| Reason | |||
|---|---|---|---|
| 0010715571058000 | Rp 79,889,700,000 | - | |
PT Intraco Lestari | 0013302591073000 | Rp 81,125,000,000 | - |
| 0315642496609000 | Rp 79,344,289,988 | - SKN tidak ada; - SIUJK Non kecil (EL 009 atau EL 010 tidak ada); - SBU Non Kecil (EL 009 atau EL 010 tidak ada). | |
| 0013088513046000 | - | - | |
| 0717119747009000 | - | - | |
| 0020700852028000 | - | - | |
| 0315361865428000 | - | - | |
PT Dovin Pratama | 00*5**3****22**0 | - | - |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
| 0027513712039000 | - | - | |
CV Sinar Mpuri Makmur | 00*3**6****86**0 | - | - |
| 0025413436013000 | - | - | |
| 0019799725005000 | - | - | |
Sinar Mulia Mandiri | 00*0**2****04**0 | - | - |
| 0016357774321000 | - | - | |
| 0013131388073000 | - | - | |
| 0700898984446000 | - | - | |
| 0021606967013000 | - | - | |
| 0027152164331000 | - | - | |
| 0665429106416000 | - | - | |
| 0032739187039000 | - | - | |
| 0026529842331000 | - | - | |
| 0821845351061000 | - | - | |
| 0013088539007000 | - | - | |
| 0021848528061000 | - | - | |
| 0013224894015000 | - | - | |
| 0749673372034000 | - | - | |
| 0010600039093000 | - | - | |
| 0010000198093000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 November 2020 | Penggantian Lift Gedung Nusantara I Dpr Ri | Dewan Perwakilan Rakyat | Rp 55,496,855,000 |
| 17 November 2021 | Biaya Tenaga Outsourching, 1 Paket (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 8,400,000,000 |
| 19 December 2022 | Pengadaan Biaya Tenaga Outsourching, 1 Paket | Kementerian Perhubungan | Rp 8,400,000,000 |
| 1 January 2021 | Biaya Tenaga Outsourching, 1 Paket | Kementerian Perhubungan | Rp 6,001,800,000 |
| 20 February 2021 | Pengamanan Bandar Udara Sisi Darat Dan Sisi Udara | Kementerian Perhubungan | Rp 5,040,000,000 |