| Reason | |||
|---|---|---|---|
| 0317193134954000 | - | - | |
| 0027009281821000 | - | - | |
Mutiara Indah | 0033407024821000 | - | - |
CV Dewo Suto | 0317888063617000 | - | - |
| 0752110775825000 | - | - | |
CV Do'a Sahabat | 0031821010214000 | - | - |
CV El Star | 0027008689821000 | - | - |
| 0860894252822000 | - | - | |
| 0946409711822000 | - | - | |
| 0030997209721000 | - | - | |
| 0029205077825000 | - | - | |
| 0031125388824000 | - | - | |
| 0033138785722000 | - | - | |
| 0032399479823000 | - | - | |
| 0720502426822000 | - | - | |
| 0029392057821000 | - | - | |
| 0821927522825000 | - | - | |
| 0965643968823000 | Rp 823,911,594 | - | |
| 0022844013821000 | Rp 850,727,715 | - | |
| 0738911072822000 | Rp 855,242,480 | - | |
| 0014163927825000 | Rp 873,450,000 | - | |
| 0031709728822000 | Rp 890,990,930 | - | |
| 0014291330518000 | Rp 929,779,903 | - | |
| 0951740091821000 | Rp 933,700,276 | - | |
Sinar Mulia | 0014166136822000 | - | - |
| 0924506884816000 | Rp 967,604,423 | PAKTA KOMITMEN PADA RKK TIDAK SESUAI YANG DIPERSYARATKAN | |
| 0031709454822000 | Rp 828,477,443 | NAMA PAKET PADA PAKTA KOMITMEN KESELAMATAN KONSTRUKSI TIDAK SAMA DENGAN NAMA PAKET YANG DI TENDERKAN | |
| 0919595645518000 | - | - | |
| 0954630166518000 | - | - | |
CV Trieng Meuduro | 0024186181101000 | - | - |
| 0762333094811000 | - | - | |
| 0922426374811000 | - | - | |
| 0030540090816000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0022636252816000 | - | - | |
| 0032415630822000 | - | - | |
CV Golden Kencana | 0724474390822000 | - | - |
CV Cipta Prasarana | 0017314006942000 | - | - |
| 0768583072824000 | - | - | |
| 0769309998831000 | - | - | |
| 0812957405821000 | - | - | |
| 0719225484816000 | - | - | |
| 0019538388816000 | - | - | |
| 0667148555831000 | - | - | |
| 0901855650941000 | - | - | |
| 0730211869626000 | - | - | |
| 0837809060825000 | - | - | |
| 0726703119816000 | - | - | |
PT Saget Dipun Pitados | 08*4**5****41**0 | - | - |
| 0810288472822000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 February 2021 | Rehabilitasi Gedung Dan Terminal Pelabuhan Fery Melonguane (Fasilitas Darat) | Kab. Kepulauan Talaud | Rp 943,100,000 |
| 5 April 2022 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Selasar | Provinsi Sulawesi Utara | Rp 660,000,000 |
| 10 July 2023 | Fasilitasi Atau Revitalisasi Bangunan Pengolahan | Kementerian Pertanian | Rp 420,000,000 |
| 9 June 2023 | Pembuatan Areal Parkir Kendaraan Kantor Ksop Manado | Kementerian Perhubungan | Rp 327,720,000 |