| Reason | |||
|---|---|---|---|
| 0933456097503000 | Rp 991,992,994 | - | |
| 0019940543501000 | Rp 995,252,915 | - | |
| 0210569273501000 | Rp 1,171,148,009 | - | |
PT Dirajati Baginda Mulia | 09*8**4****34**0 | - | - |
| 0019939396501000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0015279805501000 | Rp 1,126,772,438 | Personil sudah ditugaskan pada paket lain. | |
| 0912316874501000 | Rp 1,147,584,363 | - | |
| 0316666601501000 | - | - | |
| 0837333293501000 | - | - | |
| 0317295988501000 | - | - | |
| 0025751124501000 | - | - | |
CV Kuat Jaya Karya | 06*3**3****01**0 | - | - |
| 0210301214501000 | - | - | |
| 0024033920501000 | - | - | |
| 0312473747501000 | - | - | |
| 0025121849503000 | - | - | |
| 0703736892501000 | - | - | |
Berkah Agung Fitri Jaya | 09*4**0****01**0 | - | - |
CV Antika Bangun Karsa | 00*3**3****01**0 | - | - |
| 0012476750501000 | - | - | |
| 0752827279322000 | - | - | |
| 0018361089507000 | - | - | |
| 0317172625501000 | - | - | |
| 0625369715501000 | - | - | |
Gesang Minulyo | 04*4**5****01**0 | - | - |
| 0021048889501000 | - | - | |
| 0738814938501000 | - | - | |
| 0750547820501000 | - | - | |
PT Tiga Griya Wibawa | 09*9**6****04**0 | - | - |
| 0739652873501000 | - | - | |
| 0018121756501000 | - | - | |
| 0661243147501000 | - | - | |
| 0626873889501000 | - | - | |
| 0665506291446000 | - | - | |
| 0018119891501000 | - | - | |
| 0210233441501000 | - | - | |
| 0015278989501000 | - | - | |
| 0668628217501000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 September 2023 | Renovasi Gedung Utama Program Pascasarjana Universitas Sriwijaya | Kementerian Pendidikan dan Kebudayaan | Rp 2,612,000,000 |
| 14 July 2023 | Belanja Pemeliharaan Gedung Dan Bangunan - Renovasi Atap Selasar Utara Irna 1 Dan Penunjang Non Medis | Provinsi Jawa Tengah | Rp 1,740,000,000 |
| 2 August 2023 | Penambahan Ruang Kelas Baru Sd Negeri Rembul 03 Kec. Bojong, 3 Ruang | Pemerintah Daerah Kabupaten Tegal | Rp 726,180,000 |