| Reason | |||
|---|---|---|---|
| 0721424463412000 | Rp 262,522,465 | - | |
| 0727436594412000 | Rp 278,613,075 | - | |
| 0030965990008000 | - | - | |
| 0662038504412000 | - | - | |
| 0736667890412000 | Rp 275,880,000 | RKK tidak sesuai dengan yg dipersyaratkan | |
PT Purim Raya Kencana | 09*5**7****13**0 | - | - |
| 0025565045412000 | Rp 276,609,130 | Referensi Pengalaman yang disampaikan kurang dari 3 thn | |
| 0912622347412000 | - | - | |
| 0719331431412000 | Rp 255,797,929 | RKK tidak sesuai dengan yg dipersyaratkan | |
| 0733922926412000 | - | - | |
PT Djeva Anugerah Persada | 09*3**6****08**0 | Rp 282,890,778 | RKK tidak sesuai dengan yg dipersyaratkan |
CV Sintha Jaya | 07*7**2****51**0 | - | - |
| 0828808071448000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0845264100412000 | - | - | |
| 0948477591009000 | - | - | |
Tio | 0905314639432000 | - | - |
CV Cipta Karya Andalas | 0719801904412000 | - | - |
| 0317425973412000 | - | - | |
| 0021874235009000 | - | - | |
| 0818495210432000 | - | - | |
| 0032242232008000 | - | - | |
| 0869161380027000 | - | - | |
| 0711668186411000 | - | - | |
| 0710755067407000 | - | - | |
CV Vivo Teknik Solusindo | 09*3**0****12**0 | - | - |
| 0903305209448000 | - | - | |
| 0033283151412000 | - | - | |
Nirwana Indah | 08*6**3****09**0 | - | - |
| 0840897334009000 | - | - | |
| 0926561150008000 | - | - | |
| 0013238332412000 | - | - | |
PT Ackira Teknik Utama | 07*4**7****12**0 | - | - |
CV Edward Daniel Hasiholan | 08*0**4****12**0 | - | - |
| 0025975996412000 | - | - | |
| 0723891230412000 | - | - | |
| 0033283425412000 | - | - | |
Griya Kreasi Mandiri | 08*6**7****07**0 | - | - |
| 0021824479003000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0025937632027000 | - | - | |
| 0018956284005000 | - | - | |
| 0316658343435000 | - | - | |
| 0013310867412000 | - | - | |
| 0843549650448000 | - | - | |
| 0025261785421000 | - | - | |
| 0822906400403000 | - | - | |
PT Alicia Jaya Perdana | 09*6**3****35**0 | - | - |
| 0314622770403000 | - | - | |
| 0836993170017000 | - | - | |
| 0021271655008000 | - | - | |
| 0846031250412000 | - | - | |
PT Batjun Mitra Karya | 03*8**4****07**0 | - | - |
CV Sri Rejeki Sejahtera | 0753025816448000 | - | - |
| 0837622539412000 | - | - | |
| 0927810424412000 | - | - | |
| 0846599926448000 | - | - | |
| 0662252931412000 | - | - | |
| 0027935824008000 | - | - | |
| 0025568049412000 | - | - | |
| 0311893150412000 | - | - | |
CV Aprilio Sejati | 09*4**2****48**0 | - | - |
| 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 Ambulans Puskesmas Wukir | Kab. Manggarai Timur | Rp 625,000,000 |
| 26 April 2021 | Pengadaan Mobil Promkes | 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 |