| Reason | |||
|---|---|---|---|
| 0014128037902000 | Rp 202,700,000 | - | |
| 0018290411902000 | Rp 222,837,025 | - | |
| 0022524979908000 | Rp 234,407,906 | - | |
| 0963248885907000 | Rp 205,973,900 | Surat perjanjian sewa peralatan bukan merupakan scan perjanjian sewa yang ditanda tangani basah | |
| 0838821031907000 | Rp 180,840,000 | Tidak menyampaikan SBU sesuai yang dipersyaratkan dalam Dokumen Pemilihan Bab V Lembar Data Kualifikasi (LDK) Jasa Pelaksana Konstruksi Bangunan Fasilitas OlahRaga Indoor dan Fasilitas Rekreasi (SI 012) | |
| 0019899731906000 | Rp 215,000,000 | Surat perjanjian sewa bukan merupakan scan perjanjian sewa yang ditanda tangani basah | |
| 0018855171907000 | - | - | |
| 0016252306902000 | - | - | |
| 0020966016908000 | - | - | |
| 0018290841902000 | - | - | |
| 0015126592902000 | - | - | |
| 0028640829908000 | - | - | |
| 0027887843908000 | - | - | |
| 0019948041907000 | - | - | |
| 0852863703908000 | - | - | |
| 0014928147902000 | - | - | |
| 0762841187908000 | - | - | |
| 0020796090906000 | - | - | |
| 0016250912902000 | - | - | |
| 0015126576902000 | - | - | |
CV Do'a Ibu | 08*3**1****08**0 | - | - |
| 0018287102902000 | - | - | |
| 0835443060906000 | - | - | |
| 0850384447908000 | - | - | |
| 0750998437907000 | - | - | |
| 0027881358907000 | - | - | |
| 0018855981908000 | - | - | |
| 0941697864907000 | - | - | |
| 0930390638907000 | - | - | |
| 0311585822907000 | - | - | |
| 0721678480908000 | - | - | |
| 0014929442902000 | - | - | |
| 0012364469902000 | - | - | |
| 0020967378907000 | - | - | |
| 0920543840906000 | - | - | |
| 0018287193902000 | - | - | |
| 0019946813907000 | - | - | |
| 0812556439902000 | - | - | |
CV Kori Agung Konstruksi | 00*8**8****02**0 | - | - |
CV Langkah Wong Mas | 0929748184907000 | - | - |
| 0018287201902000 | - | - | |
| 0022526438908000 | - | - | |
| 0018287466902000 | - | - | |
| 0011118569902000 | - | - | |
| 0861810158907000 | - | - | |
| 0947597837902000 | - | - | |
| 0017553306903000 | - | - | |
CV Nutre Jaya Abadi | 03*7**7****02**0 | - | - |
| 0754410033731000 | - | - | |
| 0941857807907000 | - | - | |
CV Awidya Mahottama | 0028638559908000 | - | - |
CV Summar Jaya | 00*5**4****02**0 | - | - |
| 0706113388908000 | - | - | |
CV Dana Murti | 07*4**1****06**0 | - | - |
| 0753842186907000 | - | - | |
| 0015436249906000 | - | - | |
| 0014927859902000 | - | - | |
| 0014928857902000 | - | - | |
| 0018725143954000 | - | - | |
| 0835041294627000 | - | - | |
| 0734586902908000 | - | - | |
| 0664730090907000 | - | - | |
| 0027540566904000 | - | - | |
| 0030017727618000 | - | - | |
Yupan Jaya | 03*7**7****07**0 | - | - |
CV Parasida | 00*4**4****07**0 | - | - |
| 0939368924908000 | - | - | |
Tribes Mulia Cipta | 09*0**4****08**0 | - | - |
| 0912148012907000 | - | - | |
| 0724609516902000 | - | - | |
| 0931084115908000 | - | - | |
| 0017283128901000 | - | - | |
| 0014929202902000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2022 | Rekonstruksi Jalan Ruas Br. Tegeh - Baturiti (2,40 Km), Kabupaten Tabanan | Kab. Tabanan | Rp 4,000,000,000 |
| 12 May 2022 | Rekonstruksi Jalan Ruas Jalan Antiga - Pesangkan (Apbd) | Kab. Karangasem | Rp 2,000,040,000 |
| 6 June 2018 | Penggantian Jembatan Tukad Batupulu (Pemaron - Tukad Mungga) | Kab. Buleleng | Rp 1,440,000,000 |
| 23 April 2014 | Rehabilitasi/Pemeliharaan Berkala Jalan Bengkel-Linggasana | UKPBJ Buleleng | Rp 1,350,000,000 |
| 12 May 2022 | Pembangunan Jalan Ruas Jalan Tulamben - Ancak (Apbd) | Kab. Karangasem | Rp 1,300,000,000 |
| 3 May 2018 | Revitalisasi Pasar Rakyat Desa Pakraman Busungbiu | Kab. Buleleng | Rp 855,000,000 |
| 12 June 2022 | Pembangunan Unit Sekolah Baru Smkn 2 Kubu (Lanjutan) | Provinsi Bali | Rp 750,000,000 |
| 20 May 2022 | Perluasan Spam Jaringan Perpipaan Di Desa Sekaan | Kab. Bangli | Rp 600,000,000 |
| 12 July 2022 | Belanja Modal Bangunan Gedung Kantor | Kab. Buleleng | Rp 600,000,000 |
| 22 July 2021 | Belanja Modal Bangunan Gedung Kantor Sman 1 Tejakula | Rp 585,460,420 |