| Reason | |||
|---|---|---|---|
| 0706993714104000 | Rp 479,808,000 | - | |
| 0028873016104000 | - | - | |
| 0767642374101000 | Rp 469,700,000 | Tidak menyampaikan dukungan barang dari pemberi dukungan | |
CV Brantas | 0719308702104000 | - | - |
CV Andra Perdana | 00*8**1****02**0 | - | - |
| 0756470951101000 | - | - | |
CV Mutiara Persada | 00*9**1****01**0 | - | - |
CV Tiara Mandiri | 0818235327104000 | - | - |
CV Aceh Meugah Raya | 0721719391101000 | - | - |
| 0026895425101000 | - | - | |
| 0755936812101000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
CV Granada Utama | 0713188431181000 | - | - |
| 0019355163101000 | - | - | |
CV Surya Mitra Sepakat | 00*9**2****01**0 | - | - |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0020011904104000 | - | - | |
| 0746642883101000 | - | - | |
| 0028873636101000 | - | - | |
| 0757519517101000 | - | - | |
| 0736451204101000 | - | - | |
| 0029322088101000 | - | - | |
| 0026891309101000 | - | - | |
| 0032903973101000 | - | - | |
CV Garuda Jaya | 0710588849104000 | - | - |
CV Jeumpa Kupula Indah | 0029321676101000 | - | - |
| 0025617580101000 | - | - | |
CV Danishindo Pratama | 00*2**3****01**0 | - | - |
| 0027232628002000 | - | - | |
CV Wira Buana | 0708533096101000 | - | - |
| 0210682308121000 | - | - | |
CV Beranda Hijau | 06*1**2****01**0 | - | - |
| 0663882215101000 | - | - | |
| 0028615821101000 | - | - | |
| 0032031163101000 | - | - | |
Hikmah Zul One | 08*5**5****01**0 | - | - |
| 0032138893101000 | - | - | |
| 0033430869101000 | - | - | |
CV Satria Multi Cipta | 0719946733203000 | - | - |
Bragam Jaya | 0751343625104000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2014 | Pengadaan Mobiler | LPSE Kabupaten Bener Meriah | Rp 2,329,980,000 |
| 23 March 2015 | Jasa Kebersihan Rumah Sakit | Pemerintah Daerah Kabupaten Bener Meriah | Rp 599,995,000 |
| 27 April 2018 | Belanja Bahan Bangunan Rumah (Bbr) Korban Bencana Alam Kabupaten Bener Meriah, Acehtengah, Gayolues Dan Aceh Tenggara- Otsus Aceh | Aceh | Rp 580,000,000 |
| 9 July 2015 | Pengadaan Peralatan Pendidikan Pjok Sekolah Menegah Pertama (Smp) | Pemerintah Daerah Kabupaten Bener Meriah | Rp 500,000,000 |
| 27 April 2018 | Pengadaan Kain Sarung Untuk Bufferstock Korban Bencana Alam (Provinsi Aceh) - Otsus Aceh | Aceh | Rp 500,000,000 |
| 4 September 2016 | Rute Aman Selamat Sekolah (Rass) | LPSE Kabupaten Bener Meriah | Rp 488,800,000 |
| 22 February 2019 | Belanja Pengadaan Jasa Cleaning Service | Pemerintah Daerah Kabupaten Bener Meriah | Rp 450,000,000 |
| 16 May 2018 | Belanja Pengadaan Jasa Cleaning Service | Kab. Bener Meriah | Rp 450,000,000 |
| 7 March 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Bener Meriah | Rp 450,000,000 |
| 7 February 2022 | Cleaning Service | Kab. Bener Meriah | Rp 400,000,000 |