| Reason | |||
|---|---|---|---|
| 0023854045807000 | - | - | |
PT Panen Mas Indonesia | 07*8**8****36**0 | - | - |
| 0912483286406000 | - | - | |
| 0020165189432000 | - | - | |
PT Belfast Utama | 0020892113438000 | - | - |
| 0723821153445000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0025875253441000 | - | - | |
| 0818444861427000 | - | - | |
Karya Kerja Nyata | 08*3**5****12**0 | - | - |
| 0317377323429000 | - | - | |
| 0313192999423000 | - | - | |
| 0804287324443000 | - | - | |
| 0313671513013000 | - | - | |
| 0021913256029000 | - | - | |
| 0021241443105000 | Rp 2,398,806,281 | Tidak bisa membuktikan berita acara serah terima pekerjaan (PHO); Tidak bisa membuktikan bukti kepemilikan barang perjanjian sewa; Nilai kekayaan bersih tidak sesuai dengan laporan keuangan yang telah diaudit oleh KAP. | |
| 0314776543429000 | Rp 2,398,973,281 | - | |
| 0017836933008000 | Rp 2,398,984,767 | Tidak menghadiri undangan pembuktian kualifikasi | |
| 0015101041438000 | Rp 2,457,264,310 | - | |
PT Wisma Karya Andalas | 0011017654411000 | Rp 2,480,043,433 | - |
| 0210978888429000 | - | - | |
| 0660392770086000 | - | - | |
PT Bumi Siak Makmur | 0019473826212000 | - | - |
| 0029008463008000 | Rp 2,899,253,146 | Tidak dievaluasi | |
| 0840304703405000 | Rp 2,596,140,001 | Tidak dievaluasi | |
| 0311805436429000 | Rp 2,828,036,517 | Tidak dievaluasi | |
| 0015862709008000 | Rp 2,729,745,711 | Tidak dievaluasi | |
| 0823850904429000 | Rp 2,669,646,922 | Tidak dievaluasi | |
| 0022335988324000 | Rp 2,512,304,967 | Tidak dievaluasi | |
| 0317945673002000 | - | - | |
| 0837103431942000 | - | - | |
| 0011361284401000 | Rp 2,694,194,419 | Tidak dievaluasi | |
| 0811737279414000 | Rp 2,348,505,003 | Hasil klarifikasi harga Tidak wajar | |
| 0868222126009000 | Rp 2,649,900,000 | Tidak dievaluasi | |
PT Sumbersari Nusantara Group | 07*0**2****09**0 | Rp 2,523,421,854 | Tidak dievaluasi |
| 0024738767421000 | Rp 2,516,737,130 | Tidak dievaluasi | |
PT Carresih Abadi | 0023108368024000 | - | - |
| 0033341074952000 | - | - | |
PT Seliareka Wiyasa Guna | 03*3**2****32**0 | - | - |
PT Ton Konstruksi Indonesia | 08*7**0****13**0 | - | - |
| 0032769291009000 | - | - | |
| 0013388483002000 | - | - | |
| 0716533963602000 | - | - | |
| 0023600497008000 | - | - | |
| 0809374937429000 | - | - | |
| 0661205591034000 | - | - | |
Anugrah Kencana, CV | 0702398041805000 | - | - |
| 0027521848013000 | - | - | |
| 0314249772423000 | - | - | |
| 0743342305023000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0812528966086000 | - | - | |
| 0314632670421000 | - | - | |
| 0723730446436000 | - | - | |
PT Cahaya Artha Mas | 08*9**3****45**0 | - | - |
| 0736208570323000 | - | - | |
| 0836417543452000 | - | - | |
| 0318192861648000 | - | - | |
| 0740908504044000 | - | - | |
| 0018553982101000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0947131710429000 | - | - | |
| 0316645134429000 | - | - | |
Bintang Timur Terang. PT | 0020257457017000 | - | - |
| 0857363394445000 | - | - | |
| 0027373190446000 | - | - | |
| 0023010739405000 | - | - | |
| 0210438057405000 | - | - | |
| 0017784976429000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
| 0012014189441000 | - | - | |
| 0011069507511000 | - | - | |
| 0837224088401000 | - | - | |
| 0311795728411000 | - | - | |
Sinar Bahari Utama | 09*1**1****39**0 | - | - |
