| Reason | |||
|---|---|---|---|
| 0961176047908000 | Rp 2,168,563,709 | - | |
| 0767552631908000 | Rp 2,188,000,487 | - | |
| 0924811243908000 | Rp 1,899,000,000 | Bukti kepemilikan peralatan dari pemberi sewa yang dilampirkan tidak sesuai dengan daftar peralatan utama dan surat perjanjian sewa peralatan | |
| 0014750210908000 | - | - | |
| 0316795335908000 | Rp 1,995,844,330 | Tidak menyampaikan Perencanaan Keselamatan Konstruksi / tabel Identifikasi bahaya, Penilaian risiko, Pengendalian dan Peluang | |
| 0944364611625000 | Rp 1,993,354,516 | Bukti kepemilikan/penguasaan terhadap peralatan yaitu Concrete mixing plant yang ditawarkan tidak sesuai | |
| 0734586902908000 | - | - | |
| 0012364642904000 | - | - | |
| 0931084115908000 | - | - | |
| 0905555785908000 | - | - | |
| 0015125669908000 | - | - | |
| 0015127194908000 | - | - | |
| 0014750228908000 | - | - | |
| 0666991658908000 | - | - | |
| 0940729858907000 | - | - | |
| 0935521112903000 | - | - | |
| 0927737007907000 | - | - | |
| 0012364154903000 | - | - | |
| 0022181358901000 | - | - | |
| 0834551962907000 | - | - | |
| 0014130546904000 | - | - | |
| 0912148012907000 | - | - | |
| 0022526438908000 | - | - | |
| 0015127038908000 | - | - | |
| 0027885433908000 | - | - | |
| 0015338510908000 | - | - | |
| 0018288696908000 | - | - | |
CV Adi Gandha | 0016174666907000 | - | - |
| 0732380225907000 | - | - | |
| 0027547355901000 | - | - | |
| 0014750160908000 | - | - | |
| 0014929020902000 | - | - | |
| 0015123060907000 | - | - | |
| 0834072548311000 | - | - | |
| 0011119039908000 | - | - | |
| 0802186528907000 | - | - | |
| 0939654216612000 | - | - | |
| 0014929202902000 | - | - | |
| 0014128037902000 | - | - | |
| 0831656061625000 | - | - | |
| 0027887843908000 | - | - | |
| 0019600766908000 | - | - | |
| 0014128565902000 | - | - | |
| 0028637080908000 | - | - | |
| 0012366233907000 | - | - | |
| 0012366340907000 | - | - | |
| 0019142934906000 | - | - | |
| 0014466361903000 | - | - | |
| 0817217946907000 | - | - | |
| 0020967378907000 | - | - | |
CV Daya Artha Lestari | 0316070986908000 | - | - |
| 0027880988907000 | - | - | |
| 0014749972907000 | - | - | |
| 0028637817908000 | - | - | |
| 0020226668907000 | - | - | |
| 0027889021908000 | - | - | |
| 0014402838641000 | - | - | |
| 0028637783908000 | - | - | |
CV Sari Bahagia | 09*0**8****08**0 | - | - |
| 0014750103908000 | - | - | |
| 0027881028907000 | - | - | |
| 0904309994627000 | - | - | |
CV Arkan Jaya | 07*0**4****27**0 | - | - |
| 0017284043904000 | - | - | |
| 0931076145901000 | - | - | |
| 0016285777037000 | - | - | |
| 0903794386905000 | - | - | |
| 0935102251903000 | - | - | |
| 0935111583903000 | - | - | |
| 0935132043903000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 April 2022 | Operasi Pemeliharaan Rutin Jalan Paket III | Kab. Jembrana | Rp 200,000,000 |
| 29 June 2022 | Pemeliharaan Lapangan Tenis | Kab. Jembrana | Rp 200,000,000 |
| 19 April 2022 | Bahan Baku Bangunan Untuk Op D.I. | Kab. Jembrana | Rp 190,017,999 |
| 30 September 2022 | Belanja Natura Dan Pakan-Natura | Kab. Jembrana | Rp 135,000,000 |
| 3 October 2022 | Pemeliharaan Gor Kresna Jvara | Kab. Jembrana | Rp 73,056,000 |