| Reason | |||
|---|---|---|---|
| 0018906420915000 | Rp 874,051,191 | - | |
| 0718117443911000 | Rp 880,717,907 | Jadwal penggunaan bahan, alat dan tenaga yang disampaikan isinya tidak sesuai | |
Almairi Construction | 07*7**6****14**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0662014554912000 | - | - | |
| 0725582373914000 | - | - | |
| 0706984655915000 | - | - | |
| 0730211869626000 | - | - | |
| 0019987288915000 | - | - | |
| 0022313795911000 | - | - | |
| 0032768962009000 | - | - | |
| 0868569922912000 | - | - | |
CV Anita Karya | 08*7**4****15**0 | - | - |
| 0031748361805000 | - | - | |
| 0029242880914000 | - | - | |
| 0031166564915000 | - | - | |
| 0751614827914000 | - | - | |
| 0029777604912000 | - | - | |
CV Andalos | 0022951560915000 | - | - |
| 0734879760915000 | - | - | |
| 0031842966915000 | - | - | |
CV Baras | 00*2**1****15**0 | - | - |
| 0029241197914000 | - | - | |
| 0011505823915000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
CV Wirang Patut | 0750668063915000 | - | - |
| 0710033234805000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Trio Perkasa | 07*8**2****14**0 | - | - |
CV Donny Putra | 0032418493915000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2017 | Pembangunan Power House | Kab. Lombok Barat | Rp 563,543,170 |
| 27 July 2017 | Rekonstruksi Pustu Mambalan Kecamatan Gunungsari | Kab. Lombok Barat | Rp 463,000,000 |
| 15 April 2016 | Pembangunan Puskesmas Pembantu Kekeri | PDAM Giri Menang | Rp 345,000,000 |
| 24 October 2025 | Belanja Modal Bangunan Gedung Kantor | Kab. Lombok Barat | Rp 251,175,000 |
| 12 March 2019 | - Rehab Kantor Wilker Pemenang | Kementerian Kesehatan | Rp 199,000,000 |
| 7 November 2025 | Belanja Rehab Bangunan Mushola Kantor - 1 Paket | Provinsi Nusa Tenggara Barat | Rp 150,000,000 |
| 12 August 2025 | Pengadaan Sarana Dan Prasarana Gedung Kantor Atau Bangunan Lainnya | Kota Mataram | Rp 50,450,000 |