| 0666756747429000 | - | - | |
PT Surya David Susanto | 00*8**2****09**0 | - | - |
| 0940722671626000 | - | - | |
| 0025261546445000 | - | - | |
| 0012803011445000 | - | - | |
CV Pondasi Karya Pratama | 0019864453419000 | - | - |
PT Dwipa Perkasa | 0017641812432000 | - | - |
CV Karya Pancawati | 0314608100421000 | - | - |
CV Versa Anugrah Abadi | 0029928512301000 | - | - |
| 0751970161445000 | - | - | |
PT Rhacindo Adi Persada | 0020120432421000 | - | - |
| 0013214739003000 | - | - | |
| 0020061362451000 | - | - | |
| 0313060261429000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0735378051626000 | - | - | |
| 0015859796009000 | - | - | |
| 0015754468009000 | - | - | |
| 0722586500009000 | - | - | |
| 0311674527411000 | - | - | |
| 0311892111411000 | - | - | |
| 0015192982322000 | - | - | |
| 0942508029438000 | - | - | |
| 0019433028311000 | - | - | |
| 0011052636441000 | - | - | |
| 0862853041403000 | - | - | |
| 0718661499724000 | - | - | |
| 0317681088429000 | - | - | |
| 0900921958653000 | - | - | |
| 0313770158429000 | - | - | |
PT Arthacipta Kreasi | 0023418957039000 | - | - |
| 0022931661009000 | - | - | |
| 0725694020009000 | - | - | |
| 0013404249009000 | - | - | |
| 0802662825425000 | - | - | |
CV Pandaraman Engineering | 08*3**2****21**0 | - | - |
CV Bima | 0738707769405000 | - | - |
| 0019799725005000 | - | - | |
| 0020665105015000 | - | - | |
| 0021553631451000 | - | - | |
| 0033353632429000 | - | - | |
| 0020652897423000 | - | - | |
| 0903867745404000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0848656583214000 | - | - | |
| 0012404943428000 | - | - | |
| 0026297275424000 | - | - | |
Asghon Bangun Persada | 0867912130438000 | - | - |
| 0932401730013000 | - | - | |
| 0032749145072000 | - | - | |
| 0665071528402000 | - | - | |
| 0019106889412000 | - | - | |
| 0753129303009000 | - | - | |
| 0023331408429000 | - | - | |
PT Artdeezign Sukses Berkah | 08*6**9****24**0 | - | - |
PT Norutama Energi | 03*6**8****03**0 | - | - |
| 0810241711424000 | - | - | |
| 0012438578402000 | - | - | |
| 0013224779008000 | - | - | |
| 0014945786421000 | - | - | |
CV Widia Raya Contractor | 0316656636419000 | - | - |
| 0013591243027000 | - | - | |
| 0011456514437000 | - | - | |
| 0863645966413000 | - | - | |
| 0764272720652000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2014 | Bantuan Stimulan Peningkatan Kapasitas Lembaga Kesehatan Dasar Dalam Rangka Percepatan Peningkatan Kualitas Kesehatan Di Daerah Tertinggal (Region Jawa Dan Sumatera) (Paket Kes I - 01) | Rp 42,000,000,000 | |
| 8 February 2021 | Peningkatan Jalan Klepek - Pancur | Kab. Bojonegoro | Rp 18,750,000,000 |
| 6 March 2020 | Peningkatan Jalan Kabupaten Penghubung Desa Bandung Jaya - Sp. Air Les Dan Peningkatan Jalan Renah Kurung - Batu Bandung | Kab. Kepahiang | Rp 17,351,863,000 |
| 11 November 2020 | Pengadaan Mobil Tangki Air (Mta) Antisipasi Penanganan Bencana Kekeringan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 12,375,000,000 |
| 4 November 2020 | Pengadaan Perlengkapan Ruangan Berupa Perlengkapan Ruang Gedung Djki Lantai 5 Dan 7 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 9,395,000,000 |
| 13 September 2014 | Belanja Modal Pengadaan Alat-Alat Kedokteran Umum | LPSE Kabupaten Bengkalis | Rp 4,480,352,954 |
| 3 November 2021 | Belanja Modal Hauler Dumptruck | Kota Malang | Rp 950,466,536 |