| Reason | |||
|---|---|---|---|
| 0027275353432000 | Rp 1,734,000,000 | - | |
| 0415249572432000 | Rp 1,745,000,000 | - | |
| 0025921586201000 | Rp 1,747,800,920 | - | |
| 0020089926423000 | - | - | |
| 0026501189215000 | Rp 1,755,108,000 | - | |
| 0825647977225000 | - | - | |
Goodwill Brothers | 06*6**0****15**0 | Rp 1,749,000,000 | - |
| 0814686010225000 | Rp 1,746,000,000 | Pengalaman pekerjaan tidak memenuhi syarat | |
Rifani Berkarya Utama | 04*3**7****01**0 | Rp 1,760,640,000 | - |
| 0944272145225000 | Rp 1,755,720,000 | - | |
| 0706937992215000 | - | - | |
| 0733838031406000 | - | - | |
| 0031687080223000 | - | - | |
| 0743109241225000 | - | - | |
| 0637475377416000 | - | - | |
| 0538522384542000 | - | - | |
| 0316534981215000 | - | - | |
| 0031292774801000 | - | - | |
| 0839120359215000 | - | - | |
| 0015990203541000 | - | - | |
| 0965391972225000 | - | - | |
| 0022763387215000 | - | - | |
| 0836977868225000 | - | - | |
CV Mitra Bestama | 03*6**4****15**0 | - | - |
| 0026923581215000 | - | - | |
| 0751116740405000 | - | - | |
| 0032067639223000 | - | - | |
| 0018530733223000 | - | - | |
PT Visenli Sukses Marin Abadi | 07*8**6****15**0 | - | - |
| 0713145241214000 | - | - | |
| 0719872095215000 | - | - | |
| 0027232628002000 | - | - | |
| 0838059285609000 | - | - | |
| 0025817263101000 | - | - | |
| 0762260099609000 | - | - | |
| 0025378399215000 | - | - | |
| 0024612749047000 | - | - | |
| 0024374076215000 | - | - | |
| 0947288015044000 | - | - | |
| 0018990739215000 | - | - | |
| 0031469463201000 | - | - | |
Koperasi Konsumen Karyawan Bandara Hang Nadim | 00*5**8****15**0 | - | - |
| 0021572631223000 | - | - | |
| 0020089868423000 | - | - | |
| 0031460165541000 | - | - | |
| 0314647009219000 | - | - | |
CV Noel Sukses Abadi | 00*3**2****15**0 | - | - |
| 0315978007203000 | - | - | |
| 0706167582407000 | - | - | |
| 0021760483606000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0720111772008000 | - | - | |
| 0026090712609000 | - | - | |
Nariski | 0029678679643000 | - | - |
Pd.Siplah Kepri | 09*5**4****14**0 | - | - |
| 0031820467214000 | - | - | |
| 0949054902432000 | - | - | |
| 0420010357445000 | - | - | |
| 0026161489023000 | - | - | |
CV Nagoya Putra | 08*8**5****23**0 | - | - |
| 0705137842811000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0017684937214000 | - | - | |
| 0707481230954000 | - | - | |
Blusea Indonesia Group | 05*1**2****17**0 | - | - |
| 0210798070411000 | - | - | |
| 0013951769005000 | - | - | |
| 0740046834215000 | - | - | |
| 0429393622205000 | - | - | |
| 0316802479424000 | - | - | |
| 0014016836008000 | - | - | |
| 0727016404008000 | - | - | |
| 0027740091517000 | - | - | |
| 0737037556451000 | - | - | |
| 0413869884452000 | - | - | |
| 0413300641402000 | - | - | |
PT Jeitriyu Tritunggal Pratama | 09*5**6****25**0 | - | - |
| 0316602069214000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 October 2023 | ,Belanja Modal Rambu Bersuar - Pekerjaan Pasang Lampu Jalan | Kab. Badung | Rp 3,376,570,287 |
| 22 October 2021 | 1 Unit Pembuatan Ruang Command Center Ukuran 40 M2 Spesifikasi : Spesifikasi : Video Wall + Work Station | Kab. Paser | Rp 2,238,109,500 |
| 21 June 2022 | Belanja Modal Jaringan Listrik Lainnya (Rumah Sakit Bergerak Gemeh) | Kab. Kepulauan Talaud | Rp 2,000,000,000 |
| 23 October 2020 | Pengadaan Dan Instalasi Jaringan Internet Gedung E,f,g | Kementerian Pendidikan dan Kebudayaan | Rp 1,800,000,000 |
| 19 August 2019 | Pengadaan Ekskavator | Pemerintah Daerah Kota Parepare | Rp 1,599,000,000 |
| 17 May 2017 | Pengadaan Cctv Purwakarta Istimewa | Rp 1,547,310,000 | |
| 31 January 2020 | Belanja Modal Pengadaan Eskavator Spider Mini | Kota Makassar | Rp 1,300,000,000 |
| 18 June 2022 | Pengadaan Perkakas Bengkel Listrik (Transformator) Rs. Pratama | Kab. Kepulauan Talaud | Rp 1,276,200,000 |
| 7 October 2019 | Pengadaan Genset | Kementerian Pendidikan dan Kebudayaan | Rp 1,137,300,000 |
| 18 March 2019 | Pengadaan Kabel Fiber Optik | Pemerintah Daerah Kota Surabaya | Rp 1,109,900,000 |