| Reason | |||
|---|---|---|---|
| 0019126895437000 | Rp 179,642,225 | - | |
| 0733758981437000 | Rp 188,476,614 | - | |
PT Ajrin Rifki Multika Teknologi | 07*7**6****38**0 | Rp 200,114,394 | pajak tahun terakhir tidak ada dan peralatan dikualifikasi kurang lengkap |
| 0936987338437000 | - | - | |
| 0011195815437000 | Rp 196,013,679 | - | |
| 0317298024437000 | - | - | |
CV Vanly | 0015091549437000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0930603899437000 | - | - | |
| 0312718620437000 | - | - | |
CV Multi Karya | 00*7**8****38**0 | - | - |
PT Indah Lestari Sejahtera | 0748496346497000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Arnemia | 03*2**8****37**0 | - | - |
| 0757276761437000 | - | - | |
| 0027256296437000 | - | - | |
| 0313397705437000 | - | - | |
Sumber Dana Abadi | 00*1**0****26**0 | - | - |
CV Veto Teknik | 02*1**6****37**0 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2013 | Pengadaan Aspal (Tahap 2) | Agency LPSE Kabupaten Indramayu | Rp 4,126,559,000 |
| 13 May 2016 | Belanja Bahan / Material Jalan (Aspal) | Agency ULP Kabupaten Indramayu | Rp 1,839,750,000 |
| 18 July 2014 | Belanja Bahan Aspal (Pemeliharaan Jalan Dan Jembatan) | Rp 1,638,700,000 | |
| 14 October 2014 | Paket 47 : Rehabilitasi Bangunan B. Lg.2 | Rp 296,750,000 | |
| 16 June 2014 | Paket 7 : Normalisasi Dan Peningkatan Saluran Sekunder Penghulu | Rp 295,750,000 | |
| 29 April 2016 | Pemasangan Pavingblok Di Pantai Balongan Indah | Agency ULP Kabupaten Indramayu | Rp 225,000,000 |