| Reason | |||
|---|---|---|---|
| 0819035882101000 | Rp 1,429,875,268 | - | |
| 0021721949106000 | Rp 1,308,741,809 | Tidak menyampaikan Surat Perjanjian Sewa beserta buktinya | |
| 0021018965101000 | Rp 1,234,567,000 | Bukti Pembelian Dumptruck berupa Kwitansi Pembelian yang bertanggal 03 Maret 2020 menggunakan materai 10.000, yang mana saat itu belum dikeluarkan materai 10.000 | |
| 0025653304106000 | - | - | |
| 0012640736103000 | Rp 1,279,394,008 | Tidak melampirkan bukti milik pada usulan peralatan utama | |
| 0032031387101000 | - | - | |
| 0029455250101000 | - | - | |
| 0720653567107000 | - | - | |
| 0902444819101000 | - | - | |
| 0812846038101000 | - | - | |
Kingli Jaya Inti | 09*5**0****01**0 | - | - |
| 0918830746108000 | - | - | |
| 0033027392101000 | - | - | |
| 0813756871101000 | - | - | |
| 0014526834101000 | - | - | |
| 0664560281101000 | - | - | |
| 0029710050101000 | - | - | |
| 0025818188101000 | - | - | |
CV Karya Makmur | 0025739012105000 | - | - |
CV Linear Construction | 08*2**2****01**0 | - | - |
| 0032803983101000 | - | - | |
| 0029321635101000 | - | - | |
| 0749624300101000 | - | - | |
PT Miruz Jaya Global | 08*6**9****01**0 | - | - |
| 0019023274102000 | - | - | |
| 0019023266102000 | - | - | |
| 0839901410101000 | - | - | |
| 0033026188101000 | - | - | |
| 0951307602101000 | - | - | |
CV Arnun Sentosa | 0025736265105000 | - | - |
CV Putra Payong | 0032393795101000 | - | - |
| 0809738834101000 | - | - | |
| 0031282031101000 | - | - | |
| 0708232228101000 | - | - | |
| 0747921989101000 | - | - | |
| 0020713699101000 | - | - | |
| 0669273500101000 | - | - | |
CV Graha Kuta Usi | 00*1**8****04**0 | - | - |
CV Damai Mandiri | 09*4**9****01**0 | - | - |
| 0951396886101000 | - | - | |
| 0019589373103000 | - | - | |
| 0749274866101000 | - | - | |
| 0026895185101000 | - | - | |
| 0032557142102000 | - | - | |
CV Citra Aneuk Mountsabang | 0825109093101000 | - | - |
CV Borhas | 00*2**1****14**0 | - | - |
| 0826846909101000 | - | - | |
| 0029320272101000 | - | - | |
| 0941469728101000 | - | - | |
| 0752799957101000 | - | - | |
PT Fanrez Adi Pratama | 08*1**0****01**0 | - | - |
| 0722502119101000 | - | - | |
| 0025815929101000 | - | - | |
| 0031282585101000 | - | - | |
| 0707472064101000 | - | - | |
| 0763551173101000 | - | - | |
CV Bintang Fajar | 08*6**4****01**0 | - | - |
| 0944157288108000 | - | - | |
| 0032477770103000 | - | - | |
| 0033105446101000 | - | - | |
| 0851605881101000 | - | - | |
| 0316668219107000 | - | - | |
CV Attahira | 0020713293101000 | - | - |
PT Atjeh Lon Makmu | 00*5**0****01**0 | - | - |
| 0724958574101000 | - | - | |
| 0725445977101000 | - | - | |
| 0023259641102000 | - | - | |
| 0902792852101000 | - | - | |
| 0669612277101000 | - | - | |
| 0020717054101000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0902955442101000 | - | - | |
| 0951195767102000 | - | - | |
| 0027064807104000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2019 | Pembangunan Panggung Utama Mtq Ke Xxxiv Prov. Aceh Tahun 2019 | Pemerintah Daerah Kabupaten Pidie | Rp 1,239,900,000 |
| 15 August 2017 | Peningkatan Mesjid Agung Babussalam (Dana Otsus Tahun 2015) | Pemerintah Daerah Kota Sabang | Rp 585,760,000 |