| Reason | |||
|---|---|---|---|
| 0931350136301000 | Rp 421,589,638 | - | |
Permata Karya | 0942041658307000 | Rp 431,191,992 | - |
| 0745707273009000 | Rp 437,492,913 | - | |
CV Karya Perdana | 0030705822307000 | - | - |
| 0924720600009000 | Rp 418,221,170 | Bukti kepemilikan peralatan tidak sesuai dengan pemberi dukungan SKT yang diberikan TA 022 nammun yang dipersayaratkat TS 051 | |
| 0019694819216000 | Rp 391,812,080 | Tidak memenuhi syarat teknis peralatan | |
| 0017088659429000 | - | - | |
| 0016359895321000 | - | - | |
| 0801036708009000 | - | - | |
| 0421384017412000 | - | - | |
| 0028354363001000 | - | - | |
| 0917273930323000 | - | - | |
| 0019443035326000 | - | - | |
| 0028957777324000 | - | - | |
| 0744920737323000 | - | - | |
| 0023408776326000 | - | - | |
| 0032733198323000 | - | - | |
| 0911326346311000 | - | - | |
| 0809844020331000 | - | - | |
CV Garis Bantu | 0739900223952001 | - | - |
| 0019896778307000 | - | - | |
| 0027486588009000 | - | - | |
| 0016866840306000 | - | - | |
| 0831297171309000 | - | - | |
| 0948188586309000 | - | - | |
| 0420830978309000 | - | - | |
| 0966533812331000 | - | - | |
| 0024552820833000 | - | - | |
| 0712121961307000 | - | - | |
| 0317052652429000 | - | - | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
| 0413678954213000 | - | - | |
| 0940619042313000 | - | - | |
| 0033009432307000 | - | - | |
CV Rokade Cooperation | 0016687747201000 | - | - |
| 0030703854307000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0015711211008000 | - | - | |
| 0026496406301000 | - | - | |
| 0027486166009000 | - | - | |
| 0032252132306000 | - | - | |
| 0667800825216000 | - | - | |
PT Sigma Daya Ramadhan | 00*1**0****05**0 | - | - |
| 0022796866314000 | - | - | |
| 0025430059306000 | - | - | |
| 0032253676306000 | - | - | |
| 0025373515331000 | - | - | |
| 0031659964306000 | - | - | |
| 0413138595301000 | - | - | |
| 0025536152435000 | - | - | |
| 0032133407307000 | - | - | |
| 0828009217321000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
CV Citra Lahan Pratama | 0015161318301000 | - | - |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0026130641307000 | - | - | |
| 0016694150301000 | - | - | |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
| 0745379586811000 | - | - | |
| 0031658065306000 | - | - | |
| 0661265082804000 | - | - | |
| 0317872232331000 | - | - | |
| 0849587951307000 | - | - | |
| 0712332857301000 | - | - | |
| 0843521246029000 | - | - | |
| 0915387625331000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
CV Gemilang Bintang Konstruksi | 07*1**5****06**0 | - | - |
| 0027602382307000 | - | - | |
| 0031940737301000 | - | - | |
| 0021596978432000 | - | - | |
| 0027480375008000 | - | - | |
| 0759880040117000 | - | - | |
| 0905215570009000 | - | - | |
| 0011297157307000 | - | - | |
| 0961246840009000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0313316622313000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 July 2020 | Pembangunan Jalan Desa Srikaton Kecamatan Air Salek | Kab. Banyuasin | Rp 1,000,000,000 |
| 29 October 2021 | Pembangunan Rumah Gardu Listrik Kampus Sungai Sahang | Kementerian Pendidikan dan Kebudayaan | Rp 316,000,000 |