| Reason | |||
|---|---|---|---|
| 0924331515128000 | Rp 290,537,495 | - | |
| 0944529494128000 | Rp 263,035,514 | Nama Paket dalam Surat Perjanjian sewa peralatan tidak sesuai | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
| 0823235593128000 | - | - | |
CV Youni Lestari | 0026462341117000 | - | - |
| 0842431348128000 | - | - | |
CV Habinsaran | 0317587095121000 | - | - |
| 0941461493121000 | - | - | |
| 0029318334128000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0920869740122000 | - | - | |
| 0024559635128000 | - | - | |
| 0951882281122000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 August 2020 | Rehabilitasi Dinding Penahan Tanah Dan Perbaikan Trases Jalan Jurusan Logan - Sinar Pagi Kecamatan Siempat Nempu Hilir | Kab. Dairi | Rp 902,662,500 |
| 10 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah - Smp Negeri 1 Siempat Nempu Hulu | Kab. Dairi | Rp 755,375,987 |