| Reason | |||
|---|---|---|---|
| 0031893241331000 | Rp 285,769,000 | - | |
| 0747442390331000 | - | - | |
CV Davina Kontraktor | 0030747307331000 | Rp 283,150,000 | Tidak Melampirkan Surat Dukungan Dari Pabrik Atau Distributor, Tidak Melampirkan Surat Dukungan Dari Distributor Wajib Melampirkan Surat Penunjukan Sebagai Distributor Dari Pabrik Serta Lampiran ISO dan Tidak Melampirkan Surat Dukungan Dari Workshop. |
CV Sinar Selatan Mandiri | 00*1**3****31**0 | - | - |
| 0026096354332000 | - | - | |
CV Dua Putri Lian | 0761217660331000 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0029121910331000 | - | - | |
| 0021118781333000 | - | - | |
CV Howeco | 0030746358331000 | - | - |
| 0032117442201000 | - | - | |
CV Gunung Sari | 00*6**4****32**0 | - | - |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0021280623331000 | - | - | |
| 0316602069214000 | - | - | |
| 0316802479424000 | - | - | |
CV Ariana Karya | 0314780982501000 | - | - |
| 0033371568331000 | - | - | |
| 0662774900006000 | - | - | |
CV Harungguan Bolon | 0666729629331000 | - | - |
CV Mukatama | 03*7**2****31**0 | - | - |
CV Sarana Wisata Enterprise | 0023146841204000 | - | - |
| 0719924227609000 | - | - | |
| 0026528596331000 | - | - | |
| 0026940635332000 | - | - | |
| 0315865972518000 | - | - | |
| 0756650842331000 | - | - | |
J A Y A R A Y A # C V | 07*4**4****01**0 | - | - |
CV Manunggal Jaya | 0311748354314000 | - | - |
| 0741853030203000 | - | - | |
CV Samentraco | 00*2**5****42**0 | - | - |
CV Dua Pilar | 07*6**9****13**0 | - | - |
PT Syah Maju Berjaya | 07*5**8****13**0 | - | - |
CV Mega Buana | 00*7**9****34**0 | - | - |
| 0017825506331000 | - | - | |
CV Galfiz Internusa | 0754225514331000 | - | - |
| 0033524752331000 | - | - | |
CV Gading Raya | 0316317023331000 | - | - |
CV,jaya Hutama Selaras | 07*3**6****31**0 | - | - |
| 0721540292331000 | - | - | |
| 0031448376331000 | - | - | |
Pratama Prima Nugraha.CV | 0029124286331000 | - | - |
| 0732308804646000 | - | - | |
CV Join Mandiri | 0025373283331000 | - | - |
| 0665151536334000 | - | - | |
| 0011037835334000 | - | - | |
| 0317765501334000 | - | - | |
CV Jasa Keluarga | 0030749501331000 | - | - |
Sinergi Mulia Utama | 0750402414416000 | - | - |
| 0023590938331000 | - | - | |
| 0016317430332000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0032982886301000 | - | - | |
| 0708424437331000 | - | - | |
| 0317113298331000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 July 2021 | Paket Konsolidasi Pembangunan Ruang Laboratorium Kimia Sman Kab. Sarolangun (Dak) | Provinsi Jambi | Rp 1,123,563,336 |
| 25 October 2014 | Pengadaan Alat-Alat Peraga/Praktek Smk | Rp 1,062,010,000 | |
| 16 June 2021 | Pembelian Batu Kali / Split | Kab. Tanjung Jabung Timur | Rp 1,002,636,080 |
| 19 May 2023 | Rehabilitasi Total Ruang Kelas Sdn 010/IX Maro Sebo | Kab. Muaro Jambi | Rp 864,000,000 |
| 19 May 2023 | Rehabilitasi Total Ruang Kelas Sdn 107/IX Lopak Alai | Kab. Muaro Jambi | Rp 864,000,000 |
| 20 May 2022 | Rehabilitasi Total Ruang Kelas Sdn 041/IX Muaro Jambi | Kab. Muaro Jambi | Rp 768,000,000 |
| 25 April 2024 | Revitalisasi Sdn 166/IX Sekernan ( Dak Sd ) | Kab. Muaro Jambi | Rp 621,200,000 |
| 13 March 2020 | Belanja Alat Rumah Tangga Pakai Habis | Provinsi Jambi | Rp 611,887,600 |
| 17 February 2023 | Rehab Dan Penamabahan Ruang Kantor Bpbd | Kab. Muaro Jambi | Rp 464,955,750 |
| 16 February 2023 | Konstruksi Fisik Renovasi Rumah Dinas | Kementerian Keuangan | Rp 412,000,000 |