| Reason | |||
|---|---|---|---|
| 0931594428107000 | Rp 710,666,000 | - | |
| 0756431755101000 | - | - | |
| 0720111772008000 | Rp 658,003,500 | Catatan, 1. Brosur, Iso td sesuai LDP, 2 Tenaga Teknis tdk sesuai LDK/Spesifikasi Teknis/KAK) , 3 TKDN tdk sesuai (nihil), 4 Harga - Daftar Kuantitas dan Harga tdk ada rincian, tdk sesuai RAB BQ Dokumen 5.tdk melampirkan NRPA. 6. dan tdk melampirkan Surat Dukungan Gudang dari penyedia gudang. | |
| 0731824421107000 | - | - | |
| 0737037556451000 | - | - | |
| 0762260099609000 | - | - | |
| 0747450674424000 | - | - | |
| 0210112231122000 | - | - | |
| 0755552312043000 | - | - | |
| 0210798070411000 | - | - | |
| 0905818340731000 | - | - | |
| 0733838031406000 | - | - | |
| 0966793424107000 | - | - | |
| 0032138893101000 | - | - | |
| 0901924746015000 | - | - | |
| 0016881005101000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0033304262518000 | - | - | |
| 0838059285609000 | - | - | |
| 0014016836008000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0027232628002000 | - | - | |
| 0028356913001000 | - | - | |
| 0952263549122000 | - | - | |
| 0031222003732000 | - | - | |
| 0741862239107000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0315692772418000 | - | - | |
| 0415249572432000 | - | - | |
| 0317422871607000 | - | - | |
| 0727016404008000 | - | - | |
| 0731592895606000 | - | - | |
| 0316802479424000 | - | - | |
| 0015990203541000 | - | - | |
| 0817645930101000 | - | - | |
| 0922135710005000 | - | - | |
| 0826392045107000 | - | - | |
| 0749553921101000 | - | - | |
| 0741088678101000 | - | - | |
| 0029074879107000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2020 | Belanja Pengadaan Air Ro Hexagonal | Kab. Aceh Tenggara | Rp 1,200,000,000 |
| 11 June 2025 | Rehabilitasi 6 Ruang Kelas Sdn Lawe Bulan (Doka) | Kab. Aceh Tenggara | Rp 849,540,000 |
| 7 May 2021 | Peningkatan Jaringan Irigasi D.I Kampung Karo | Kab. Aceh Tenggara | Rp 826,000,000 |
| 12 July 2022 | Pembangunan Mini Market (Pr) | Kab. Aceh Tenggara | Rp 750,000,000 |
| 9 November 2021 | Belanja Modal Personal Computer | Rp 701,089,000 | |
| 23 September 2021 | Pengadaan Bibit Kakao Sambung Pucuk | Kab. Aceh Tenggara | Rp 696,000,000 |
| 28 May 2021 | Belanja Modal Pengadaan Depot Air Minum Ro Hexagonal | Kab. Aceh Tenggara | Rp 660,000,000 |
| 1 September 2021 | Pengadaan Sound System Masjid Agung At-Taqwa | Kab. Aceh Tenggara | Rp 626,360,000 |
| 21 April 2022 | Rehabilitasi Gedung Dan Lanscape Puskesmas Gurgur Pardomuan | Kab. Aceh Tenggara | Rp 500,000,000 |
| 5 September 2023 | Pembangunan Jalan Lingkungan Dayah Darul Quran Desa Kumbang Indak Kec. Badar (P) | Kab. Aceh Tenggara | Rp 500,000,000 |