| Reason | |||
|---|---|---|---|
| 0664858743128000 | Rp 646,428,243 | Peralatan sudah dipergunakan pada paket pekerjaan yang lain | |
| 0924331515128000 | Rp 749,345,200 | - | |
| 0941461493121000 | - | - | |
| 0029966827121000 | - | - | |
| 0020999405127000 | - | - | |
| 0012659629128000 | - | - | |
| 0014720445128000 | - | - | |
| 0014720775128000 | - | - | |
| 0020806154128000 | - | - | |
| 0951882281122000 | - | - | |
| 0940713555127000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
| 0823235593128000 | - | - | |
CV Youni Lestari | 0026462341117000 | - | - |
CV Habinsaran | 0317587095121000 | - | - |
| 0029318334128000 | - | - | |
| 0764234373121000 | - | - | |
| 0842330342128000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0020806709128000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0024559635128000 | - | - | |
| 0920869740122000 | - | - |
| 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 - Sd Negeri 030314 Bukit Karo | Kab. Dairi | Rp 293,793,503 |