| Reason | |||
|---|---|---|---|
| 0314601436426000 | Rp 264,264,000 | Tidak melampirkan SKP Perusahaan | |
Wira Hasta Utama | 0316982701437000 | Rp 272,500,800 | - |
| 0027257070437000 | - | - | |
| 0013378013003000 | - | - | |
PT Trisula Jaya Makmur | 06*0**9****26**0 | - | - |
CV Karya Dutta Pratama | 03*7**7****26**0 | - | - |
CV Karya Dutta Pratama | 03*7**7****26**0 | - | - |
CV Shamara Tunggal | 00*2**9****37**0 | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2017 | Pengadaan Pekerja Harian Lepas Kebersihan | Rp 5,760,510,000 | |
| 9 March 2015 | Peningkatan Operasi Dan Pemeliharaan Sarana Dan Prasarana Persampahan | Rp 3,995,140,000 | |
| 11 March 2014 | Pengadaan Pekerja Harian Lepas Kebersihan | Rp 2,083,450,000 | |
| 16 April 2018 | Pengadaan Tenaga Harian Lepas Saluran | Kab. Indramayu | Rp 961,875,000 |
| 13 March 2016 | Pengadaan Tenaga Petugas Pemeliharaan Saluran | Agency ULP Kabupaten Indramayu | Rp 889,200,000 |
| 16 April 2018 | Pengadaan Tenaga Harian Lepas Taman | Kab. Indramayu | Rp 742,500,000 |
| 13 March 2016 | Pengadaan Tenaga Petugas Pemeliharaan Taman | Agency ULP Kabupaten Indramayu | Rp 518,700,000 |
| 31 January 2018 | Belanja Upah Pekerja Harian Lepas | Kab. Indramayu | Rp 292,600,000 |