| Reason | |||
|---|---|---|---|
| 0918543869416000 | Rp 342,672,000 | - | |
| 0943588806008000 | - | - | |
| 0868865825404000 | - | - | |
| 0750131096404000 | Rp 356,224,000 | Surat dukungan tidak menyampaikan merek produk cat yang didukung, hanya menyampaikan surat dukungan Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja Bangunan Gedung Kantor (Pekerjaan Pengecatan Bangunan) Tahun 2021 | |
| 0316039387407000 | - | - | |
| 0756168167003000 | Rp 303,372,671 | Tidak menyampaikan data/informasi perizinan usaha perdagangan dengan kode bidang usaha KBLI 46100 Perdagangan Besar Atas Dasar Balas Jasa (Fee) dengan kualifikasi usaha kecil yang berlaku efektif | |
PT Rumame Bina Raya | 0803177047014000 | - | - |
| 0021256383008000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0027487388009000 | - | - | |
| 0018104687015000 | - | - | |
| 0841029184008000 | - | - | |
| 0861374353405000 | - | - | |
| 0016830630009000 | - | - | |
| 0029069622015000 | - | - | |
| 0032181109017000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0026133777001000 | - | - | |
Indrajaya Sejahtera | 00*5**9****33**0 | - | - |
| 0033129594008000 | - | - | |
| 0801856527446000 | - | - | |
| 0858026180411000 | - | - | |
| 0029680378416000 | - | - | |
| 0019249937451000 | - | - | |
| 0935794842446000 | - | - | |
| 0908929904085000 | - | - | |
CV Lintar Jaya | 09*4**6****09**0 | - | - |
| 0032157729001000 | - | - | |
| 0311674527411000 | - | - | |
PT Izdihar Karya Setia | 00*9**1****19**0 | - | - |
| 0013223987027000 | - | - | |
| 0018869263042000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0016806481015000 | - | - | |
| 0019737691002000 | - | - | |
| 0951605237435000 | - | - | |
| 0018443853005000 | - | - | |
| 0013271309008000 | - | - | |
| 0746569573001000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0869292417009000 | - | - | |
| 0835244583085000 | - | - | |
| 0314573460005000 | - | - | |
| 0021213830023000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0023785892009000 | - | - | |
| 0312850001402000 | - | - | |
| 0865832158085000 | - | - | |
| 0762401347061000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
Duta Bangun Pertiwi | 00*7**0****34**0 | - | - |
| 0737417295027000 | - | - | |
| 0027486588009000 | - | - | |
| 0840627798008000 | - | - | |
| 0967217878435000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0028675890008000 | - | - | |
| 0818150690445000 | - | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
| 0024202798402000 | - | - | |
| 0912013349009000 | - | - | |
| 0720894104416000 | - | - | |
| 0928059708416000 | - | - | |
| 0823444245412000 | - | - | |
| 0809562317001000 | - | - | |
| 0935336545452000 | - | - | |
| 0832676381001000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pengadaan Bahan Material Bahan Alam Dalam Kegiatan Operasi Dan Pemeliharaan Sistem Drainase | Provinsi DKI Jakarta | Rp 10,604,663,398 |
| 21 May 2021 | Pengadaan Bahan Material | Provinsi DKI Jakarta | Rp 1,108,435,252 |
| 25 May 2021 | Pengadaan Material Penunjang Perbaikan Sarana Prasarana Rth | Provinsi DKI Jakarta | Rp 749,024,111 |