| Reason | |||
|---|---|---|---|
| 0721424463412000 | Rp 424,723,618 | - | |
| 0021973680412000 | Rp 444,190,615 | - | |
| 0722395217412000 | - | - | |
| 0847960564412000 | - | - | |
| 0754018174006000 | Rp 415,800,000 | Personil telah ditugaskan pada paket pekerjaan lain. RKK tidak menguraikan Pek. Pas. Batu Belah (menggunakan batu lama, 1 PC : 3 Pasir) | |
CV Toba Art | 0316625383412000 | Rp 439,780,000 | Metode tidak menjelaskan Pek. Cover Grill Besi Bak Kontrol. RKK tidak menguraikan Pek. Pas. Batu Belah (menggunakan batu lama, 1 PC : 3 Pasir) |
| 0718357650412000 | Rp 464,123,230 | Tenaga tetap tidak melampirkan SKT dan bukti setor pajak PPh 21 form 1721 atau 1721-A1 | |
| 0025565045412000 | Rp 393,893,720 | Personil telah ditugaskan pada paket pekerjaan lain | |
| 0813993409412000 | - | - | |
| 0027938695002000 | - | - | |
| 0027935741002000 | - | - | |
| 0311890800412000 | - | - | |
| 0747675114001000 | - | - | |
| 0316980887412000 | - | - | |
| 0025568049412000 | - | - | |
| 0033231010412000 | - | - | |
CV Satya Karya | 09*4**0****48**0 | - | - |
| 0317018232412000 | - | - | |
| 0842284267448000 | - | - | |
| 0033231036412000 | - | - | |
| 0849107420412000 | - | - | |
| 0849075387412000 | - | - | |
| 0849076542412000 | - | - | |
| 0850726225412000 | - | - | |
CV Sayaga Mandraguna | 0019814748412000 | - | - |
| 0904976487412000 | - | - | |
| 0904977337412000 | - | - | |
| 0906751946412000 | - | - | |
| 0812775922436000 | - | - | |
| 0845123108436000 | - | - | |
| 0013409966412000 | - | - | |
| 0720614601412000 | - | - | |
| 0317425973412000 | - | - | |
CV Satu Bangsa | 0855620688448000 | - | - |
| 0846031250412000 | - | - | |
PT Tridondo Ungolero Perdana | 0033311234412000 | - | - |
| 0841398894412000 | - | - | |
| 0013310867412000 | - | - | |
| 0317019487075000 | - | - | |
| 0314242538412000 | - | - | |
| 0723660890412000 | - | - | |
| 0818654386412000 | - | - | |
| 0023388341412000 | - | - | |
CV Agam Tehnik | 0800893141448000 | - | - |
| 0844189209412000 | - | - | |
| 0844344960412000 | - | - | |
| 0844124032412000 | - | - | |
CV Sri Rejeki Sejahtera | 0753025816448000 | - | - |
| 0752754499412000 | - | - | |
| 0758303127412000 | - | - | |
| 0863645966413000 | - | - | |
| 0015695455412000 | - | - | |
| 0844174979412000 | - | - | |
| 0723656997412000 | - | - | |
PT Mansari Hulae Sejahtera | 08*2**8****48**0 | - | - |
| 0723925160412000 | - | - | |
CV Karya Anugrah | 0721520710412000 | - | - |
CV Yorich Asri Sejahtera | 07*3**1****48**0 | - | - |
| 0018128652002000 | - | - | |
| 0013977178021000 | - | - | |
| 0810953000412000 | - | - | |
| 0020881611412000 | - | - | |
| 0023813850412000 | - | - | |
| 0025563966412000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
Artha Prima | 0210213781412000 | - | - |
CV Haloho Jaya | 08*3**9****48**0 | - | - |
| 0843549650448000 | - | - | |
PT Karya Intan Batara | 09*4**0****12**0 | - | - |
| 0800694606412000 | - | - | |
PT Pakarti Prima Mandiri | 0741968903448000 | - | - |
| 0907679393448000 | - | - | |
| 0020566501009000 | - | - | |
| 0800000739412000 | - | - | |
| 0025563602412000 | - | - | |
| 0739585529403000 | - | - | |
| 0845095645448000 | - | - | |
| 0023060361085000 | - | - | |
| 0719889081412000 | - | - | |
| 0316585272412000 | - | - | |
| 0316599059412000 | - | - | |
| 0313855454412000 | - | - | |
| 0828024224001000 | - | - | |
| 0723689378412000 | - | - | |
| 0025453101063000 | - | - | |
| 0757287537008000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 May 2021 | Belanja Modal Kendaraan Bermotor Penumpang ( Operasional Tamu Vvip ) | Kab. Empat Lawang | Rp 3,300,000,000 |
| 30 June 2021 | Jasa Konstruksi Pembangunan Drainase Saluran Lingkungan Kelurahan Sumur Batu Kecamatan Bantargebang | Kota Bekasi | Rp 1,800,000,000 |
| 18 May 2021 | Pmt Tb | Kota Surabaya | Rp 1,196,184,000 |
| 2 June 2020 | Harwat Gedung Spn Pmj Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 1,020,000,000 |
| 11 June 2019 | Pembuatan Tpt Desa Bojong Gede | Pemerintah Daerah Kabupaten Bogor | Rp 986,200,000 |
| 6 September 2019 | Drainase Lingkungan RT.008, 009 RW.002 Kel. Tugu | Pemerintah Daerah Kota Depok | Rp 727,760,000 |
| 29 June 2018 | Pembuatan Tpt Pada Kali Cisarua Desa Citeko | Kab. Bogor | Rp 647,130,000 |
| 26 April 2021 | Pengadaan Mobil Promkes | Kab. Manggarai Timur | Rp 625,000,000 |
| 26 April 2021 | Pengadaan Ambulans Puskesmas Wukir | Kab. Manggarai Timur | Rp 625,000,000 |
| 8 January 2020 | Pengadaan Laboratorium Studentpreneur Dan Co-Creation (Scc Lab) Teaching Lab Fia Ui | Universitas Indonesia | Rp 600,000,000 |