| Reason | |||
|---|---|---|---|
CV Ghafari Perkasa | 0760722025101000 | Rp 233,000,000 | Tidak melampirkan bukti kontrak dan PHO |
| 0016581100101000 | Rp 260,600,000 | - | |
CV Alkasa Jaya | 0815649900101000 | - | - |
CV Media Utama | 00*9**5****01**0 | - | - |
| 0032865412101000 | - | - | |
| 0021242979102000 | - | - | |
| 0032866709101000 | - | - | |
CV Beranda Hijau | 06*1**2****01**0 | - | - |
CV Lintas Atjeh Cakrawala | 0021234695102000 | - | - |
| 0815405477102000 | - | - | |
CV Sarana Mandiri | 0700609928101000 | - | - |
| 0026891309101000 | - | - | |
| 0029455433101000 | - | - | |
| 0317124071101000 | - | - | |
CV Yira Graha Group | 0030301287104000 | - | - |
| 0755936812101000 | - | - | |
| 0756470951101000 | - | - | |
| 0705328342101000 | - | - | |
| 0026262451122000 | - | - | |
| 0032866535101000 | - | - | |
| 0020295655101000 | - | - | |
| 0669920159101000 | - | - | |
CV Indo Graha | 08*5**0****01**0 | - | - |
CV Kps | 00*5**9****26**0 | - | - |
| 0709390744101000 | - | - | |
CV Meucahya Khalidun | 00*7**2****01**0 | - | - |
| 0032621138101000 | - | - | |
| 0756102885101000 | - | - | |
| 0032903924101000 | - | - | |
Hurrafa Jaya | 0757754957101000 | - | - |
CV Putra Bahagia Jaya | 0027214535101000 | - | - |
| 0029966033121000 | - | - | |
| 0845940998101000 | - | - | |
CV Primavera Consultant | 00*0**5****01**0 | - | - |
| 0021684360101000 | - | - | |
CV Nizam Jeumpa | 08*1**0****01**0 | - | - |
| 0032193203101000 | - | - | |
| 0032139438101000 | - | - | |
| 0317329712101000 | - | - | |
| 0727214835101000 | - | - | |
| 0710288408101000 | - | - | |
CV Ibruh Jaya Pratama | 0029456183101000 | - | - |
| 0030457634101000 | - | - | |
| 0828260141101000 | - | - | |
| 0750551095101000 | - | - | |
CV Putra Mandiri | 0025251331619000 | - | - |
CV Alam Prasasti Utama | 0305518084028000 | - | - |
| 0026891036101000 | - | - | |
CV Cipta Sanova | 06*2**2****01**0 | - | - |
CV Mulya Jaya | 08*5**2****01**0 | - | - |
CV Qatarina Fajarindo Utama | 08*0**4****01**0 | - | - |
| 0749553921101000 | - | - | |
CV Anak Agung | 00*9**1****01**0 | - | - |
| 0849238266101000 | - | - | |
| 0019355163101000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
CV Tuwi Makmur | 00*3**7****01**0 | - | - |
| 0767642374101000 | - | - | |
| 0032621153101000 | - | - | |
| 0819226010606000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 June 2018 | Pengadaan Alat Praktik Nautika Kapal Penangkap Ikan Smkn 1 Bendahara Kab. Aceh Tamiang | Aceh | Rp 1,500,000,000 |
| 23 June 2018 | Pengadaan Alat Permainan Edukatif (Ape) Luar - Tk | Aceh | Rp 775,225,500 |
| 23 June 2014 | Pengadaan Alat Multimedia Untuk Sd/Smp Kab. Aceh Utara | LPSE Provinsi Aceh | Rp 750,000,000 |
| 10 October 2018 | Pengadaan Karpet Busa Ruang Paud Kab. Aceh Jaya | Aceh | Rp 568,995,000 |
| 9 March 2013 | Pengadaan Meubelair Puskesmas Tangse (Otsus) | LPSE Provinsi Aceh | Rp 500,000,000 |
| 11 June 2018 | Pengadaan Alat Praktik Tata Boga Smkn 3 Langsa Kota Langsa | Aceh | Rp 500,000,000 |
| 10 October 2018 | Pengadaan Ape Luar Untuk Siswa Paud Kab. Aceh Jaya | Aceh | Rp 500,000,000 |
| 9 March 2013 | Pengadaan Meubelair Puskesmas Padang Tiji (Otsus) | LPSE Provinsi Aceh | Rp 500,000,000 |
| 24 October 2013 | Pengadaan Alat Lab. Tik Smkn Di Kab. Aceh Singkil | LPSE Provinsi Aceh | Rp 360,000,000 |