| Reason | |||
|---|---|---|---|
| 0313516619404000 | Rp 375,679,000 | - | |
| 0033231036412000 | Rp 350,200,000 | Tidak melampirkan surat izin usaha perdagangan hotmix dan emulsi | |
| 0705046027412000 | Rp 357,900,000 | Daftar Kuantitas dan Harga tidak diisi/kosong | |
| 0754018174006000 | - | - | |
| 0316980887412000 | - | - | |
| 0719889081412000 | - | - | |
PT Pamora Thio Perdana | 0033311226412000 | - | - |
| 0813993409412000 | - | - | |
| 0311890800412000 | - | - | |
| 0316585272412000 | - | - | |
| 0813945003412000 | - | - | |
CV Toba Art | 0316625383412000 | - | - |
Balakosamandiri | 0316998335412000 | - | - |
| 0316599059412000 | - | - | |
| 0313855454412000 | - | - | |
| 0033231010412000 | - | - | |
| 0845095645448000 | - | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0722395217412000 | - | - | |
| 0023388077412000 | - | - | |
| 0723689378412000 | - | - | |
| 0812775922436000 | - | - | |
CV Aekri | 0751860537412000 | - | - |
| 0023390248412000 | - | - | |
| 0849107420412000 | - | - | |
| 0850724725412000 | - | - | |
| 0845123108436000 | - | - | |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0849075387412000 | - | - | |
CV Nasiloan | 0813943396412000 | - | - |
| 0739585529403000 | - | - | |
| 0025568049412000 | - | - | |
| 0849076542412000 | - | - | |
| 0850726225412000 | - | - | |
| 0844344960412000 | - | - | |
| 0316839497002000 | - | - | |
| 0844189209412000 | - | - | |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
CV Albraco Sejahtera | 0317098390412000 | - | - |
| 0844241463412000 | - | - | |
| 0723660890412000 | - | - | |
CV Rayhan Rayna Nata Sarana | 0819343559448000 | - | - |
| 0844174979412000 | - | - | |
| 0723656997412000 | - | - | |
| 0211172895412000 | - | - | |
| 0021981295412000 | - | - | |
| 0314242538412000 | - | - | |
CV Bunda Kasih | 00*0**7****12**0 | - | - |
CV Agam Tehnik | 0800893141448000 | - | - |
| 0033283425412000 | - | - | |
| 0725270896008000 | - | - | |
| 0013409966412000 | - | - | |
| 0017208778412000 | - | - | |
| 0313224909412000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Berkah Jaya | 0800828683448000 | - | - |
CV Roda | 08*6**3****48**0 | - | - |
CV Aditya | 07*6**5****48**0 | - | - |
| 0818668782436000 | - | - | |
CV Sukses Karya Utama | 07*8**3****12**0 | - | - |
| 0719241234412000 | - | - | |
| 0752869222452000 | - | - | |
| 0026726331402000 | - | - | |
| 0210732244412000 | - | - | |
| 0762879765412000 | - | - | |
CV Locodia Mandiri | 0813948387412000 | - | - |
| 0025317843412000 | - | - | |
| 0844124032412000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0020215802412000 | - | - | |
CV Restu Berkah Jaya | 08*0**4****12**0 | - | - |
| 0846031250412000 | - | - | |
| 0017961723434000 | - | - | |
| 0751000894412000 | - | - | |
| 0750491292412000 | - | - | |
| 0815134705412000 | - | - | |
| 0739853836412000 | - | - | |
CV Haldesi Putra Abadi | 0210230140432000 | - | - |
| 0018128652002000 | - | - | |
CV Depok | 0708565791412000 | - | - |
| 0018443853005000 | - | - | |
| 0032242299008000 | - | - | |
CV Ungolero Mandiri | 00*0**0****12**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2022 | Pengadaan Wheel Excavator Standart Dan Wheel Excavator Mini | Provinsi DKI Jakarta | Rp 12,741,517,800 |
| 20 April 2022 | Pembangunan Drainase Jalan Industri | Pemerintah Daerah Kabupaten Bekasi | Rp 4,999,290,000 |
| 28 April 2022 | Peningkatan Jl. Lingk. Jalan Akses Tpu Dsk | Kota Tangerang | Rp 3,033,360,000 |
| 27 September 2021 | Pembangunan Saluran Drainase Jalan Komjen Pol M. Yasin (Akses Ui) | Kota Depok | Rp 2,600,000,000 |
| 24 July 2018 | Pembuatan Tpt Sungai Cikaniki | Kab. Bogor | Rp 1,587,780,000 |
| 4 October 2017 | Penurapan Kali Jantung Kel. Abadijaya & Kel. Cisalak | Kota Depok | Rp 1,500,000,000 |
| 6 January 2022 | Di. Bantarjati, Perbaikan Bendung Bantarjati (Bbj. 0) | Provinsi Jawa Barat | Rp 1,500,000,000 |
| 26 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong Kavling Setiabudi Kec. Larangan | Kota Tangerang | Rp 1,494,484,562 |
| 10 July 2014 | Pengadaan Bachoe Loader | Rp 1,136,000,000 | |
| 11 November 2013 | Pengadaan Bahan Material Pemeliharaan Rutin (Abt) | Kota Depok | Rp 1,000,000,000 |