| Reason | |||
|---|---|---|---|
| 0942529686311000 | Rp 2,799,772,000 | - | |
| 0318168341518000 | - | - | |
PT Valen Adikuasa Pangihutan | 09*9**5****05**0 | Rp 2,164,084,251 | - Tidak menyampaikan Jadwal waktu pelaksanaan pekerjaan - Tidak menyampaikan Spesifikasi Teknis dan Identitas Merk, Type |
| 0031653355024000 | - | - | |
| 0538522384542000 | - | - | |
| 0940879448619000 | - | - | |
| 0316965870429000 | - | - | |
| 0838059285609000 | - | - | |
| 0029550944504000 | - | - | |
CV Karya Utama | 03*2**8****11**0 | - | - |
| 0020480521215000 | - | - | |
| 0727335770446000 | - | - | |
| 0758682397311000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
| 0033304262518000 | - | - | |
| 0768278798421000 | - | - | |
| 0415249572432000 | - | - | |
| 0952263549122000 | - | - | |
| 0031460165541000 | - | - | |
| 0852330331008000 | - | - | |
| 0030458806101000 | - | - | |
| 0902528736216000 | - | - | |
| 0634045033443000 | - | - | |
| 0028981611327000 | - | - | |
| 0953926334429000 | - | - | |
| 0834072548311000 | - | - | |
| 0316802479424000 | - | - | |
PT Asaga Arta Glori | 09*1**7****17**0 | - | - |
| 0414219428542000 | - | - | |
| 0738187251325000 | - | - | |
| 0025517004201000 | - | - | |
| 0954358487424000 | - | - | |
| 0802738963313000 | - | - | |
| 0751020694022000 | - | - | |
| 0027232628002000 | - | - | |
Bintang Artha Mas | 08*4**5****11**0 | - | - |
| 0412245961401000 | - | - | |
| 0413300641402000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0410719900311000 | - | - | |
| 0316653559328000 | - | - | |
| 0811596147311000 | - | - | |
| 0839728284328000 | - | - | |
| 0841001621516000 | - | - | |
| 0026295295424000 | - | - | |
| 0026124883903000 | - | - | |
| 0748597440002000 | - | - | |
| 0747450674424000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
PT Prima Dinamika Mandiri Sejati | 0665978284435000 | - | - |
| 0315978007203000 | - | - | |
| 0928818293311000 | - | - | |
| 0909451346428000 | - | - | |
| 0762260099609000 | - | - | |
| 0765986039048000 | - | - | |
| 0706167582407000 | - | - | |
| 0016872921327000 | - | - | |
| 0023519671311000 | - | - | |
PT Satangkai Bungo Harapan | 05*3**5****08**0 | - | - |
PT Syafa Barokah Mandiri | 04*4**2****27**0 | - | - |
| 0737037556451000 | - | - | |
| 0027906346428000 | - | - | |
| 0017367053202000 | - | - | |
| 0712310416422000 | - | - | |
| 0027373190446000 | - | - | |
| 0839854080311000 | - | - | |
| 0811011436005000 | - | - | |
| 0033412263626000 | - | - | |
| 0755552312043000 | - | - | |
| 0012387122311000 | - | - | |
| 0733838031406000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 March 2022 | Belanja Penyediaan Sarana Dan Prasarana Olahraga | Provinsi Bengkulu | Rp 2,243,350,000 |
| 28 June 2021 | Pengadaan Peralatan Pendidikan Ipa | Provinsi Bengkulu | Rp 1,170,000,000 |
| 21 June 2022 | Jasa Pengelola Buku Perpustakaan | Provinsi Bengkulu | Rp 794,430,000 |
| 16 October 2021 | Belanja Modal Alat Kantor Lainnya | Provinsi Bengkulu | Rp 750,000,000 |
| 20 September 2023 | Belanja Jasa Pengolahan Buku Perpustakaan | Provinsi Bengkulu | Rp 641,250,000 |
| 16 October 2021 | Belanja Jasa Tenaga Arsip Dan Perpustakaan | Provinsi Bengkulu | Rp 419,325,000 |
| 8 May 2024 | Belanja Jasa Tenaga Ahli | Provinsi Bengkulu | Rp 387,150,000 |
| 3 October 2024 | Belanja Bantuan Sosial Barang Yang Direncanakan Kepada Keluarga | Provinsi Bengkulu | Rp 375,000,000 |
| 23 June 2022 | Belanja Bahan-Bahan Lainnya | Provinsi Bengkulu | Rp 211,848,000 |
| 1 March 2022 | Belanja Modal Alat Kantor Lainnya (Belanja Modal Pembersih Buku) | Provinsi Bengkulu | Rp 200,000,000 |