| Reason | |||
|---|---|---|---|
| 0938327368321000 | Rp 972,000,000 | - | |
| 0031928690322000 | Rp 984,963,113 | - | |
| 0316642107328000 | Rp 1,024,971,431 | - | |
| 0662876432311000 | - | - | |
| 0758095327121000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0911326346311000 | Rp 1,061,350,614 | tidak termasuk penawar terendah | |
| 0660477910311000 | - | - | |
| 0709294888311000 | Rp 1,062,508,452 | tidak termasuk penawar terendah | |
| 0924144892446000 | Rp 1,061,487,768 | tidak termasuk penawar terendah | |
| 0933285124331000 | Rp 1,061,376,720 | tidak termasuk penawar terendah | |
| 0032224669331000 | Rp 1,038,720,018 | tidak hadir dalam Undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0745707273009000 | Rp 1,062,661,830 | tidak termasuk penawar terendah | |
| 0835465238311000 | Rp 1,193,741,319 | tidak termasuk penawar terendah | |
| 0767279664311000 | Rp 1,061,376,775 | tidak termasuk penawar terendah | |
| 0838554707021000 | Rp 1,061,376,720 | tidak termasuk penawar terendah | |
| 0932035132326000 | Rp 1,061,376,998 | tidak termasuk penawar terendah | |
| 0943472605311000 | Rp 1,255,909,101 | tidak termasuk penawar terendah | |
CV Km52 | 0031928542322000 | Rp 1,061,376,720 | tidak termasuk penawar terendah |
| 0954241774807000 | Rp 1,136,201,030 | tidak termasuk penawar terendah | |
| 0021824479003000 | Rp 1,061,376,720 | tidak termasuk penawar terendah | |
| 0938475241311000 | - | - | |
| 0664671203311000 | - | - | |
| 0952569531128000 | - | - | |
| 0417373065311000 | - | - | |
| 0012062907311000 | - | - | |
| 0025920141201000 | - | - | |
CV Jaya Makmur Pondasi | 09*5**6****11**0 | - | - |
PT Bariq Gunung Sakti | 07*3**8****11**0 | - | - |
| 0020712311101000 | - | - | |
| 0749138921101000 | - | - | |
| 0810850123731000 | - | - | |
| 0015243470101000 | - | - | |
| 0017790148941000 | - | - | |
| 0753279108311000 | - | - | |
| 0023418023003000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0963458740311000 | - | - | |
| 0012683488201000 | - | - | |
| 0968274753711000 | - | - | |
| 0926151119711000 | - | - | |
| 0419403076322000 | - | - | |
| 0920412376301000 | - | - | |
| 0033385451711000 | - | - | |
| 0029106861805000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0030798870805000 | - | - | |
| 0012680252201000 | - | - | |
| 0731019634009000 | - | - | |
| 0960181469311000 | - | - | |
| 0669499642101000 | - | - | |
| 0033436106311000 | - | - | |
| 0029450186311000 | - | - | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0803153642008000 | - | - | |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0719114878311000 | - | - | |
| 0017513334323000 | - | - | |
| 0841051998311000 | - | - | |
| 0828009217321000 | - | - | |
| 0752827279322000 | - | - | |
| 0939400818922000 | - | - | |
| 0945495216009000 | - | - | |
| 0014732978311000 | - | - | |
| 0018443853005000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2020 | Pemeliharaan Berkala Jalan Dariman Kelurahan Karangrejo Kecamatan Metro Utara | Kota Metro | Rp 2,415,800,000 |
| 3 June 2022 | Pengembangan Puskesmas Pasir Sakti | Kab. Lampung Timur | Rp 1,365,562,000 |
| 31 March 2022 | Pembangunan Kantor Lurah Ganjar Asri | Kota Metro | Rp 1,000,000,000 |
| 6 March 2020 | Rehab Balai Kelurahan Mulyojati | Kota Metro | Rp 600,000,000 |
| 26 August 2022 | Pelaksanaan Renovasi Gedung Kantor Pertanahan Kota Bandar Lampung | Kementerian Agraria dan Tata Ruang/BPN | Rp 570,180,000 |
| 1 November 2022 | Peningkatan Jalan Penghubung Desa Adi Luhur Desa Betengsari Dusun 2,3 Dan 4 Desa Adi Luhur Kec. Jabung | Kab. Lampung Timur | Rp 517,964,788 |