| Reason | |||
|---|---|---|---|
| 0026665000622000 | Rp 432,633,600 | - | |
| 0713920502101000 | Rp 443,422,800 | Semua surat pernyataan tidak ada | |
| 0316802479424000 | Rp 422,244,000 | Surat Pernyataan tidak sesuai | |
| 0701279234105000 | - | - | |
| 0816039960105000 | - | - | |
| 0814406609105000 | - | - | |
| 0814580684105000 | - | - | |
| 0814471835105000 | - | - | |
| 0028881423105000 | - | - | |
| 0024061582504000 | - | - | |
| 0020283255003000 | - | - | |
| 0032138893101000 | - | - | |
| 0018230680615000 | - | - | |
| 0819300864105000 | - | - | |
| 0941794331105000 | - | - | |
| 0032318842915000 | - | - | |
| 0014976864615000 | - | - | |
| 0921888228085000 | - | - | |
| 0722194354105000 | - | - | |
| 0025517004201000 | - | - | |
| 0901924746015000 | - | - | |
| 0014225718111000 | - | - | |
| 0538773649101000 | - | - | |
| 0538777392101000 | - | - | |
| 0538522384542000 | - | - | |
| 0415249572432000 | - | - | |
| 0922374178435000 | - | - | |
| 0414374181603000 | - | - | |
CV Akasha Engineering | 08*0**3****01**0 | - | - |
| 0022982862622000 | - | - | |
| 0931218549108000 | - | - | |
| 0701465700105000 | - | - | |
| 0701430373105000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Pengadaan Material Pemeliharaan Jalan Kegiatan Tmmd | Kab. Kediri | Rp 1,550,000,000 |
| 15 May 2023 | Rehabilitasi Jalan Asrama Brigif | Kota Kediri | Rp 698,496,000 |
| 27 August 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor - Bahan Kantor | Kab. Luwu Utara | Rp 590,000,000 |
| 10 August 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Kertas Dan Cover (Pengadaan Ribbon Fargo, Ribbon Evolis Dan Film Fargo) | Kab. Karimun | Rp 527,560,000 |
| 12 July 2021 | Belanja Modal Personal Komputer (Komputer All In One Dan Laptop) | Pemerintah Daerah Provinsi Riau | Rp 434,411,000 |
| 5 October 2021 | Belanja Cleaning Kit, Film Printer Fargo, Tinta Ribbon | Kab. Luwu | Rp 375,300,000 |
| 16 August 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kab. Tanjung Jabung Timur | Rp 371,593,511 |
| 24 August 2021 | Belanja Modal Personal Kompute | Pemerintah Daerah Kabupaten Rokan Hilir | Rp 338,920,000 |
| 15 June 2021 | Semen (Dana Gotong Royong) | Kab. Temanggung | Rp 263,510,000 |
| 5 November 2025 | Peningkatan Jalan Perum Mojoroto Indah | Kota Kediri | Rp 200,000,000 |