| Reason | |||
|---|---|---|---|
| 0023522741311000 | Rp 790,875,000 | - | |
| 0028659415311000 | Rp 807,020,815 | - | |
| 0933285124331000 | Rp 611,266,784 | Surat Perjanjian sewa Scafolding antara Ari Santosa dan Marimin (Direktur CV. Wahana Mitra Abadi), tetapi yang bertanda tangan atas nama orang lain yaitu Meryati Sijabat dan dan Marimin (Direktur Cv. Wahana Mitra Abadi) | |
Bumi Arion | 09*2**0****03**0 | - | - |
| 0210798070411000 | - | - | |
| 0028882710106000 | - | - | |
CV Putra Marta | 06*4**1****07**0 | - | - |
| 0903478899328000 | - | - | |
| 0019433028311000 | - | - | |
| 0949637946311000 | - | - | |
| 0862181187013000 | - | - | |
| 0746622968107000 | - | - | |
| 0029412970734000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0809498900822000 | - | - | |
| 0839461738327000 | - | - | |
| 0711230243831000 | - | - | |
CV Arunika Baheera Utama | 09*5**5****29**0 | - | - |
| 0317870723445000 | - | - | |
| 0012386363327000 | - | - | |
| 0020982567941000 | - | - | |
| 0026288423328000 | - | - | |
| 0027148915331000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | - | - |
| 0019434026328000 | - | - | |
PT Kelompok Pilar Lima Sakti | 00*6**6****77**0 | - | - |
| 0960181469311000 | - | - | |
| 0967217878435000 | - | - | |
CV Barometer Indo Perkasa | 00*5**9****28**0 | - | - |
| 0410719900311000 | - | - | |
| 0752827279322000 | - | - | |
PT Mulya Dekha Perkasa | 08*0**8****29**0 | - | - |
| 0022993695517000 | - | - | |
| 0602142689004000 | - | - | |
| 0746569573001000 | - | - | |
Farel Aura Konstruksi | 00*7**6****11**0 | - | - |
CV Zaka Inti Prima | 03*5**1****28**0 | - | - |
| 0316867050331000 | - | - | |
CV Pandu Raja | 05*6**3****11**0 | - | - |
CV Cahaya Ratu Emas | 05*4**8****11**0 | - | - |
| 0864332572542000 | - | - | |
| 0748765617203000 | - | - | |
CV San Vahoda | 05*4**9****28**0 | - | - |
| 0033027319101000 | - | - | |
CV Semut Api | 06*0**1****01**0 | - | - |
| 0013566013015000 | - | - | |
| 0431811579124000 | - | - | |
| 0837342682101000 | - | - | |
| 0922502109311000 | - | - | |
| 0024552820833000 | - | - | |
CV Buana Indo Perkasa | 09*9**5****11**0 | - | - |
PT Ensargus Indra Utama | 02*0**0****01**0 | - | - |
| 0020273496102000 | - | - | |
| 0024444648331000 | - | - | |
| 0436079677822000 | - | - | |
| 0314950965071000 | - | - | |
| 0413006925601000 | - | - | |
| 0728891821301000 | - | - | |
| 0931347314203000 | - | - | |
| 0841483134201000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2015 | Pengadaan Gedung Rektorat II Poltekkes Provinsi Bengkulu | Rp 1,875,510,000 | |
| 20 June 2022 | Belanja Modal Renovasi - Penambahan Ruang Persalinan Puskesmas Ipuh | Kab. Muko Muko | Rp 1,598,200,000 |
| 4 August 2017 | Rehabilitasi/ Perluasan Gedung Puskesmas Pasar Ikan | Pemerintah Daerah Kota Bengkulu | Rp 1,284,430,000 |
| 28 August 2024 | Pembangunan Ruang Terbuka Hijau | Kab. Muko Muko | Rp 990,000,000 |
| 14 June 2023 | Rehabilitasi Gerbang Perbatasan Provinsi Bengkulu | Provinsi Bengkulu | Rp 900,000,000 |
| 31 May 2024 | Rehabilitasi Ruang Kelas Smpn 13 Seluma Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya ; | Kab. Seluma | Rp 840,000,000 |
| 20 July 2016 | Rehabilitasi Gedung Dan Pembangunan Pagar Pkm Beringin Raya | LPSE Kota Bengkulu | Rp 764,022,000 |
| 15 July 2017 | Pembangunan Gedung Pertemuan Bpkad Kota Bengkulu | Pemerintah Daerah Kota Bengkulu | Rp 700,000,000 |
| 23 June 2013 | Pengadaan Waring | LPSE Kota Bengkulu | Rp 588,000,000 |
| 5 July 2017 | Rehabilitasi Puskesmas Babatan (Dak) Lelang Ulang | Pemerintah Daerah Kabupaten Seluma | Rp 458,964,000 |