| Reason | |||
|---|---|---|---|
CV Daka Prima Jaya | 0027763515103000 | Rp 443,250,000 | - |
| 0027763358103000 | Rp 447,075,000 | - | |
CV Natasya | 0026888578101000 | - | - |
| 0025654526103000 | Rp 442,125,000 | Jadwal pelaksanaan pekerjaan tidak sesuai (salah satu item pekerjaan tidak menggambarkan jangka waktu pelaksanaan pekerjaan) | |
CV Karya Perdana Sakti | 0022684013627000 | - | - |
CV Bunda Cahaya Abadi | 0026157537216000 | - | - |
| 0024188633101000 | - | - | |
CV Sejahtera Utama | 0030459564101000 | - | - |
CV Studio One | 00*4**7****01**0 | - | - |
CV Fatura Putra | 0026895862101000 | - | - |
CV Namuri Uno | 0029323524101000 | - | - |
CV Tarum 2 Iku | 00*0**9****01**0 | - | - |
| 0026895854101000 | - | - | |
| 0020085056101000 | - | - | |
CV Chiba Hafiz Motor | 0025031279101000 | - | - |
CV Mali Kuta Jaya | 00*2**0****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2017 | Pengadaan Bibit Kelapa Sawit (2016) | Kab. Nagan Raya | Rp 3,187,976,960 |
| 30 July 2015 | Pengadaan Bibit Kelapa Sawit | LPSE Nagan Raya | Rp 3,000,000,000 |
| 8 August 2016 | Bibit Karet Siap Salur | LPSE Nagan Raya | Rp 1,760,000,000 |
| 15 October 2014 | Pembangunan Gedung Sekretariat Mtq | Rp 950,000,000 | |
| 8 October 2017 | Belanja Bahan/Material | Kab. Aceh Barat | Rp 536,250,000 |
| 13 July 2015 | Pengembangan Perkebunan Karet Kec. Seunagan 50 Ha | LPSE Nagan Raya | Rp 500,000,000 |
| 15 August 2014 | Pengadaan Videotron Di Sp.4 | Rp 485,000,000 | |
| 15 August 2014 | Pengadaan Videotron Bandara Cut Nyak Dhien | Rp 485,000,000 | |
| 9 October 2014 | Pengadaan Benih Tanaman Holtikultura | Rp 450,150,000 | |
| 18 April 2017 | Pembangunan Pagar Belakang Rumah Dinas Suka Makmue (Did) | Pemerintah Daerah Kabupaten Nagan Raya | Rp 450,000,000 |