| Reason | |||
|---|---|---|---|
UD Jinjo | 0074746629128000 | Rp 395,400,000 | - |
| 0014720189128000 | Rp 395,520,000 | - | |
CV Sri Rejeki | 0012658829128000 | Rp 364,800,000 | paket pekerjaan tidak sesuai dengan dokumen pengadaan |
CV Dua Dara | 03*2**8****24**0 | - | - |
CV Nat's | 0367225513128000 | - | - |
CV Gabe | 0012658431128000 | - | - |
CV Hubert Jaya Teguh | 00*8**6****21**0 | - | - |
CV Evonsa | 03*2**0****22**0 | - | - |
| 0210682308121000 | - | - | |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
CV Zara Diva | 03*4**8****24**0 | - | - |
CV Nayana Persada | 03*3**4****24**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 August 2013 | Pengadaan Peralatan Gedung Kantor | Pemerintah Kabupaten Dairi | Rp 248,840,000 |
| 19 May 2015 | Pengadaan Benih Jagung Dataran Tinggi | Pemerintah Kabupaten Dairi | Rp 208,125,000 |