| Reason | |||
|---|---|---|---|
| 0944529494128000 | Rp 229,879,096 | Personil yang ditawarkan sudah digunakan pada paket pekerjaan lain | |
| 0842431348128000 | Rp 261,325,298 | - | |
| 0012659629128000 | - | - | |
| 0925723991121000 | - | - | |
| 0922180898128000 | - | - | |
| 0314009697121000 | - | - | |
| 0921948105128000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
Eben Ezer | 0210027009127000 | - | - |
| 0751304171128000 | - | - | |
| 0941461493121000 | - | - | |
| 0316923721121000 | - | - | |
| 0024559635128000 | - | - | |
| 0842330342128000 | - | - | |
| 0928045459125000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0920869740122000 | - | - | |
| 0951882281122000 | - | - | |
| 0210751772122000 | - | - | |
CV Youni Lestari | 0026462341117000 | - | - |
CV Habinsaran | 0317587095121000 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0823235593128000 | - | - | |
CV Michelle Hot Asi (Mha) | 08*9**7****28**0 | - | - |
| 0020806154128000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 July 2020 | Rehabilitasi Jaringan Irigasi D.I. Jumala | Kab. Dairi | Rp 715,000,000 |
| 7 June 2024 | Pembangunan Ruang Uks Beserta Perabotnya Sekolah Menengah Pertama Negeri 3 Satu Atap Sttu Jehe | Kab. Pakpak Bharat | Rp 264,000,000 |
| 30 November 2025 | Rehabilitasi Toilet (Jamban) Beserta Sanitasinya Sd Negeri 038095 Barisan Sirait (Papbd) | Kab. Dairi | Rp 77,986,755 |
| 2 October 2025 | Rehabilitasi Toilet (Jamban) Beserta Sanitasinya Sd Negeri 030367 Simungun | Kab. Dairi | Rp 74,964,285 |
| 2 October 2025 | Rehabilitasi Toilet (Jamban) Beserta Sanitasinya Sd Negeri 030376 Bakal Julu | Kab. Dairi | Rp 74,964,285 |
| 2 October 2025 | Rehabilitasi Toilet Jamban Smp Negeri 1 Tigalingga | Kab. Dairi | Rp 70,290,000 |