| Reason | |||
|---|---|---|---|
PT Nusaraya Putraberlian | 0016465221005000 | Rp 309,547,700 | - |
| 0727089682412000 | - | - | |
| 0311893150412000 | Rp 295,159,044 | 1) Surat perjanjian sewa tidak disertai dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa atas nama pemberi sewa. 2) Tidak melampirkan masa berlaku Surat KIR / KEUR. 3) Tidak melampirkan referensi kerja dari pengguna jasa | |
| 0025565045412000 | - | - | |
| 0841398894412000 | - | - | |
| 0842837734448000 | Rp 315,580,579 | 1) Tidak Melampirkan Surat Pernyataan Penggantian Alat (apabila rusak). 2) Tidak melampirkan referensi kerja dari Pengguna jasa. | |
| 0940399777402000 | - | - | |
| 0312631898075000 | - | - | |
| 0720614601412000 | - | - | |
| 0316585272412000 | - | - | |
| 0752754499412000 | - | - | |
PT Pamora Thio Perdana | 0033311226412000 | - | - |
| 0025317843412000 | - | - | |
| 0719331431412000 | - | - | |
| 0013409966412000 | - | - | |
PT Java Genta Buana | 09*3**6****12**0 | - | - |
CV Bunda Kasih | 0030147375008000 | - | - |
PT Anagata Cemerlang Indah | 08*6**1****05**0 | - | - |
| 0317425973412000 | - | - | |
| 0021271655008000 | - | - | |
| 0033224320002000 | - | - | |
| 0316658343435000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0762879765412000 | - | - | |
| 0025976408412000 | - | - | |
| 0316980887412000 | - | - | |
PT Mansari Hulae Sejahtera | 08*2**8****48**0 | - | - |
| 0033283151412000 | - | - | |
| 0723660890412000 | - | - | |
CV Citra Depok | 00*0**2****12**0 | - | - |
CV Sepanjang Makmur | 07*0**3****14**0 | - | - |
| 0813758067015000 | - | - | |
| 0811567544435000 | - | - | |
| 0846031250412000 | - | - | |
| 0016619066003000 | - | - | |
| 0021981295412000 | - | - | |
| 0025568049412000 | - | - | |
| 0927810424412000 | - | - | |
| 0033283425412000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0025614900009000 | - | - | |
| 0023813850412000 | - | - | |
| 0032242018008000 | - | - | |
| 0721402584412000 | - | - | |
| 0844344960412000 | - | - | |
| 0847960564412000 | - | - | |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0844124032412000 | - | - | |
| 0020883518412000 | - | - | |
| 0943051177435000 | - | - | |
| 0019676162009000 | - | - | |
| 0031441488009000 | - | - | |
| 0813993409412000 | - | - | |
| 0735597890009000 | - | - | |
| 0024291049412000 | - | - | |
PT Karya Intan Batara | 09*4**0****12**0 | - | - |
| 0850198672086000 | - | - | |
CV Rangga Dejava | 00*7**4****16**0 | - | - |
| 0021100284008000 | - | - | |
| 0031440035009000 | - | - | |
| 0317018232412000 | - | - | |
| 0812775922436000 | - | - | |
| 0940635014402000 | - | - | |
| 0818668782436000 | - | - | |
| 0941894370402000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 August 2019 | Rehab Berat Smk Negeri 52 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,034,740,000 |
| 2 October 2015 | Pengadaan Perawatan Berat Gedung Sdn Tanjung Duren Selatan 01 | Sekretariat Kabinet | Rp 1,906,500,000 |
| 4 September 2019 | Pemagaran Dan Pengerasan Halaman Sdn Kapuk 15 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,569,190,000 |
| 24 September 2018 | Pemagaran Sdn Kedoya Selatan 04 | Provinsi DKI Jakarta | Rp 587,927,433 |