| Reason | |||
|---|---|---|---|
| 0012070751407000 | Rp 287,605,000 | - | |
| 0015938764407000 | Rp 294,334,000 | - | |
Citra Karya | 00*7**6****07**0 | Rp 299,434,000 | JAMINAN PENAWARAN SALAH PAKET |
CV Rahayu | 02*1**6****12**0 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Sada Mulya | 00*0**1****12**0 | - | - |
PT Inovasi Dewi Bersinar | 0029989910004000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0016098253027000 | - | - | |
CV Bunga Angela Indah | 03*2**8****02**0 | - | - |
CV Manfran Berkarya | 03*1**5****03**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0024226797413000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 October 2021 | Renovasi Gedung Gor A. Yani Mabes Tni | Kementerian Pertahanan | Rp 14,000,000,000 |
| 8 April 2015 | Rehabilitasi Total Bertingkat Puskesmas Duren Jaya | Rp 2,429,810,000 | |
| 20 June 2014 | Rehab Total Gedung Puskesmas Sirnajaya | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,978,616,224 |
| 18 February 2021 | Pemeliharaan Rumah Dinas/Jabatan | Kementerian Pertahanan | Rp 1,691,243,000 |
| 18 February 2021 | Pemeliharaan Sarpras Mabes Tni | Kementerian Pertahanan | Rp 1,600,006,000 |
| 20 March 2019 | Renov. Rumdis T-45 (4 Unit), Renov. T-54 (2 Unit), Renov. Rumdis T-63 (1 Unit) | Kementerian Pertahanan | Rp 1,513,050,000 |
| 21 May 2013 | Rehab Total 3 Ruang Tingkat Sdn Wanasari 12 Kec. Cibitung | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,188,800,000 |
| 20 May 2013 | Rehab Total 3 Lokal Tingkat Sdn Mangunjaya 05 Kec. Tambun Selatan | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,188,800,000 |
| 20 March 2019 | Pembangunan Kantor Satkomlek Dan Workshop | Kementerian Pertahanan | Rp 1,126,360,000 |
| 8 April 2015 | Lanjutan Pembangunan Smpn 32 Kota Bekasi | Rp 1,003,330,000 |