| Reason | |||
|---|---|---|---|
CV Surya Dewata Mandiri | 0082460440902000 | Rp 505,285,000 | - |
CV Kakul Entertainment | 0312572597901000 | Rp 574,024,000 | total harga penawaran melebihi nilai HPS |
| 0764224655447000 | - | - | |
Indosena | 0024264103903000 | - | - |
PT Furindo Artha Mas | 07*9**2****47**0 | - | - |
| 0826634297907000 | - | - | |
| 0022931604009000 | - | - | |
| 0013951769005000 | - | - | |
| 0824485072015000 | - | - | |
| 0312908734542000 | - | - | |
PT Era Visi Intermedia | 0032543712017000 | - | - |
| 0013600515005000 | - | - | |
| 0022352611424000 | - | - | |
| 0317391787071000 | - | - | |
UD Dwira Kencana | 03*4**4****03**0 | - | - |
CV Tri Jaya Abadi | 03*6**6****06**0 | - | - |
| 0312743131618000 | - | - | |
CV Ciass | 0032437543821000 | - | - |
| 0030149751407000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 April 2018 | Bibit Ayam Layer Umur 16 Minggu | Kab. Badung | Rp 4,644,000,000 |
| 14 February 2018 | Belanja Pemeliharaan Taman | Rp 950,000,000 | |
| 12 November 2018 | Belanja Jasa Pengatur Acara (Eo) Mangupura Award | Kab. Badung | Rp 715,802,800 |
| 26 February 2019 | Belanja Jasa Pengatur Acara (Eo) | Kab. Badung | Rp 704,172,500 |
| 19 March 2018 | Biaya Makan Dan Minum Pegawai | Kab. Buleleng | Rp 485,000,000 |
| 15 March 2018 | Biaya Bahan Penyajian Makanan/ Logistik Pasien | Kab. Buleleng | Rp 477,585,000 |
| 7 December 2018 | Pemeliharaan Rumput Halaman | Kementerian Sekretariat Negara | Rp 446,179,000 |
| 10 December 2019 | Belanja Jasa Event Organizer Pelaksanaan Kintamani Festival 2020 | Rp 438,475,000 | |
| 30 September 2019 | Pengadaan Bahan Praktikum Jurusan Teknik Sipil Semester Ganjil Pada Politeknik Negeri Bali Tahun Anggaran 2019 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 410,000,000 |
| 21 May 2019 | Belanja Makanan Dan Minuman Survey/Monitoring/Lapangan | Pemerintah Daerah Kabupaten Tabanan | Rp 287,820,000 |