| Reason | |||
|---|---|---|---|
| 0025602822907000 | Rp 358,609,557 | - | |
| 0812556439902000 | Rp 359,294,590 | - | |
| 0962457495907000 | Rp 366,600,000 | - | |
| 0025602673907000 | Rp 397,100,599 | - | |
| 0538520503907000 | - | - | |
| 0315225888503000 | Rp 382,136,823 | - | |
| 0015339195907000 | Rp 377,377,000 | - | |
| 0750306201907000 | Rp 371,720,649 | - | |
| 0015791650907000 | Rp 350,237,574 | Tanggal surat perjanjian sewa peralatan tidak sesuai persyaratan | |
| 0015337074907000 | Rp 350,027,677 | Surat Perjanjian Sewa Peralatan tidak sesuai persyaratan | |
| 0027883776907000 | Rp 370,121,087 | - | |
| 0015124753907000 | Rp 375,914,595 | - | |
| 0863358768907000 | Rp 350,350,000 | Peralatan yang ditawarkan tidak sesuai LDP | |
| 0622321834903000 | Rp 391,492,591 | - | |
| 0014927859902000 | - | - | |
| 0423432251529000 | - | - | |
| 0943498006907000 | - | - | |
PT Karya Taksu Hutama | 04*7**6****07**0 | - | - |
| 0018840546912000 | - | - | |
| 0014131841907000 | - | - | |
CV Tirta Luhur | 07*0**8****07**0 | - | - |
| 0753999952906000 | - | - | |
CV Janur Petak | 00*2**5****07**0 | - | - |
| 0015125925907000 | - | - | |
| 0958654337626000 | - | - | |
| 0417243227903000 | - | - | |
| 0410387260626000 | - | - | |
| 0014929202902000 | - | - | |
| 0751376203907000 | - | - | |
| 0019946813907000 | - | - | |
| 0728427204907000 | - | - | |
| 0019106889412000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 October 2025 | Belanja Modal Pagar- Sdn 2 Bukit | Kab. Karangasem | Rp 200,000,000 |
| 20 October 2025 | Belanja Modal Bangunan Toilet (Jamban) Smpn 1 Bebandem | Kab. Karangasem | Rp 177,000,000 |