| Reason | |||
|---|---|---|---|
| 0661562637101000 | Rp 430,409,488 | - | |
| 0019838945101000 | - | - | |
| 0025031618101000 | Rp 405,030,676 | tidak melampirkan bukti kepemilikan peralatan (kereta sorong) | |
| 0032866543101000 | Rp 418,961,319 | tidak menyampaikan scan Ijazah dan KTP personil | |
CV Bintang Purnama | 0029459591101000 | - | - |
CV Salam Meutuah | 00*0**8****01**0 | - | - |
| 0865848006101000 | - | - | |
| 0902955442101000 | - | - | |
| 0030038228101000 | - | - | |
| 0762447621101000 | - | - | |
| 0029455250101000 | - | - | |
CV Dinata Karya | 08*1**5****01**0 | - | - |
| 0032483547101000 | - | - | |
| 0032902520101000 | - | - | |
CV Ateuk Jaya | 00*0**8****01**0 | - | - |
| 0762059350101000 | - | - | |
| 0662409234101000 | - | - | |
CV Sari Agritama | 00*1**3****05**0 | - | - |
PT Mutiara Lamkuta | 00*9**1****01**0 | - | - |
| 0837344688101000 | - | - | |
CV Karya Sejagad | 07*0**3****01**0 | - | - |
| 0749464616101000 | - | - | |
| 0828260141101000 | - | - | |
| 0026891309101000 | - | - | |
CV Jambo Hatta | 0318143864103000 | - | - |
| 0032866592101000 | - | - | |
| 0023360274101000 | - | - | |
| 0030455190101000 | - | - | |
| 0838559151101000 | - | - | |
| 0029459666101000 | - | - | |
| 0028615821101000 | - | - | |
CV Kharel Karya | 0031876824101000 | - | - |
| 0721942779101000 | - | - | |
| 0710389826101000 | - | - | |
| 0834083339101000 | - | - | |
| 0014717581101000 | - | - | |
| 0032393613101000 | - | - | |
| 0029323235101000 | - | - | |
PT Texmura Nusantara | 00*3**5****11**0 | - | - |
| 0663882215101000 | - | - | |
| 0737002618101000 | - | - | |
| 0665820049101000 | - | - | |
| 0712786904101000 | - | - | |
| 0823515390102000 | - | - | |
CV Cahaya Bintang Konstruksi | 0032031577101000 | - | - |
| 0804712388101000 | - | - | |
CV Hijoe Raya | 0315852434106000 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0029324571101000 | - | - | |
| 0032484735101000 | - | - | |
| 0032621138101000 | - | - | |
| 0032621153101000 | - | - | |
| 0029455433101000 | - | - | |
| 0317329712101000 | - | - | |
CV Ibruh Jaya Pratama | 0029456183101000 | - | - |
| 0032903924101000 | - | - | |
| 0723765509101000 | - | - | |
| 0705328342101000 | - | - | |
| 0750016164101000 | - | - | |
| 0030457634101000 | - | - | |
| 0032139438101000 | - | - | |
CV Bina Graha Pratama | 0032139040101000 | - | - |
| 0710288408101000 | - | - | |
| 0756102885101000 | - | - | |
| 0032393753101000 | - | - | |
| 0727214835101000 | - | - | |
| 0750551095101000 | - | - | |
| 0849888938101000 | - | - | |
| 0715786299105000 | - | - | |
| 0747921989101000 | - | - | |
| 0849083852101000 | - | - | |
| 0032621146101000 | - | - | |
| 0025028325101000 | - | - | |
CV Permata Abadi | 0030038160101000 | - | - |
| 0845332808101000 | - | - | |
| 0663185494101000 | - | - | |
| 0030038665101000 | - | - | |
CV Mont Bu | 0029455466101000 | - | - |
| 0756069530101000 | - | - | |
| 0811948520102000 | - | - | |
CV Royal Murico Global | 08*4**0****01**0 | - | - |
| 0030458921101000 | - | - | |
| 0020296331101000 | - | - | |
| 0032031387101000 | - | - | |
| 0032803504101000 | - | - | |
| 0033462557101000 | - | - | |
| 0030455661101000 | - | - | |
Andrian Karya | 0032655789105000 | - | - |
| 0030039556101000 | - | - | |
| 0032803066101000 | - | - | |
| 0703374066101000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2021 | Lanjutan Pembangunan Kantor Majelis Wilayah Korps Alumni Hmi (Mw - Kahmi) Aceh | Aceh | Rp 1,500,000,000 |
| 6 March 2020 | Pembangunan Balee Seumeubeut Paket A, Paket B Dan Paket C | Kab. Aceh Barat | Rp 1,440,000,000 |
| 15 May 2019 | - Otsus; Pembangunan Ruang Kegiatan Belajar Tkn 3 | Pemerintah Daerah Kota Banda Aceh | Rp 1,267,600,000 |
| 9 June 2021 | Pembangunan Ruang Praktik Siswa (Rps) Beserta Perabotnya Smk Negeri 1 Kota Jantho | Aceh | Rp 1,250,000,000 |
| 19 April 2018 | Renovasi Mushalla | Aceh | Rp 890,000,000 |
| 5 March 2020 | Pembangunan Mesjid Baitul Mukminin Gampong Lamteh | Kota Banda Aceh | Rp 800,000,000 |
| 15 December 2020 | Makanan Petugas Jaga Malam (On Site) | Aceh | Rp 547,500,000 |
| 19 July 2019 | Pengadaan Barang Kebutuhan Kegiatan Belanja Bahan Dikjurba Abit Diktukba Tni Ad Ta 2019 | Kementerian Pertahanan | Rp 516,800,000 |
| 18 June 2018 | Pembangunan Pagar Sdn 12 Banda Sakti | Aceh | Rp 515,000,000 |
| 21 September 2016 | Pengadaan Proyektor (Otsus) | Pemerintah Kabupaten Aceh Tengah | Rp 510,000,000 |