| Reason | |||
|---|---|---|---|
| 0019546415323000 | Rp 2,178,154,667 | - | |
| 0032243842008000 | - | - | |
| 0746569573001000 | - | - | |
| 0032587636322000 | - | - | |
| 0412027211526000 | - | - | |
| 0721751600322000 | Rp 2,418,623,613 | - | |
| 0019443035326000 | - | - | |
| 0028960615324000 | - | - | |
| 0766300230321000 | - | - | |
| 0861971075419000 | Rp 2,444,913,500 | - | |
| 0023245715507000 | - | - | |
| 0811948520102000 | Rp 2,255,527,406 | - Harga pada nota pembelian peralatan beton molen tidak sesuai dengan jumlah alatnya. - Bukti kepemilikan mesin genset tidak dilengkapi dengan surat perjanjian jual beli. | |
| 0030967285008000 | Rp 2,300,275,055 | - | |
| 0435122296323000 | Rp 2,587,238,864 | - | |
| 0017513334323000 | Rp 2,546,349,337 | - | |
| 0015862105003000 | - | - | |
| 0660579038325000 | Rp 2,617,492,479 | - | |
| 0033283425412000 | Rp 2,294,093,643 | - | |
| 0964251615419000 | Rp 2,530,000,000 | - | |
| 0317550424325000 | Rp 2,244,810,234 | SKT Pelaksana tidak sesuai yang disyaratkan | |
| 0031982838323000 | Rp 2,127,736,000 | Concrate pump tidak melampirkan BPKB. | |
| 0828009217321000 | - | - | |
| 0926100231323000 | Rp 2,258,417,709 | Tidak menghadiri undangan klarifikasi | |
| 0012135265321000 | Rp 2,127,736,000 | Dokumen nota pembelian mesin genset yang diupload berbeda dengan dokumen saat dilakukan klarifikasi. | |
| 0756101085323000 | Rp 2,127,736,000 | - Alamat CV Tunas Turi Raya pada surat perjanjian sewa peralatan salah (Jl.Lapangan Banteng No.3-4, Jakarta) - Truk Tangki pada dokumen kepemilikannya bukan berupa truk tangki, tapi berupa Dump Truk. - Concrate pump tidak melampirkan BPKB. | |
| 0811727254323000 | Rp 2,382,442,138 | - | |
| 0943084384323000 | - | - | |
| 0031400609307000 | - | - | |
| 0964880603326000 | - | - | |
| 0032101966104000 | - | - | |
| 0433017589003000 | - | - | |
PT Natuna Intani | 00*0**5****14**0 | - | - |
| 0934925488443000 | - | - | |
| 0946527660323000 | - | - | |
| 0015834633429000 | - | - | |
| 0752827279322000 | - | - | |
| 0660975541322000 | - | - | |
| 0029689338212000 | - | - | |
| 0020242798419000 | - | - | |
| 0027840818655000 | - | - | |
| 0605305044311000 | - | - | |
| 0940508039323000 | - | - | |
| 0761513613322000 | - | - | |
| 0011073913507000 | - | - | |
CV Umpu Besai | 0029557097326000 | - | - |
| 0947548665323000 | - | - | |
| 0935794842446000 | - | - | |
| 0423161850323000 | - | - | |
| 0803623164321000 | - | - | |
| 0022046197509000 | - | - | |
Bintang Jasa Mandiri | 08*9**8****23**0 | - | - |
PT Pramitra Biolab Indonesia | 00*3**4****23**0 | - | - |
Kembar Jaya Konstruksi Indonesia | 06*4**6****23**0 | - | - |
| 0016119752444000 | - | - | |
| 0813509262816000 | - | - | |
| 0948326756323000 | - | - | |
| 0532742921323000 | - | - | |
| 0031298797323000 | - | - | |
| 0022469191321000 | - | - | |
| 0317916138322000 | - | - | |
| 0749138921101000 | - | - | |
| 0751255407219000 | - | - | |
| 0030606875112000 | - | - | |
| 0318156601122000 | - | - | |
CV Nazia Industri Jaya | 06*2**4****25**0 | - | - |
| 0030606651112000 | - | - | |
CV Yubi Perkasa Abadi | 05*0**0****51**0 | - | - |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
| 0032663163323000 | - | - | |
| 0532259801822000 | - | - | |
PT Elkoeta Group Sinergi | 06*6**6****08**0 | - | - |
| 0931287163721000 | - | - | |
| 0025032061101000 | - | - | |
| 0413771783419000 | - | - | |
| 0031802325814000 | - | - | |
