| Reason | |||
|---|---|---|---|
| 0959200916419000 | Rp 2,320,600,423 | - | |
| 0665880811401000 | Rp 2,412,306,674 | - | |
| 0941337925435000 | - | - | |
| 0013977178021000 | Rp 2,224,130,221 | Pakta komitmen tidak sesuai dengan MDP | |
| 0924820319419000 | - | - | |
| 0317071603401000 | Rp 2,248,560,822 | KSWP tidak Valid | |
| 0210904959401000 | Rp 2,207,833,688 | Kolom PIC pada tabel e pada RKK yang disampaikan tidak di isi | |
| 0837193507401000 | Rp 2,265,428,316 | Bukti pembelian genset tidak sesuai | |
| 0940484660401000 | Rp 2,382,408,292 | tidak menyampaikan Tabel D pada RKK | |
| 0033283425412000 | Rp 2,418,245,678 | Pakta komitmen tidak sesuai | |
| 0751860115419000 | - | - | |
| 0411704026401000 | - | - | |
| 0719924227609000 | - | - | |
| 0830992392419000 | - | - | |
| 0210798070411000 | - | - | |
| 0032769291009000 | - | - | |
| 0837224088401000 | - | - | |
| 0012169256422000 | - | - | |
PT Mercusuar Banten Contractor | 06*4**9****01**0 | - | - |
| 0027300201434000 | - | - | |
| 0942799560419000 | - | - | |
| 0907593651419000 | - | - | |
| 0907415798419000 | - | - | |
| 0919726091419000 | - | - | |
| 0916791429419000 | - | - | |
| 0027633163419000 | - | - | |
| 0316840263401000 | - | - | |
| 0917473571502000 | - | - | |
| 0634076970401000 | - | - | |
| 0863594396009000 | - | - | |
| 0026578765419000 | - | - | |
| 0936950948401000 | - | - | |
PT Rancang Bangun Kreasi | 00*2**8****15**0 | - | - |
CV Sahabat Karya | 02*1**8****01**0 | - | - |
CV Neolita | 03*6**7****01**0 | - | - |
| 0751907874419000 | - | - | |
| 0745707273009000 | - | - | |
| 0314467457419000 | - | - | |
| 0841702038401000 | - | - | |
| 0813758067015000 | - | - | |
| 0945495216009000 | - | - | |
| 0317993517451000 | - | - | |
| 0316120823401000 | - | - | |
| 0958681959455000 | - | - | |
| 0032152357009000 | - | - | |
| 0022278964822000 | - | - | |
| 0315039214401000 | - | - | |
| 0808956585419000 | - | - | |
| 0734651664419000 | - | - | |
| 0418999686401000 | - | - | |
| 0020242798419000 | - | - | |
| 0705775112419000 | - | - | |
| 0957537871526000 | - | - | |
| 0415307032419000 | - | - | |
CV Adyareka | 02*1**6****26**0 | - | - |
| 0802290866418000 | - | - | |
| 0923583207419000 | - | - | |
| 0027458819311000 | - | - | |
CV Dwi Putri Persada | 04*0**5****01**0 | - | - |
| 0016286619008000 | - | - | |
| 0838579381404000 | - | - | |
| 0315407809442000 | - | - | |
| 0758095327121000 | - | - | |
| 0020566501009000 | - | - | |
| 0759965668419000 | - | - | |
| 0737206235216000 | - | - | |
| 0916047582321000 | - | - | |
| 0826908774401000 | - | - | |
| 0754018174006000 | - | - | |
| 0861971075419000 | - | - | |
CV Bibo Mandiri | 0845679299419000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 April 2023 | Pembangunan Gedung Utama Dan Pagar Kantor Loka Pengawas Obat Dan Makanan Di Kabupaten Rejang Lebong Ta.2023 | Badan Pengawas Obat Dan Makanan | Rp 8,801,600,000 |
| 15 August 2023 | Pembangunan Gedung Utama Kantor Loka Pom Rejang Lebong Ta.2023 | Badan Pengawas Obat Dan Makanan | Rp 8,801,600,000 |
| 25 March 2023 | Belanja Penambahan Nilai Gedung Dan Bangunan | Kementerian Kesehatan | Rp 4,661,485,000 |
| 19 March 2021 | Revitalisasi Smpn 1 Majasari | Kab. Pandeglang | Rp 685,000,000 |
| 31 May 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor (Perbaikan Kamar Mandi & Pintu) | Provinsi Banten | Rp 103,020,000 |