| Reason | |||
|---|---|---|---|
| 0210798070411000 | Rp 673,632,000 | - | |
PT Kayla Indo Koneksi | 07*5**5****11**0 | Rp 617,760,000 | Tidak ada SPT tahun 2015 |
| 0026295295424000 | Rp 0 | Tidak ada Penawaran | |
CV Sentra Sukses | 0313753931406000 | Rp 479,600,000 | Tidak ada SPT tahun 2015 |
| 0709962864821000 | - | - | |
CV Tri Opti Persada | 00*6**4****24**0 | - | - |
| 0314005331002000 | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
| 0033322694101000 | - | - | |
| 0017588849203000 | - | - | |
| 0027232628002000 | - | - | |
| 0027022789805000 | - | - | |
| 0028322790027000 | - | - | |
CV Mora Uli | 07*6**1****07**0 | - | - |
| 0028356913001000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0014558761423000 | - | - | |
Winasis Amenangi Ihatra | 00*2**1****23**0 | - | - |
| 0032682023008000 | - | - | |
| 0020558151514000 | - | - | |
| 0030800684077000 | - | - | |
| 0015099468437000 | - | - | |
CV Prakasa Utama | 0019854132201000 | - | - |
CV Wahana Lestari | 0023609530201000 | - | - |
| 0028863942216000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0749954939013000 | - | - | |
| 0026318378203000 | - | - | |
| 0318188026603000 | - | - | |
| 0033320417003000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0027711670514000 | - | - | |
| 0723090080407000 | - | - | |
| 0727016404008000 | - | - | |
| 0032505679044000 | - | - | |
| 0029996345216000 | - | - | |
| 0722429966331000 | - | - | |
| 0032157711001000 | - | - | |
Aselabar Pratama | 0315813410543000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Seribu Kreasi | 0705653202009000 | - | - |
| 0026392621202000 | - | - | |
| 0750419368216000 | - | - | |
| 0022035224429000 | - | - | |
CV Bima Sakti | 0312792591003000 | - | - |
| 0020563649005000 | - | - | |
| 0025271289015000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
CV Malaka Karya Utama | 0316206374204000 | - | - |
CV Kanigara Nirmala | 0026238378017000 | - | - |
CV Mawaddah | 0032811424805000 | - | - |
| 0027483502008000 | - | - | |
PT Cahaya Kilau Maxxindo | 03*4**6****24**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Cahya Hafiz | 0665462644201000 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
| 0020021226046000 | - | - | |
| 0018123943518000 | - | - | |
PT Artha Deo Great | 0030636534005000 | - | - |
CV Fajar | 0723799961222000 | - | - |
| 0029676004643000 | - | - | |
| 0030065460215000 | - | - | |
| 0014766430444000 | - | - | |
| 0720111772008000 | - | - | |
| 0020164745407000 | - | - | |
| 0318156601122000 | - | - | |
CV Gunung Merah | 00*6**3****14**0 | - | - |
| 0026688481203000 | - | - | |
| 0317461606429000 | - | - | |
| 0663234433008000 | - | - | |
CV Artite Mandiri | 0317018091412000 | - | - |
CV Abdy | 0028908322203000 | - | - |
PT Kreasi Tiga Pilar | 00*2**7****64**0 | - | - |
CV Michel Lynelle Putri | 0315269860428000 | - | - |
| 0663603900027000 | - | - | |
| 0020283255003000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0717657092035000 | - | - | |
| 0030790042009000 | - | - | |
| 0750290488034000 | - | - | |
| 0022441299428000 | - | - | |
| 0011204575017000 | - | - | |
| 0027689629512000 | - | - | |
PT Maranatha Permai | 0013963137024000 | - | - |
| 0028049815201000 | - | - | |
PT Trisna Wahida Utama | 00*5**8****29**0 | - | - |
CV Arta Putra | 0027700293513000 | - | - |
| 0700406846432000 | - | - | |
| 0316965870429000 | - | - | |
| 0663703312008000 | - | - | |
PT Savana Citra Mulia | 03*8**3****11**0 | - | - |
| 0318015203411000 | - | - | |
| 0026688473203000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 August 2021 | Pengadaan Konten Server Pemancar | Lembaga Penyiaran Radio Republik Indonesia | Rp 10,041,222,000 |
| 21 July 2020 | Fasilitasi Bantuan Sarana Pengolahan Cabai Tahap 1 | Kementerian Pertanian | Rp 6,600,000,000 |
| 4 May 2017 | - Inventaris, Bangsal, Asrama, Dan Kantor | Kementerian Kesehatan | Rp 3,110,229,000 |
| 12 May 2015 | Pembangunan Gedung Sdn Pondok Bahar 5 (Kec.Karang Tengah) (Psd-02) | Rp 3,024,000,000 | |
| 2 January 2024 | Pengadaan Suku Cadang Bengkel & Bahan Bangunan, Plumbing, Peralatan Mesin Ipsrs | Kementerian Kesehatan | Rp 3,000,580,000 |
| 9 November 2022 | Pengadaan Perangkat Tik | Kementerian Komunikasi Dan Informatika | Rp 3,000,000,000 |
| 9 April 2020 | Belanja Pengadaan Base Course Kelas A | Kota Medan | Rp 2,576,750,000 |
| 10 September 2020 | Pengadaan Pompa Dan Mesin Penunjang Kluster Tambak | Kementerian Kelautan Dan Perikanan | Rp 2,500,000,000 |
| 2 June 2014 | Rehabilitasi Ruang Dan Landscape Dan Pembangunan Parkir Mobil Gedung Kantor Upbjj-Ut Samarinda | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 2,219,001,000 |
| 30 July 2024 | Renovasi Interior Gedung Lpem, Mpkp Dan Psb Feb Hibah Puapt 2024 | Universitas Indonesia | Rp 2,112,793,709 |