| Reason | |||
|---|---|---|---|
| 0314601436426000 | Rp 263,725,501 | - | |
| 0032592743016000 | - | - | |
| 0720929090517000 | Rp 256,889,010 | Kualifikasi Non Kecil | |
| 0026298810441000 | - | - | |
CV Asbrata | 08*8**9****26**0 | - | - |
PT Trisula Jaya Makmur | 06*0**9****26**0 | - | - |
| 0423461458445000 | - | - | |
| 0746017334432000 | - | - | |
| 0317691236421000 | - | - | |
| 0033368127041000 | - | - | |
| 0211263561423000 | - | - | |
| 0956526511606000 | - | - | |
| 0032638124215000 | - | - | |
| 0943539437432000 | - | - | |
| 0011315470426000 | - | - | |
| 0843625922426000 | - | - | |
| 0830818522426000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 November 2018 | Belanja Jasa Petugas Pengamanan Kantor Balaikota, Ulp, Setda Bima, Rumah Dinas/ Jabatan Dan Lapangan Alun-Alun Kejaksan Tahun 2019 | Kota Cirebon | Rp 1,684,800,000 |
| 30 November 2020 | Belanja Jasa Pengamanan Kantor | Kab. Kuningan | Rp 933,050,800 |
| 12 December 2019 | Biaya Jasa Pengamanan Kantor | Kab. Kuningan | Rp 871,140,000 |
| 8 December 2020 | Belanja Jasa Tenaga Keamanan | Kab. Cirebon | Rp 840,420,000 |
| 30 November 2021 | Belanja Jasa Tenaga Pengamanan | Kab. Cirebon | Rp 837,720,000 |
| 6 December 2021 | Belanja Jasa Tenaga Penanganan Prasarana Dan Sarana Umum Dan Belanja Jasa Tenaga Pelayanan Umum | Kab. Indramayu | Rp 731,400,000 |
| 1 December 2018 | Belanja Jasa Pengamanan Kantor (Satpam) | Kab. Kuningan | Rp 718,894,680 |
| 22 November 2019 | Belanja Jasa Kebersihan Alun-Alun Kejaksan | Kota Cirebon | Rp 677,200,000 |
| 8 December 2017 | Belanja Jasa Pengamanan Kantor (Lelang Pra-Dpa) | Pemerintah Daerah Kabupaten Kuningan | Rp 662,631,000 |
| 20 December 2021 | Belanja Jasa Tenaga Keamanan | Kota Cirebon | Rp 540,000,000 |