| Reason | |||
|---|---|---|---|
| 0012480372513000 | Rp 1,511,572,257 | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0750951014521000 | - | - | |
| 0024790206502000 | - | - | |
| 0932457401532000 | - | - | |
CV Mahkota Jaya | 03*6**0****13**0 | - | - |
| 0029148160503000 | Rp 1,566,521,037 | Pakta Komitmen Keselamatan Konstruksi milik penyedia lain | |
| 0031230618503000 | - | - | |
| 0022580211521000 | - | - | |
| 0016201436513000 | - | - | |
| 0020366092513000 | - | - | |
| 0945300523521000 | - | - | |
| 0315898056513000 | - | - | |
| 0860779487533000 | - | - | |
| 0946485638416000 | - | - | |
| 0727952095629000 | - | - | |
| 0030282883503000 | - | - | |
| 0020365615513000 | - | - | |
| 0823950217502000 | - | - | |
| 0022534838505000 | - | - | |
| 0312642614419000 | - | - | |
| 0849493341629000 | - | - | |
| 0015278989501000 | - | - | |
| 0856517735034000 | - | - | |
| 0739652873501000 | - | - | |
| 0032892770027000 | - | - | |
| 0021048616501000 | - | - | |
| 0012249934522000 | - | - | |
| 0754018174006000 | - | - | |
| 0957222821518000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0027695469513000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0316429216401000 | - | - | |
| 0752827279322000 | - | - | |
| 0012452231529000 | - | - | |
| 0311562417513000 | - | - | |
CV Tiwi Amali Azahra Abadi | 09*4**7****15**0 | - | - |
| 0925862740502000 | - | - | |
| 0032664658323000 | - | - | |
| 0018104687015000 | - | - | |
| 0942278896505000 | - | - | |
| 0840180533602000 | - | - | |
| 0919937201517000 | - | - | |
Rizqi Abadi | 08*3**4****13**0 | - | - |
| 0027486588009000 | - | - | |
| 0916791429419000 | - | - | |
| 0868820150008000 | - | - | |
| 0861847010501000 | - | - | |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - | - |
| 0832548028501000 | - | - | |
| 0661131961513000 | - | - | |
| 0809507445513000 | - | - | |
| 0020372488513000 | - | - | |
| 0905454070513000 | - | - | |
| 0847013836502000 | - | - | |
| 0703627315513000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 April 2019 | Belanja Modal Pembangunan Fasilitasi Penunjang Taman Hiburan Rakyat Kramat | Kab. Batang | Rp 2,062,000,000 |
| 25 June 2025 | Pembangunan Ruang Kelas Baru (Rkb) Beserta Perabotnya-Smp Negeri 2 Tulis | Kab. Batang | Rp 840,000,000 |
| 28 October 2025 | Belanja Rehabilitasi Pagar Dan Penataan Lingkungan Taman Makam Pahlawan Kab. Batang | Kab. Batang | Rp 199,261,743 |
| 16 September 2025 | Belanja Modal Bangunan Gedung Kantor | Kab. Batang | Rp 188,000,000 |
| 21 November 2024 | Rehabilitasi Gedung Ruang Kantor Disdikbud | Kab. Batang | Rp 170,000,000 |
| 27 September 2025 | Rehab Ruang Guru Sdn Karangasem 05 Kec. Batang | Kab. Batang | Rp 157,250,000 |
| 22 August 2024 | Pavingisasi Halaman Gedung Dinas Pendidikan Dan Kebudayaan Kab Batang | Kab. Batang | Rp 134,000,000 |
| 24 April 2024 | Belanja Pemeliharaan Gedung/Bangunan Kantor | Kab. Batang | Rp 125,000,000 |
| 8 November 2024 | Belanja Rehabilitasi/Perbaikan Bangunan Gedung Kantor Lanjutan | Kab. Batang | Rp 100,000,000 |
| 23 September 2025 | Belanja Pemeliharaan Gedung Blud | Kab. Batang | Rp 89,500,000 |