| Reason | |||
|---|---|---|---|
| 0026939850332000 | Rp 598,000,000 | - | |
| 0028756575332000 | Rp 594,000,000 | Tidak menyampaikan dokumen sesuai dokumen penawaran teknis | |
| 0026096222332000 | Rp 585,000,000 | Tidak menyampaikan dokumen penawaran teknis sesuai dokumen pengadaan | |
CV Integra Energi | 0838348407331000 | - | - |
CV Usaha Sendiri | 0828749804332000 | - | - |
| 0817330061332000 | - | - | |
CV Sinebangen | 0026531038331000 | - | - |
| 0028754265332000 | - | - | |
| 0736963422332000 | - | - | |
| 0843459975211000 | - | - | |
| 0661758839332000 | - | - | |
| 0026942789332000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
| 0026097964332000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
CV Afif Electric | 00*6**8****32**0 | - | - |
| 0026099424332000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2022 | Rehab Lapangan Bola Kaki Ex. Mtq | Kab. Bungo | Rp 918,340,928 |
| 19 September 2023 | Rehabilitasi Menara Pantau Bandara Muara Bungo | Kab. Bungo | Rp 500,000,000 |
| 30 June 2024 | Rehabilitasi Ruang Kelas Smp Negeri 6 Muara Bungo (Dak) | Kab. Bungo | Rp 302,746,000 |
| 9 September 2024 | Pembangunan Ruang Guru Sdn 049/II Senamat | Kab. Bungo | Rp 199,900,000 |
| 10 September 2024 | Pembangunan Toilet Sdn 049/II Senamat | Kab. Bungo | Rp 111,265,500 |