| 0810850123731000 | - | - | |
| 0025549148211000 | - | - | |
| 0016286619008000 | - | - | |
| 0905531356028000 | - | - | |
| 0021271655008000 | - | - | |
| 0731019634009000 | - | - | |
| 0820351088418000 | - | - | |
PT Demak Konstruksi Indonesia | 04*9**7****05**0 | - | - |
| 0809690829101000 | - | - | |
| 0867818981542000 | - | - | |
| 0655007383434000 | - | - | |
| 0025357781326000 | - | - | |
CV Demokrasi Putra | 00*6**7****21**0 | - | - |
| 0032483281101000 | - | - | |
| 0019444975326000 | - | - | |
| 0702702028521000 | - | - | |
| 0930481825624000 | - | - | |
| 0835260829411000 | - | - | |
| 0019736347008000 | - | - | |
| 0948893367325000 | - | - | |
| 0411199300323000 | - | - | |
| 0809567001326000 | - | - | |
| 0959264573005000 | - | - | |
| 0410980056323000 | - | - | |
| 0028804136322000 | - | - | |
| 0809955826121000 | - | - | |
Bungur Satria Wardana | 06*8**9****21**0 | - | - |
| 0717909824942000 | - | - | |
| 0015978257321000 | - | - | |
| 0016359861321000 | - | - | |
| 0664073368326000 | - | - | |
| 0818229858101000 | - | - | |
| 0834675571323000 | - | - | |
| 0830400875419000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0928057512419000 | - | - | |
| 0019433028311000 | - | - | |
| 0019106889412000 | - | - | |
CV Oryza Sativa Fortuna | 04*4**9****22**0 | - | - |
| 0634405997805000 | - | - | |
| 0943600437321000 | - | - | |
| 0017784174429000 | - | - | |
PT Findi Jaya Mandiri | 06*2**3****23**0 | - | - |
| 0650633712325000 | - | - | |
CV Hafizh Pratama Semesta | 0803537182214001 | - | - |
| 0749312914328000 | - | - | |
CV Aldy | 0024095523326000 | - | - |
| 0838601367955000 | - | - | |
| 0926535568323000 | - | - | |
| 0021080056407000 | - | - | |
| 0021405709322000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0019412113202000 | - | - | |
CV Alittifaqiah Press | 09*7**3****12**0 | - | - |
| 0312609241404000 | - | - | |
| 0024095622321000 | - | - | |
| 0313901340419000 | - | - | |
| 0829053784524000 | - | - | |
| 0831094198321000 | - | - | |
| 0726221062203000 | - | - | |
| 0945190171009000 | - | - | |
| 0020566501009000 | - | - | |
| 0013977178021000 | - | - | |
| 0925548919085000 | - | - | |
| 0012169256422000 | - | - | |
| 0033288705521000 | - | - | |
| 0723416947524000 | - | - | |
| 0013271309008000 | - | - | |
| 0912514551322000 | - | - | |
| 0747780211323000 | - | - | |
CV Rizky Illahi Contractor | 0021551312418000 | - | - |
| 0021417860322000 | - | - | |
| 0948382957701000 | - | - | |
| 0948477591009000 | - | - | |
Damanhuri Bersatu | 00*3**6****22**0 | - | - |
| 0016359895321000 | - | - | |
| 0539009779321000 | - | - | |
| 0850050287731000 | - | - | |
CV Putra Amor | 0016355240321000 | - | - |
| 0958687311121000 | - | - | |
| 0011297157307000 | - | - | |
| 0748839560124000 | - | - | |
| 0016605529321000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2021 | Rehabilitasi Gedung Pascasarjana | Kementerian Agama | Rp 1,500,000,000 |
| 10 March 2022 | Fisik Pagar | Kementerian Agama | Rp 965,000,000 |
| 28 August 2019 | Pembangunan Balai Wartawan | Pemerintah Daerah Kabupaten Tulang Bawang Barat | Rp 900,000,000 |
| 10 September 2020 | Rehabilitasi Ruang Makan Dan Dapur | Kementerian Pendidikan dan Kebudayaan | Rp 492,899,000 |
| 7 November 2018 | Pembangunan Pagar Kantor Kejari | Kab. Tulang Bawang Barat | Rp 400,000,000 |
| 8 September 2025 | Belanja Pemeliharaan Gedung Dan Bangunan | Badan Karantina Indonesia | Rp 228,160,000 |