| Reason | |||
|---|---|---|---|
| 0930603899437000 | Rp 538,999,465 | - | |
| 0818024127437000 | Rp 540,392,000 | - | |
| 0020893517437000 | Rp 594,893,968 | - | |
CV Maju Berkah Amanah | 0660538869437000 | - | - |
| 0758185326446000 | - | - | |
CV Lima Waktu | 09*5**2****37**0 | - | - |
| 0026334771438000 | Rp 663,211,237 | sudah ada 3 penawar terendah yang lulus evaluasi | |
| 0314783705437000 | - | - | |
| 0023286909437000 | - | - | |
| 0765114129437000 | - | - | |
| 0024463093446000 | - | - | |
CV Kapuan Jaya Abadi | 09*4**9****37**0 | - | - |
CV Vanly | 0015091549437000 | - | - |
| 0928251768438000 | - | - | |
Sumber Dana Abadi | 00*1**0****26**0 | - | - |
CV Grogol Mandiri Sejahtera | 08*8**9****37**0 | - | - |
| 0919281527437000 | - | - | |
| 0805032273437000 | - | - | |
| 0807432745437000 | - | - | |
CV Prayuda Utama | 00*2**6****37**0 | - | - |
| 0311674717437000 | - | - | |
| 0733758981437000 | - | - | |
| 0317298024437000 | - | - | |
| 0020893905437000 | - | - | |
CV Mekar Mewangi | 00*4**9****37**0 | - | - |
CV Nararya Kirana Raya | 09*6**6****15**0 | - | - |
| 0859139412437000 | - | - | |
| 0752715474437000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0736254137426000 | - | - | |
| 0948407382437000 | - | - | |
CV Nilana | 03*3**8****37**0 | - | - |
| 0822140349437000 | - | - | |
| 0847783438437000 | - | - | |
| 0735542771437000 | - | - | |
| 0963170675437000 | - | - | |
Globaltekno Grhadika Indonesia | 09*7**0****53**0 | - | - |
| 0013085329035000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2020 | Rehabilitasi Ruang Kelas Dan Penunjang Lainnya Uptd Sdn 2 Kertanegara | Kab. Indramayu | Rp 225,000,000 |
| 18 July 2025 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat Mesin Perontok Padi (Power Threser) | Kab. Indramayu | Rp 160,795,200 |
| 7 July 2025 | Pengadaan Mesin Kapal Desa Cemara Kulon | Kab. Indramayu | Rp 139,355,400 |
| 23 June 2025 | Belanja Pakan Tambahan Ternak Ruminansia | Kab. Indramayu | Rp 117,800,000 |
| 7 July 2025 | Belanja Bahan-Bahan Lainnya (Pupuk Npk Mutiara 16-16-16) | Kab. Indramayu | Rp 103,600,000 |
| 6 November 2025 | Belanja Sewa Peralatan | Kab. Indramayu | Rp 93,000,000 |
| 8 August 2025 | Pengadaan Pakan Bbi | Kab. Indramayu | Rp 87,726,000 |
| 5 November 2024 | Belanja Jasa Kantor, Belanja Sewa Peralatan Dan Mesin (Dermayu Dance Festival) | Kab. Indramayu | Rp 85,000,000 |
| 3 October 2025 | Belanja Makanan Dan Minuman | Kab. Indramayu | Rp 77,000,000 |
| 14 June 2025 | Belanja Bibit Itik Petelur | Kab. Indramayu | Rp 68,265,000 |