| Reason | |||
|---|---|---|---|
| 0750491292412000 | Rp 239,250,000 | Perhitungan SKP yang dilampirkan menggunakan perusahaan lain | |
| 0024291049412000 | Rp 249,726,000 | - | |
| 0762879765412000 | Rp 252,900,000 | Personil digunakan pada paket pekerjaan lain | |
| 0719889081412000 | Rp 226,918,000 | tidak dapat menghadirkan personil inti | |
| 0316839497002000 | - | - | |
| 0025568049412000 | - | - | |
CV Ungolero Mandiri | 00*0**0****12**0 | - | - |
| 0032242299008000 | - | - | |
CV Depok | 0708565791412000 | - | - |
| 0754018174006000 | - | - | |
| 0316980887412000 | - | - | |
PT Pamora Thio Perdana | 0033311226412000 | - | - |
| 0023388077412000 | - | - | |
| 0311890800412000 | - | - | |
CV Toba Art | 0316625383412000 | - | - |
Balakosamandiri | 0316998335412000 | - | - |
| 0316599059412000 | - | - | |
| 0313855454412000 | - | - | |
| 0813945003412000 | - | - | |
| 0033231010412000 | - | - | |
| 0033231036412000 | - | - | |
| 0845095645448000 | - | - | |
| 0722395217412000 | - | - | |
| 0723689378412000 | - | - | |
CV Aekri | 0751860537412000 | - | - |
| 0812775922436000 | - | - | |
| 0849107420412000 | - | - | |
| 0845123108436000 | - | - | |
| 0849075387412000 | - | - | |
| 0739585529403000 | - | - | |
CV Nasiloan | 0813943396412000 | - | - |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0844344960412000 | - | - | |
| 0844189209412000 | - | - | |
| 0311893150412000 | - | - | |
| 0844241463412000 | - | - | |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
| 0844174979412000 | - | - | |
CV Bona Tambun Jaya | 0750052896448000 | - | - |
| 0723656997412000 | - | - | |
| 0211172895412000 | - | - | |
CV Bunda Kasih | 00*0**7****12**0 | - | - |
CV Agam Tehnik | 0800893141448000 | - | - |
| 0033283425412000 | - | - | |
| 0033283151412000 | - | - | |
| 0017208778412000 | - | - | |
| 0013409966412000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Berkah Jaya | 0800828683448000 | - | - |
CV Roda | 08*6**3****48**0 | - | - |
CV Aditya | 07*6**5****48**0 | - | - |
| 0845223643412000 | - | - | |
| 0818668782436000 | - | - | |
| 0845261601412000 | - | - | |
CV Sukses Karya Utama | 07*8**3****12**0 | - | - |
| 0719241234412000 | - | - | |
| 0210732244412000 | - | - | |
CV Locodia Mandiri | 0813948387412000 | - | - |
| 0313224909412000 | - | - | |
| 0025317843412000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0844124032412000 | - | - | |
CV Putra Pede Jaya | 0022932982009000 | - | - |
| 0846031250412000 | - | - | |
| 0751000894412000 | - | - | |
| 0723660890412000 | - | - | |
| 0752754499412000 | - | - | |
| 0314242538412000 | - | - | |
CV Albraco Sejahtera | 0317098390412000 | - | - |
| 0018443853005000 | - | - | |
| 0849076542412000 | - | - | |
| 0850726225412000 | - | - | |
| 0316585272412000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 March 2013 | Pengadaan Belanja Modal Peralatan Dan Mesin Kegiatan Peningkatan Jaringan Kelembagaan Iptek Satuan Kerja Kantor Pusat Batan Tahun 2013 | Badan Tenaga Nuklir Nasional | Rp 434,000,000 |
| 5 November 2012 | Pengadaan Sarana Pengolah Data Dan Pendukung Operasional | Kementerian Pendidikan dan Kebudayaan | Rp 400,010,000 |
| 18 July 2014 | Pengadaan Hand Roller | Rp 360,000,000 | |
| 27 May 2013 | A.15 Jl. Lingkungan RW. 10 Dan RW. 11 Kel. Leuwinanggung Kec. Tapos | Kota Depok | Rp 300,000,000 |
| 23 August 2017 | Jl. Sirsak RT 003/005 ,002/006 Kel. Duren Seribu | Kota Depok | Rp 280,000,000 |
| 23 August 2017 | Jl. Salak RT 001,002 / 007 Kel. Duren Seribu | Kota Depok | Rp 280,000,000 |
| 5 September 2014 | Pekerjaan Jl. Revolusi RT.05 RW.01 Kel. Sukamaju Kec. Cilodong | Rp 250,000,000 | |
| 22 June 2015 | Jl. Kebayunan Kel. Tapos Kec. Tapos | Rp 234,700,000 | |
| 27 August 2018 | Drainase Jl. Masjid Nurul Falah RT. 02, 04/06 Kel.Sukatani | Kota Depok | Rp 223,600,000 |
| 11 October 2019 | Drainase Jl.Makam Kopo RT 008/009 Kel Limo * | Pemerintah Daerah Kota Depok | Rp 217,170,000 |