| Reason | |||
|---|---|---|---|
| 0032865412101000 | Rp 816,059,000 | - | |
CV Lampelila | 0032139198101000 | Rp 795,170,000 | Tidak menyampaikan Surat Pernyataan Hukum |
| 0703851808101000 | Rp 816,200,000 | Masa berlaku Surat Penawaran kurang dari yang disyaratkan | |
| 0753545607104000 | - | - | |
| 0015757404101000 | - | - | |
CV Rahmad Zizi | 0032866220101001 | - | - |
PT Graha Konstruksi Nusantara | 06*0**1****01**0 | - | - |
| 0025817214101000 | - | - | |
| 0316616192124000 | - | - | |
| 0669920159101000 | - | - | |
| 0026891309101000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
CV Sutant Inti Prakarsa | 00*0**3****09**0 | - | - |
| 0669675720101000 | - | - | |
| 0021242979102000 | - | - | |
CV Anak Mandiri | 0032194227101000 | - | - |
| 0031054281102000 | - | - | |
CV Visi Akselerator | 0665830873077000 | - | - |
| 0669125601077000 | - | - | |
| 0020085403101000 | - | - | |
| 0019355163101000 | - | - | |
| 0015315435429000 | - | - | |
CV Lintas Atjeh Cakrawala | 0021234695102000 | - | - |
| 0723225967101000 | - | - | |
| 0317329712101000 | - | - | |
| 0815405477102000 | - | - | |
| 0723502043101000 | - | - | |
Munaco Pratama | 00*6**3****01**0 | - | - |
CV Sarana Mandiri | 0700609928101000 | - | - |
CV Mulia Okta Persada | 00*7**2****01**0 | - | - |
| 0028615821101000 | - | - | |
Dives Pundimas | 03*3**3****34**0 | - | - |
| 0032803686101000 | - | - | |
| 0754703833101000 | - | - | |
CV Tuah Jaya | 0753651488101000 | - | - |
CV Muda Balia | 08*2**3****01**0 | - | - |
CV Meuraxa Jaya | 0726146491101000 | - | - |
| 0719924227609000 | - | - | |
| 0757242854101000 | - | - | |
| 0027214618101000 | - | - | |
| 0031450141444000 | - | - | |
| 0028873636101000 | - | - | |
| 0767642374101000 | - | - | |
PT Putra Karya Tryva | 0026888339101000 | - | - |
| 0026895425101000 | - | - | |
| 0032031163101000 | - | - | |
| 0025818238101000 | - | - | |
| 0033027772101000 | - | - | |
| 0316874023411000 | - | - | |
| 0032621138101000 | - | - | |
| 0032139438101000 | - | - | |
| 0663699684101000 | - | - | |
CV Tamita Sejahtera | 0719627929102000 | - | - |
| 0012644852102000 | - | - | |
CV British Raya | 0720759653102000 | - | - |
| 0811193382102000 | - | - | |
CV Intikarya | 0755794526101000 | - | - |
| 0032621153101000 | - | - | |
CV Cut Abu | 00*5**1****01**0 | - | - |
CV Ibruh Jaya Pratama | 0029456183101000 | - | - |
| 0032903924101000 | - | - | |
| 0756102885101000 | - | - | |
| 0710288408101000 | - | - | |
| 0727214835101000 | - | - | |
CV Latansa Nusa | 0029321726101000 | - | - |
| 0029455433101000 | - | - | |
| 0030457634101000 | - | - | |
| 0723765509101000 | - | - | |
| 0750551095101000 | - | - | |
CV Cahaya Senja Abadi | 0029322633101000 | - | - |
| 0755936812101000 | - | - | |
| 0661715524101000 | - | - | |
| 0025028325101000 | - | - | |
| 0032621146101000 | - | - | |
| 0750016164101000 | - | - | |
| 0723617353101000 | - | - | |
CV Rizki Permata | 00*0**9****01**0 | - | - |
| 0026891879104000 | - | - | |
| 0708172689101000 | - | - | |
CV Media Utama | 00*9**5****01**0 | - | - |
CV Mulya Kadri Jaya | 0766409445102000 | - | - |
CV Fajar Sumatera | 0706336773101000 | - | - |
| 0025619719101000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 October 2018 | Pengadaan Bus | Kab. Sidoarjo | Rp 2,485,000,000 |
| 20 March 2014 | Pengadaan Exavator Untuk Koperasi Darul Falah Kabupaten Bireuen | LPSE Provinsi Aceh | Rp 2,000,000,000 |
| 22 July 2016 | Pengadaan Mobil Samsat Keliling | LPSE Provinsi Aceh | Rp 1,800,000,000 |
| 14 September 2016 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat Pengadaan Becak Barang Dan Penumpang | Agency Kota Sabang | Rp 1,681,000,000 |
| 24 April 2015 | Pengadaan Mobil Pemadam Kebakaran | LPSE Nagan Raya | Rp 1,650,000,000 |
| 31 May 2018 | Pengadaan Kendaraan Unit Transfusi Darah (Dak) | Kab. Pidie Jaya | Rp 1,320,000,000 |
| 20 July 2020 | Pengadaan Kendaraan Bermotor Angkutan Barang - Pengadaan Truk Sampah (Doka) | Kab. Pidie | Rp 960,000,000 |
| 28 May 2015 | Pengadaan Truk Sampah | LPSE Nagan Raya | Rp 900,000,000 |
| 8 July 2015 | Pengadaan Mobil Double Cabin | LPSE Provinsi Aceh | Rp 691,250,000 |
| 1 November 2022 | Pengadaan Mobil Operasional Dinas Kesehatan (Dana Pajak Rokok) | Kab. Aceh Utara | Rp 650,000,000 |