| Reason | |||
|---|---|---|---|
| 0804457232529000 | Rp 1,976,000,000 | - | |
| 0033277625542000 | Rp 1,976,000,000 | - | |
| 0311992887907000 | Rp 1,976,000,000 | - | |
| 0909083073521000 | Rp 2,371,636,827 | - | |
| 0764081733529000 | Rp 2,218,951,890 | - | |
CV Argo Sela Mulya | 05*0**1****22**0 | Rp 2,390,794,282 | - |
| 0860043553008000 | Rp 2,198,000,058 | - | |
Wikrama Mitra Sejahtera | 06*1**7****13**0 | Rp 1,976,000,000 | 1. Peralatan alat bor tanah strauuss pile tidak memenuhi persyaratan, 2. Tidak melampirkan formulir penyampaian TKDN |
| 0433017589003000 | Rp 2,415,271,213 | - | |
| 0868222126009000 | Rp 2,180,040,000 | - | |
| 0969596204401000 | Rp 2,346,500,000 | - | |
| 0316861012522000 | Rp 2,119,155,480 | - | |
| 0020273496102000 | - | - | |
CV Zoyan Al Razaak | 06*5**6****31**0 | - | - |
CV Bahtera Amaris Kencana | 09*0**2****21**0 | - | - |
| 0312928435434000 | - | - | |
| 0019967132013000 | - | - | |
| 0750185050445000 | - | - | |
| 0016377798522000 | - | - | |
| 0717574628529000 | - | - | |
| 0017955758522000 | - | - | |
| 0624317830201000 | - | - | |
| 0712121961307000 | - | - | |
| 0948299649423000 | - | - | |
| 0014635577102000 | - | - | |
| 0030606875112000 | - | - | |
PT Bangun Tegak Lurus | 06*1**4****09**0 | - | - |
CV Buana Indo Perkasa | 09*9**5****11**0 | - | - |
| 0627107469447000 | - | - | |
| 0015563455522000 | - | - | |
| 0013591243027000 | - | - | |
| 0766666291522000 | - | - | |
| 0316387075522000 | - | - | |
| 0705046027412000 | - | - | |
| 0626732408542000 | - | - | |
| 0700767767009000 | - | - | |
| 0411172398816000 | - | - | |
CV Zulfar Pratama Jaya | 01*9**4****16**0 | - | - |
| 0813474624101000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0838601367955000 | - | - | |
| 0767187867522000 | - | - | |
| 0761413137403000 | - | - | |
| 0210798070411000 | - | - | |
| 0019799089009000 | - | - | |
| 0021579586522000 | - | - | |
| 0316883834522000 | - | - | |
| 0025634304517000 | - | - | |
| 0944955202447000 | - | - | |
CV Tri En Sejahtera | 06*9**9****45**0 | - | - |
| 0903452373225000 | - | - | |
PT Sangkamadeha Natodos Moragabe | 01*8**7****17**0 | - | - |
| 0708508148401000 | - | - | |
| 0754218642401000 | - | - | |
CV Mutiara Beurata | 06*4**1****01**0 | - | - |
| 0756726683101000 | - | - | |
PT Elkoeta Group Sinergi | 06*6**6****08**0 | - | - |
| 0530543263003000 | - | - | |
CV Naufal Indo | 09*7**5****02**0 | - | - |
| 0749138921101000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 April 2022 | Belanja Modal Bangunan Gedung Kantor - Finishing Dan Perlengkapan Gedung Dprd | Kab. Bangli | Rp 14,500,000,000 |
| 1 June 2024 | Pembangunan Gedung Operasional Dan Pelayanan Ksop Tegal | Kementerian Perhubungan | Rp 7,218,600,000 |
| 27 February 2024 | Pengadaan Renovasi Gedung Kantor, Pembangunan Gedung Pos Jaga, Pagar, Dan Halaman Parkir | Kementerian Keuangan | Rp 5,894,058,000 |
| 1 August 2023 | Rehab Korem 161/Wsi Kupang | Kementerian Pertahanan | Rp 5,425,000,000 |
| 13 April 2022 | Renovas Pos Pamtas Silawan | Kementerian Pertahanan | Rp 3,550,250,000 |
| 13 April 2022 | Renovasi Pos Pamtas Baen | Kementerian Pertahanan | Rp 3,455,940,000 |
| 28 February 2023 | Pembangunan Gedung Yonarhanud 9/Awj Camplong | Kementerian Pertahanan | Rp 3,024,000,000 |
| 10 October 2023 | Renovasi Ruang Cathlab | Kementerian Pertahanan | Rp 2,900,000,000 |
| 6 February 2020 | Rehab Rumah Jabatan Denmadam IX/Udy | Kementerian Pertahanan | Rp 2,649,735,000 |
| 5 March 2021 | Har Kantor Kesdam IX/Udayana | Kementerian Pertahanan | Rp 2,555,580,000 |