| Reason | |||
|---|---|---|---|
| 0031526858101000 | Rp 477,455,400 | - | |
| 0032031171101000 | Rp 495,983,520 | - | |
| 0429746050101000 | - | - | |
| 0923100044101000 | Rp 463,915,620 | 1) Surat Dukungan tidak disertai lampiran daftar barang yang di dukung; 2) Surat Dukungan berisi ketentuan pengalihan tanggung jawab dari Pemberi Dukungan (PT. Trisula Textile Industries) kepada pihak ketiga (CV. Agarzy) yang tidak memiliki hubungan langsung dengan Penerima Dukungan (PT. Mazaya Sejahtera Perdana) | |
| 0768054850424000 | - | - | |
| 0411599491101000 | - | - | |
Nasajan | 04*3**7****01**0 | - | - |
| 0662606045101000 | - | - | |
| 0031280142101000 | - | - | |
| 0530164045101000 | - | - | |
| 0713714889101000 | - | - | |
CV Tuah Nadine | 00*9**2****01**0 | - | - |
| 0849238266101000 | - | - | |
| 0755936812101000 | - | - | |
| 0427170899422000 | - | - | |
| 0419256805101000 | - | - | |
| 0722915667101000 | - | - | |
| 0632799995101000 | - | - | |
CV Kaligat | 08*3**0****01**0 | - | - |
| 0708587332101000 | - | - | |
CV Pilar Abadi Network | 0661556795101000 | - | - |
| 0726737786101000 | - | - | |
| 0029320272101000 | - | - | |
| 0922135710005000 | - | - | |
| 0025738865105000 | - | - | |
CV Cahaya Fajar Konsultan | 09*5**0****01**0 | - | - |
| 0750124406101000 | - | - | |
| 0429127624101000 | - | - | |
| 0428776660101000 | - | - | |
| 0032865420101000 | - | - | |
| 0032193492101000 | - | - | |
| 0029322088101000 | - | - | |
| 0014523526101000 | - | - | |
| 0941556953101000 | - | - | |
| 0733838031406000 | - | - | |
| 0755410784101000 | - | - | |
| 0033512237101000 | - | - | |
| 0026891036101000 | - | - | |
| 0720111772008000 | - | - | |
| 0419203823101000 | - | - | |
| 0632091732101000 | - | - | |
| 0029321684101000 | - | - | |
| 0031876675101000 | - | - | |
| 0721942779101000 | - | - | |
CV Seumangat Baroe | 00*2**3****01**0 | - | - |
| 0411342645443000 | - | - | |
| 0949054902432000 | - | - | |
| 0018682963104000 | - | - | |
| 0901924746015000 | - | - | |
CV Atjeh Perkasa | 09*3**5****01**0 | - | - |
| 0028873636101000 | - | - | |
| 0031284946101000 | - | - | |
| 0703374066101000 | - | - | |
| 0839901410101000 | - | - | |
| 0413342064101000 | - | - | |
| 0032621146101000 | - | - | |
| 0940565971101000 | - | - | |
| 0722055332101000 | - | - | |
| 0438670069101000 | - | - | |
| 0317124071101000 | - | - | |
| 0027232628002000 | - | - | |
| 0030038012101000 | - | - | |
| 0538732637101000 | - | - | |
| 0536298599108000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2019 | Pengadaan Pakaian Dinas Harian Pns ( 714 Org X 2 Stel ) | Aceh | Rp 928,200,000 |
| 6 January 2022 | Belanja Pakaian Sipil Harian Pimpinan Dan Anggota Dpra | Aceh | Rp 648,000,000 |
| 26 April 2019 | Pengadaan Pakaian Jas Adat Daerah (Mtq Aceh Ke-34) | Kab. Pidie | Rp 637,500,000 |
| 28 January 2020 | Belanja Pakaian Sipil Harian Pimpinan Dan Anggota Dpra | Aceh | Rp 567,000,000 |
| 20 May 2022 | Belanja Pakaian Dinas Harian (Pdh) Beserta Atributnya | Kota Sabang | Rp 486,700,000 |
| 21 July 2020 | Pengadaan Baju Pakaian Dinas Harian (Pdh) | Kota Sabang | Rp 473,400,000 |
| 6 April 2018 | Pakaian Dinas Harian Pns (Khaki) | Aceh | Rp 455,000,000 |
| 24 October 2015 | Pengadaan 3 Stell Pakaian Seragam Murid Tk/Ra (Pakaian Resmi Nasional ) Pakaian Batik, Pengadaan Pakaian Seragam Sekolah Dan Pakaian Olahraga | Rp 420,750,000 | |
| 6 January 2022 | Belanja Pakaian Sipil Resmi Pimpinan Dan Anggota Dpra | Aceh | Rp 364,500,000 |
| 4 August 2018 | Belanja Pakaian Dinas Harian (Pdh) | Aceh | Rp 340,250,000 |