| Reason | |||
|---|---|---|---|
| 0022524979908000 | Rp 2,885,581,095 | - | |
| 0021525399906000 | Rp 2,908,908,908 | - | |
| 0012366266906000 | Rp 3,073,081,622 | - | |
| 0827536913908000 | Rp 3,542,931,951 | - | |
| 0027889435908000 | Rp 2,948,493,009 | - | |
| 0964353502907000 | Rp 2,944,899,298 | - | |
| 0016957409906000 | Rp 3,300,653,887 | - | |
| 0015126576902000 | Rp 2,956,177,657 | - | |
| 0531220812626000 | Rp 3,028,175,680 | - | |
| 0011493293908000 | Rp 3,105,227,280 | - | |
| 0017773151901000 | Rp 3,028,030,233 | - | |
| 0020967378907000 | Rp 2,973,604,343 | - | |
| 0027881358907000 | Rp 3,299,030,607 | - | |
| 0016252066902000 | Rp 3,028,096,740 | - | |
| 0023528995903000 | Rp 3,207,900,000 | - | |
| 0026024349906000 | Rp 2,953,270,193 | - | |
| 0026017426906000 | Rp 3,028,106,382 | - | |
| 0019946813907000 | - | - | |
| 0017284043904000 | Rp 3,388,800,000 | - | |
| 0027878990906000 | Rp 2,974,320,431 | - | |
| 0014133987906000 | Rp 3,028,270,262 | - | |
| 0753999952906000 | Rp 3,207,975,967 | - | |
| 0931084115908000 | Rp 2,788,000,000 | - Surat Penugasan Personel tidak ditandatangani; - Peralatan yang ditawarkan sudah digunakan pada paket pekerjaan lain. | |
| 0024801177907000 | Rp 3,028,175,681 | - | |
| 0019946854906000 | Rp 3,029,252,126 | - | |
| 0015435266901000 | - | - | |
| 0819460924901000 | Rp 2,976,411,496 | - | |
| 0012363933907000 | Rp 2,721,046,793 | Bukti perjanjian sewa alat yang diupload salah/tidak sesuai | |
| 0941697864907000 | Rp 3,140,000,000 | - | |
| 0924811243908000 | Rp 2,938,000,000 | - | |
| 0863358768907000 | Rp 2,940,940,000 | - | |
| 0022245260907000 | Rp 2,838,227,108 | Petugas K3 yang diajukan tidak bisa dikategorikan sebagai Petugas K3. | |
| 0314264763903000 | - | - | |
| 0011122207906000 | - | - | |
| 0023529597907000 | - | - | |
| 0020468161906000 | - | - | |
| 0018287342908000 | - | - | |
PT Griya Ayu | 03*6**1****01**0 | - | - |
| 0027887843908000 | - | - | |
| 0020801791657000 | - | - | |
| 0945168912701000 | - | - | |
| 0812556439902000 | - | - | |
| 0817217946907000 | - | - | |
| 0906183249903000 | - | - | |
| 0311585822907000 | - | - | |
| 0019485440907000 | - | - | |
| 0018728816906000 | - | - | |
| 0210644696907000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0024802647907000 | - | - | |
| 0828244434908000 | - | - | |
| 0019947811907000 | - | - | |
CV Bama Danewi | 0026021428908000 | - | - |
| 0838600625907000 | - | - | |
| 0758969034626000 | - | - | |
| 0015338510908000 | - | - | |
| 0014130199906000 | - | - | |
| 0022181358901000 | - | - | |
| 0966734436906000 | - | - | |
| 0730218567604000 | - | - | |
| 0753842186907000 | - | - | |
| 0012364469902000 | - | - | |
| 0033283425412000 | - | - | |
Bukit Permata Asri | 06*2**5****05**0 | - | - |
| 0920543840906000 | - | - | |
| 0965613664907000 | - | - | |
| 0936110808901000 | - | - | |
| 0017283128901000 | - | - | |
| 0312447253907000 | - | - | |
CV Nurjaya Karya | 0017996729904000 | - | - |
| 0021521786906000 | - | - | |
| 0018727230901000 | - | - | |
| 0028640829908000 | - | - | |
| 0722947751034000 | - | - | |
CV Yubi Perkasa Abadi | 05*0**0****51**0 | - | - |
| 0850877895903000 | - | - | |
| 0817450349907000 | - | - | |
| 0410269989907000 | - | - | |
| 0935521112903000 | - | - | |
| 0015124753907000 | - | - | |
| 0018288696908000 | - | - | |
| 0965815327908000 | - | - | |
| 0018855171907000 | - | - | |
PT Karya Jaya Rahayu | 0019902014906000 | - | - |
| 0024264525907000 | - | - | |
| 0016252306902000 | - | - | |
| 0019142934906000 | - | - | |
PT Teknik Jaya Sakti | 04*4**6****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 24 May 2022 | Pembangunan Sarana Dan Prasarana Penunjang Pariwisata Di Dtw Pantai Penimbangan Desa Baktiseraga | Kab. Buleleng | Rp 4,446,717,101 |
| 3 April 2024 | Belanja Modal Bangunan Gedung Tempat Pendidikan - Pembangunan Sarana Prasarana Dan Utilitas Sekolah Sd No. 4 Blahkiuh | Kab. Badung | Rp 3,360,475,800 |
| 13 May 2020 | Rehab Rawat Inap | Kab. Gianyar | Rp 2,400,000,000 |
| 25 February 2014 | Pembangunan Rkb Sd No. 2 Tibubeneng | LPSE Badung | Rp 2,286,280,000 |
| 12 May 2017 | Pembangunan Ruang Guru, Perpustakaan, Pelinggih Padmasari, Rehab Rkb Dan Penataan Halaman Sd No. 3 Mengwitani | Kab. Badung | Rp 2,173,317,000 |
| 10 May 2017 | Rehab Gedung Dan Penataan Halaman Sd No. 1 Kerobokan Kaja | Kab. Badung | Rp 2,157,750,000 |
| 28 April 2017 | Pembangunan Rkb Sd No. 1 Pelaga | Kab. Badung | Rp 2,143,770,000 |
| 30 January 2020 | Pembangunan Smkn 2 Kintamani | Rp 2,092,840,446 | |
| 8 May 2018 | Rehab Gedung Dan Penataan Halaman Puskesmas Pembantu Carangsari | Kab. Badung | Rp 1,527,961,000 |
| 19 March 2013 | Pembangunan Rkb Smpn 1 Petang | LPSE Badung | Rp 1,260,000,000 |