 450,000,000 |
| 14 August 2024 | Belanja Pemeliharaan Gedung Dan Bangunan | Kab. Trenggalek | Rp 306,753,500 |