| Reason | |||
|---|---|---|---|
| 0933120107915000 | Rp 3,926,000,000 | - | |
| 0032832875722000 | Rp 3,173,938,000 | Laporan Auditor Independent PT. Harum Manis Indonesia tidak benar karena KAP Abdul Aziz Fiby Ariza tidak pernah menerbitkan LAI PT. Harum Manis Indonesia untuk tahun 2019 | |
| 0747596716507000 | - | - | |
CV Jaya Mandiri | 0023339674912000 | - | - |
| 0722639796941000 | - | - | |
| 0917340259404000 | - | - | |
PT Mdk Mulia Sejahtera | 08*9**0****09**0 | - | - |
| 0016396806804000 | - | - | |
PT Wiz Pro Engineering | 07*1**0****15**0 | - | - |
| 0015138977911000 | - | - | |
| 0016587230911000 | - | - | |
PT Surya Lima Gemilang | 07*0**6****07**0 | - | - |
| 0013089800003000 | - | - | |
| 0833888274405000 | - | - | |
| 0032813990008000 | - | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
| 0744608951211000 | - | - | |
| 0014608863831000 | - | - | |
| 0826710949656000 | - | - | |
| 0012144549606000 | - | - | |
| 0317945673002000 | - | - | |
| 0015135171915000 | - | - | |
| 0026383547603000 | - | - | |
PT Indo Super Traktor | 08*6**2****22**0 | - | - |
| 0762011971529000 | - | - | |
| 0024738767421000 | - | - | |
| 0017553645904000 | - | - | |
CV Lomboq Buak | 09*7**7****15**0 | - | - |
| 0031410764325000 | - | - | |
| 0718661499724000 | - | - | |
| 0019452804911000 | - | - | |
| 0701156317008000 | - | - | |
PT Pra Bhas Koe | 09*0**9****06**0 | - | - |
| 0027231836009000 | - | - | |
| 0768612905321000 | - | - | |
PT Jotti Dakkar | 00*0**4****08**0 | - | - |
| 0021760236619000 | - | - | |
| 0015754468009000 | - | - | |
| 0013104385028000 | - | - | |
| 0820573509911000 | - | - | |
PT Matradji | 06*2**0****15**0 | - | - |
| 0012364279904000 | - | - | |
| 0014617310911000 | - | - | |
| 0021716790103000 | - | - | |
| 0837205210034000 | - | - | |
| 0023339427912000 | - | - | |
PT Nusa Tenggara Mandiri | 0014613533911000 | - | - |
Fajar Jaya Gemilang | 07*9**8****21**0 | - | - |
| 0019799725005000 | - | - | |
Gemini Sentosa | 0019465689911000 | - | - |
Lagoosi Indonesia | 0033022732805000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0706167582407000 | - | - | |
| 0015125404907000 | - | - | |
| 0030079107061000 | - | - | |
| 0742521503914000 | - | - | |
| 0709962864821000 | - | - | |
| 0022510721222000 | - | - | |
| 0012305306216000 | - | - | |
| 0019465327915000 | - | - | |
PT Damar Intan Lestari | 07*2**9****17**0 | - | - |
| 0029242880914000 | - | - | |
| 0823493267401000 | - | - | |
| 0660392770086000 | - | - | |
| 0808824775911000 | - | - | |
| 0014519219611000 | - | - | |
| 0730211869626000 | - | - | |
| 0705436889623000 | - | - | |
| 0312761992025000 | - | - | |
| 0029516770722000 | - | - | |
| 0020665105015000 | - | - | |
PT Bima Multikarya Indonesia | 08*6**1****12**0 | - | - |
CV Realita.Co | 07*6**6****43**0 | - | - |
| 0706984655915000 | - | - | |
| 0749342739911000 | - | - | |
| 0811882976645000 | - | - | |
| 0741106942101000 | - | - | |
| 0020787081101000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0811204387024000 | - | - | |
| 0019787407008000 | - | - | |
CV Putra Kelana | 00*5**5****11**0 | - | - |
| 0012370847915000 | - | - | |
| 0316602556915000 | - | - | |
| 0011128154913000 | - | - | |
| 0022552095645000 | - | - | |
| 0017832841008000 | - | - | |
| 0029241197914000 | - | - | |
PT Adhitama Global Mandiri | 0727280219617000 | - | - |
| 0014349492732000 | - | - | |
| 0311892111411000 | - | - | |
CV Pulau Biru | 00*9**5****11**0 | - | - |
| 0311674527411000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 December 2019 | Rehabilitasi Instalasi Bedah Sentral (Ibs) (Dak) | Kab. Lombok Tengah | Rp 18,480,000,000 |
| 15 March 2021 | Pembangunan Gedung Cssd | Kab. Lombok Tengah | Rp 16,052,780,510 |
| 8 May 2020 | Biaya Konstruksi Fisik-Pembangunan Dan Rehab Rs (Ruang Operasi) (Dak Reguler Pelayanan Rujukan) | Kab. Lombok Barat | Rp 9,257,190,000 |
| 28 September 2020 | Jasa Konstruksi Lanjutan Pembangunan Gedung Fe | Kementerian Pendidikan dan Kebudayaan | Rp 8,312,311,000 |
| 16 May 2020 | Pembangunan Gedung Puskesmas Mantang (Gedung Puskesmas, Penataan Halaman, Dan Pemagaran) (Dak Afirmasi) | Kab. Lombok Tengah | Rp 8,028,654,069 |
| 4 May 2020 | Belanja Modal Pembangunan Gedung Penunjang Rs (Pemulasaran Jenazah,ruang Isolasi) | Kota Mataram | Rp 4,850,000,000 |
| 26 October 2020 | Pengadaan Peralatan Pelatihan | Kementerian Ketenagakerjaan | Rp 4,734,952,000 |