| Reason | |||
|---|---|---|---|
CV Megah Perkasa | 0020052379331000 | Rp 2,435,301,912 | SDM Tenaga Teknis dan Peralatan telah di pergunakan untuk paket Pengadaan dan Pemasangan Perlengkapan Jalan Nasional Perkotaan Kota Jambi |
| 0922354410331000 | Rp 2,692,559,608 | - | |
| 0314388430543000 | - | - | |
| 0811121151331000 | - | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - | - |
| 0031432503331000 | - | - | |
| 0750660375203000 | - | - | |
| 0027449651121000 | - | - | |
| 0032161796331000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025549148211000 | - | - | |
| 0668550320003000 | - | - | |
| 0012305074218000 | - | - | |
CV Jaya Diva | 0665793790334000 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0908605991203000 | - | - | |
| 0316903442216000 | - | - | |
| 0031981525831000 | - | - | |
| 0739431187122000 | - | - | |
| 0020050589331000 | - | - | |
| 0012404984421000 | - | - | |
| 0016813214609000 | - | - | |
| 0856867965311000 | - | - | |
CV Kawan Lamo Gemilang | 0938694429331000 | - | - |
| 0317113298331000 | - | - | |
| 0016655722429000 | - | - | |
| 0925265597648000 | - | - | |
| 0836294645542000 | - | - | |
| 0721669505401000 | - | - | |
| 0210082442623000 | - | - | |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
| 0862059599301000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Sinar Cahaya Bintang | 0704460823331000 | - | - |
PT Indo Renewable Energy | 03*4**6****28**0 | - | - |
CV Winahyu | 00*4**0****09**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0750982423421000 | - | - | |
| 0018443853005000 | - | - | |
| 0731592895606000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 January 2021 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nasional Ruas 002 Merlung - Bts. Kab. Tanjab | Kementerian Perhubungan | Rp 2,457,845,350 |
| 12 July 2022 | Pengadaan Cermin Cembung (Pokir) | Kab. Sleman | Rp 759,000,000 |
| 9 September 2020 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nasional Perkotaan Kota Jambi (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 679,928,000 |
| 3 June 2022 | Belanja Modal Rambu-Rambu Lalu Lintas Darat Lainnya | Kota Tangerang | Rp 540,623,100 |
| 4 April 2022 | Belanja Modal Rambu Tidak Bersuar | Kab. Blitar | Rp 366,972,000 |
| 7 June 2022 | Rehabilitasi Dan Pemeliharaan Pagar Pengaman ( Guadril ) | Kota Tangerang | Rp 299,126,080 |
| 23 October 2025 | Pengadaan Rambu Di Terminal Alam Barajo | Kementerian Perhubungan | Rp 85,647,000 |
| 23 August 2025 | Pemeliharaan Warning Light | Kementerian Perhubungan | Rp 32,430,000 |