| Reason | |||
|---|---|---|---|
| 0015862709008000 | Rp 7,859,175,000 | - | |
| 0013312376021000 | Rp 7,377,780,000 | 1. Network planning tidak menggambarkan lintasan kritis, 2. surat dukungan material kusen jendela oleh PT. estiga Interindo untuk rusun Jatinegara Barat 3. surat dukungan material keramik, hydrant tidak dilampirkan surat penunjukan dari distributor atau pabrik tidak dilampirkan ijin industri dan ISO 9000 4. bukti kepemilikan alat mobil pickup untuk pendukung tidak sesuai | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0210662748028000 | - | - | |
| 0016096216027000 | - | - | |
| 0028675494005000 | - | - | |
CV Astandi Jaya Makmur | 00*2**3****27**0 | - | - |
| 0013046800071000 | - | - | |
| 0013696844008000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
| 0033224320002000 | - | - | |
| 0707540076015000 | - | - | |
PT Lona Jaya | 0025929225027000 | - | - |
| 0032893570009000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
PT Karya Guna Inti Utama | 07*4**4****17**0 | - | - |
| 0030698187017000 | - | - | |
| 0020195400023000 | - | - | |
| 0013224894015000 | - | - | |
PT Widi Berlian Putri | 00*8**1****01**0 | - | - |
PT Ronauli Basana | 00*9**6****08**0 | - | - |
| 0013224779008000 | - | - | |
| 0821845351061000 | - | - | |
| 0013616867003000 | - | - | |
| 0019787407008000 | - | - | |
| 0742439615008000 | - | - | |
Tri Gracia Utama | 00*3**5****42**0 | - | - |
| 0018443853005000 | - | - | |
PT Kaligane Mekar Mandiri | 00*2**7****24**0 | - | - |
PT Torangindo Berkattohananusa | 0015753866008000 | - | - |
| 0013591243027000 | - | - | |
| 0013952825008000 | - | - | |
PT Kesuma Asahan 88 | 00*2**3****27**0 | - | - |
| 0313538506525000 | - | - | |
| 0706956711043000 | - | - | |
| 0013218458008000 | - | - | |
PT Eka Cipta Sejahtera | 00*2**2****01**0 | - | - |
PT Cakrabuana Mawajaya | 00*1**3****03**0 | - | - |
PT Jyesta Communication | 00*6**8****17**0 | - | - |
| 0021454178009000 | - | - | |
| 0029954146005000 | - | - | |
| 0015754468009000 | - | - | |
| 0025088477008000 | - | - | |
PT Onogi Raya Persada | 0814704722006000 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
PT Citra Intitama Engineering | 0030646905015000 | - | - |
| 0030312441027000 | - | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0032242232008000 | - | - | |
| 0723369369071000 | - | - | |
| 0020280103005000 | - | - | |
| 0014555692441000 | - | - | |
| 0032908949006000 | - | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
| 0015909534045000 | - | - | |
| 0020840070424000 | - | - | |
| 0013214812016000 | - | - | |
| 0021457023001000 | - | - | |
| 0029863859023000 | - | - | |
| 0013269691009000 | - | - | |
PT Total Boanerges Indonesia | 00*6**8****18**0 | - | - |
PT Sigeaon Indah Mandiri | 08*7**3****19**0 | - | - |
| 0313059123011000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0014007512017000 | - | - | |
| 0013642996008000 | - | - | |
PT Raneate | 00*1**2****05**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0756373031115000 | - | - | |
| 0025088659008000 | - | - | |
| 0725509913301000 | - | - | |
| 0013934872003000 | - | - | |
PT Wardo Sandhi Permata | 00*9**7****27**0 | - | - |
| 0024242471024000 | - | - | |
| 0660392770086000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0019496942043000 | - | - | |
Sentra Melindo | 00*9**6****01**0 | - | - |
PT Poligon Internusa Pratama | 0019560796009000 | - | - |
Cahaya Simarata | 0023597693008000 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
CV Alvica Hoebak Lestari | 00*1**5****08**0 | - | - |
| 0032814022008000 | - | - | |
| 0021256748008000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
CV Sipultak | 00*2**3****08**0 | - | - |
CV Elsada Mandiri | 02*1**6****32**0 | - | - |
Manise Rohana | 0312527294003000 | - | - |
| 0015668684003000 | - | - | |
PT Putra Dolok Mandiri | 0312592751122000 | - | - |
CV Rizki Borman Sejati | 00*8**6****05**0 | - | - |
| 0013933577003000 | - | - | |
CV Tuah Sukses Jaya | 00*8**7****11**0 | - | - |
| 0032729030952000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
PT Aura Hutaka | 0210533808407000 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
| 0016789083009000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Surya Mandiri Sejahtera | 00*5**5****71**0 | - | - |
| 0016437899027000 | - | - | |
| 0722809399001000 | - | - | |
PT Mutu Utama Kreasi | 00*3**0****03**0 | - | - |
PT Humbang Inti Persada | 08*1**1****09**0 | - | - |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
CV Dua Putri Mandiri | 03*1**9****32**0 | - | - |
| 0013045208046000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0720874585423000 | - | - | |
CV Andarasa Anugerah | 0024088841024000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 May 2020 | Pembangunan Gedung Jurusan Peternakan Politeknik Negeri Jember | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,167,994,988 |
| 8 June 2021 | Pengadaan Jasa Konstruksi Pembangunan Gedung Baru Kantor Wilayah Hukum Dan Ham Maluku | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 41,932,778,000 |
| 13 August 2021 | Pembangunan Gedung Asrama Haji Embarkasi Transit | Kementerian Agama | Rp 29,611,082,000 |
| 15 July 2015 | Pembangunan Gedung Kantor Bpbd Dan Gudang Peralatan | Pemerintah Daerah Kabupaten Bekasi | Rp 28,915,900,000 |
| 14 April 2018 | Pengadaan Pelaksana Kontruksi Fisik Pembangunan Gedung Kuliah Ushuluddin | Kementerian Agama | Rp 25,966,508,000 |
| 9 December 2019 | Pembangunan Rumah Susun Mahasiswa Universitas Diponegoro (Jtgmhs20-02) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 15,432,887,000 |
| 7 June 2017 | Pekerjaan Konstruksi Mako Polres Serang T.2100 2 Lt. Ta. 2017 | Kepolisian Negara Republik Indonesia | Rp 12,716,800,000 |
| 11 September 2014 | Pembangunan Ruas Jalan Citeureup - Tanjung Lesung - Sumur | Biro Pengadaan Barang/Jasa dan LPSE | Rp 11,375,000,000 |
| 3 March 2021 | Pembangunan Masjid Raya Tahap V | Kab. Halmahera Selatan | Rp 11,118,863,268 |
| 7 May 2021 | Belanja Modal Bangunan Kesehatan | Kab. Karawang | Rp 9,500,000,000 |