| Reason | |||
|---|---|---|---|
| 0752086744311000 | Rp 1,946,207,678 | - | |
| 0834072548311000 | - | - | |
| 0011454410311000 | - | - | |
| 0019433028311000 | Rp 1,736,716,556 | bukti kuitansi pembelian alat tidak menunjukkan bukti kepemilikan alat | |
| 0960181469311000 | - | - | |
| 0016335440311000 | - | - | |
| 0815246483328000 | - | - | |
| 0032860512311000 | - | - | |
| 0745142729311000 | - | - | |
| 0032007619311000 | - | - | |
| 0807032529311000 | - | - | |
| 0947740635311000 | - | - | |
| 0705856607311000 | - | - | |
| 0032998148311000 | - | - | |
| 0813785045311000 | - | - | |
| 0019434026328000 | - | - | |
| 0316642107328000 | - | - | |
| 0316967710311000 | - | - | |
| 0745500538328000 | - | - | |
| 0662876432311000 | - | - | |
| 0824761092311000 | - | - | |
| 0027458736311000 | - | - | |
CV Malvin Daniswara | 03*4**2****05**0 | - | - |
| 0023521792311000 | - | - | |
| 0027458025311000 | - | - | |
| 0020280376009000 | - | - | |
| 0024773160327000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0749312914328000 | - | - | |
| 0032417099311000 | - | - | |
| 0021068242127000 | - | - | |
| 0030750210201000 | - | - | |
| 0810938126311000 | - | - | |
| 0839854080311000 | - | - | |
CV Azam Putra Ampera | 08*1**6****08**0 | - | - |
| 0963458740311000 | - | - | |
| 0944004449311000 | - | - | |
| 0023521347311000 | - | - | |
| 0653100560422000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 February 2023 | Belanja Modal Bangunan Gedung Perpustakaan | Kab. Seluma | Rp 9,890,753,000 |
| 27 May 2024 | Belanja Modal Bangunan Kesehatan Pembangunan Gedung Puskesmas Masmambang | Kab. Seluma | Rp 8,740,000,000 |
| 27 May 2024 | Pembangunan Puskesmas Semelako (Dak 2024) | Kab. Lebong | Rp 8,298,257,000 |
| 12 June 2019 | Pembangunan Baru Puskesmas Afirmasi Renah Gajah Mati | Kab. Seluma | Rp 5,500,000,000 |
| 29 July 2019 | Pembangunan Gedung Kantor Dinas Tphp | Provinsi Bengkulu | Rp 4,212,647,760 |
| 13 May 2025 | Renovasi Dan Penambahan Rruang Gedung Puskesmas Perawatan Pagar Jati Tahun Anggaran 2025 | Kab. Bengkulu Tengah | Rp 3,272,000,000 |
| 16 November 2022 | Pengadaan Meubeler Balai Kota Bengkulu | Kota Bengkulu | Rp 2,601,376,700 |
| 16 November 2022 | Pengadaan Meubeler Balai Kota Bengkulu | Kota Bengkulu | Rp 2,601,376,700 |
| 7 July 2025 | Pekerjaan Konstruksi Pembangunan Gedung Pusat Layanan Haji Dan Umrah Terpadu Kab. Lebong | Kementerian Agama | Rp 2,100,000,000 |
| 2 July 2025 | Belanja Modal Rehabilitasi Gedung Puskesmas Sukaraja | Kab. Lebong | Rp 1,423,862,000 |