| Reason | |||
|---|---|---|---|
| 0751304171128000 | Rp 375,625,173 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0958347700128000 | Rp 436,228,100 | - | |
| 0941461493121000 | - | - | |
| 0316398411128000 | - | - | |
| 0951882281122000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
| 0823235593128000 | - | - | |
CV Youni Lestari | 0026462341117000 | - | - |
CV Habinsaran | 0317587095121000 | - | - |
| 0029318334128000 | - | - | |
| 0842330342128000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0020806709128000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0024559635128000 | - | - | |
| 0920869740122000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2022 | Belanja Modal Bangunan Gedung Tempat Ibadah | Kab. Dairi | Rp 540,000,000 |
| 10 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas - Sd Negeri Lau Pengkeruken | Kab. Dairi | Rp 440,688,983 |
| 14 August 2023 | Pembangunan Ruang Perpustakaan Sd Negeri 030386 Sungai Raya Beserta Perabotnya | Kab. Dairi | Rp 239,146,600 |