| Reason | |||
|---|---|---|---|
| 0809237670543000 | Rp 737,660,000 | - | |
| 0316204312609000 | Rp 700,040,000 | Tidak menyampaikan surat pernyataan IPLC dari 5 puskesmas, surat pernyataan mesin IPAL beroperasi dengan baik dari 10 puskesmas, surat pernyataan hasil uji baku mutu dari 10 puskesmas dan sertifikat ISO 45001, ISO 13485 | |
| 0033489469543000 | - | - | |
| 0033360108543000 | - | - | |
| 0708799044609000 | - | - | |
| 0848128195009000 | - | - | |
| 0031154784215000 | - | - | |
| 0029611084541000 | - | - | |
| 0901360164543000 | - | - | |
| 0019923705543000 | - | - | |
| 0317571305543000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0013602701008000 | - | - | |
| 0863554135805000 | - | - | |
| 0015635949517000 | - | - | |
CV Pitulung Jaya Abadi | 08*7**3****33**0 | - | - |
| 0314597279603000 | - | - | |
| 0316607266517000 | - | - | |
| 0016813685609000 | - | - | |
CV Tri Opti Persada | 00*6**4****24**0 | - | - |
| 0737711929503000 | - | - | |
| 0854217650543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0316436591541000 | - | - | |
| 0025418393543000 | - | - | |
| 0316765957543000 | - | - | |
| 0846479954543000 | - | - | |
| 0666930078543000 | - | - | |
| 0717309413543000 | - | - | |
| 0019924877543000 | - | - | |
| 0838234565543000 | - | - | |
| 0021043302541000 | - | - | |
Global Fasco Indonesia | 0816927206452000 | - | - |
CV Surya Buana | 08*8**9****06**0 | - | - |
| 0731854238432000 | - | - | |
| 0931261986543000 | - | - | |
| 0012026753533000 | - | - | |
CV Putra Goeng Project | 09*3**9****41**0 | - | - |
| 0938390309542000 | - | - | |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | - | - |
| 0818668154543000 | - | - | |
| 0818494122543000 | - | - | |
| 0838592087543000 | - | - | |
| 0017573239542000 | - | - | |
| 0312743131618000 | - | - | |
| 0730598406543000 | - | - | |
| 0739339489609000 | - | - | |
| 0751116740405000 | - | - | |
| 0029614435541000 | - | - | |
| 0033181959543000 | - | - | |
| 0869008086542000 | - | - | |
| 0027268093432000 | - | - | |
PT Kurniawan Bersaudara Jaya | 09*6**3****22**0 | - | - |
| 0211477229407000 | - | - | |
| 0026453704543000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0919152827543000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 May 2021 | Belanja Modal Alat Pengolahan Air Kotor - Pengadaan Mesin Ipal (Dak Fisik) | Kab. Kulon Progo | Rp 1,787,280,000 |
| 14 April 2020 | Pengadaan Alat Ipal | Kab. Dharmasraya | Rp 1,200,000,000 |
| 14 October 2021 | Pengadaan Alat Pengolah Air Limbah | Kota Cilegon | Rp 867,878,018 |
| 14 April 2020 | Pengadaan Ipal | Kab. Dharmasraya | Rp 470,000,000 |
| 3 July 2019 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Pengolahan Air Kotor | Pemerintah Daerah Kota Cilegon | Rp 384,000,000 |