| Reason | |||
|---|---|---|---|
| 0024946261005000 | Rp 34,977,543,000 | - | |
| 0812784510002000 | Rp 40,617,000,000 | - | |
| 0710237405647000 | - | - | |
| 0660392770086000 | - | - | |
| 0023416175038000 | - | - | |
| 0018368449428000 | - | - | |
| 0024560757072000 | - | - | |
| 0027152164331000 | Rp 37,923,765,576 | surat dukungan AC OK tidak sesuai | |
| 0021102058061000 | Rp 41,098,136,000 | jumlah personil yang disampaikan tidak sesuai, tidak menyampaikan jadwal peralatan, jadwal tenaga ahli/personil, dan jadwal bahan/material | |
| 0015754468009000 | Rp 36,800,000,357 | SKA tenaga Ahli Mekanikal yang disampaikan tidak sesuai, tidak menyampaikan kurva S jadwal peralatan, jadwal tenaga ahli/personil, dan jadwal bahan/material | |
| 0743033193024000 | - | - | |
| 0014293047604000 | Rp 35,555,555,555 | tidak menyampaikan surat dukungan untuk AC ruang OK | |
PT Goesar Tiga Putra | 07*2**1****08**0 | Rp 34,768,279,000 | tidak menyampaikan jadwal peralatan, jadwal tenaga ahli/personil, dan jadwal bahan/material |
| 0032636326805000 | Rp 32,983,150,000 | tidak menyampaikan kurva S jadwal peralatan, jadwal tenaga ahli/personil, dan jadwal bahan/material | |
| 0732625199106000 | - | - | |
| 0021739719017000 | - | - | |
| 0013223912007000 | Rp 32,287,747,230 | tidak menghadiri klarifikasi | |
| 0024130098432000 | - | - | |
| 0803178862414000 | - | - | |
| 0010029445093000 | - | - | |
PT Jaga Karya Mandiri | 00*7**7****28**0 | - | - |
| 0927821454009000 | - | - | |
| 0831228523013000 | - | - | |
| 0742281074043000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0028376317017000 | - | - | |
| 0010613115093000 | - | - | |
| 0013089800003000 | - | - | |
| 0017759648009000 | - | - | |
| 0011249042711000 | - | - | |
| 0015796915713000 | - | - | |
| 0031982838323000 | - | - | |
| 0757465950313000 | - | - | |
| 0843725508323000 | - | - | |
| 0021454178009000 | - | - | |
| 0020935292451000 | - | - | |
| 0903757136442000 | - | - | |
| 0945495216009000 | - | - | |
PT Nur Ashabul Perkasa | 07*5**5****05**0 | - | - |
| 0010613651093000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0836417543452000 | - | - | |
Anugerah Usaha Eshan | 07*4**1****24**0 | - | - |
| 0015678816614000 | - | - | |
PT Lestari Siboan Tua | 0818512030427000 | - | - |
PT Mulya Dekha Perkasa | 08*0**8****29**0 | - | - |
| 0025186438403000 | - | - | |
| 0315386946416000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0017895020431000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0013591243027000 | - | - | |
| 0022872113418000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0027675867529000 | - | - | |
| 0016108763015000 | - | - | |
| 0012014189441000 | - | - | |
| 0014969067503000 | - | - | |
| 0731966248517000 | - | - | |
| 0210199626623000 | - | - | |
| 0026159798023000 | - | - | |
| 0823850904429000 | - | - | |
| 0015659113019000 | - | - | |
PT Adinata Jaya Perkasa | 09*2**1****17**0 | - | - |
Megatama Solusindo | 00*5**6****22**0 | - | - |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0026894527101000 | - | - | |
| 0315407809442000 | - | - | |
| 0017709833062000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0021458468015000 | - | - | |
| 0316867647113000 | - | - | |
| 0944388453432000 | - | - | |
PT Rekan Solusi Utama | 08*6**1****43**0 | - | - |
CV Pondok Panjang Nauli | 03*7**0****02**0 | - | - |
| 0750608150101000 | - | - | |
PT Hexa Makmur Solusindo | 04*3**3****17**0 | - | - |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0716533963602000 | - | - | |
| 0730211869626000 | - | - | |
PT Alma Cipta Sejahtera | 00*3**9****15**0 | - | - |
| 0313108771432000 | - | - | |
| 0723730446436000 | - | - | |
| 0023046295528000 | - | - | |
| 0032769291009000 | - | - | |
| 0314670027005000 | - | - | |
| 0027513712039000 | - | - | |
| 0026760405003000 | - | - | |
| 0018553982101000 | - | - | |
| 0723369369071000 | - | - | |
| 0032769671005000 | - | - | |
| 0858072739517000 | - | - | |
| 0018528232214000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
Anugrah Kencana, CV | 0702398041805000 | - | - |
| 0013088513046000 | - | - | |
| 0023108368003000 | - | - | |
| 0663947000323000 | - | - | |
| 0030434369404000 | - | - | |
| 0015125636908000 | - | - | |
| 0852284785121000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0012137774508000 | - | - | |
| 0023042039812000 | - | - | |
| 0011010790101000 | - | - | |
| 0722347424027000 | - | - | |
| 0707717948004000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0317563237429000 | - | - | |
| 0022761027215000 | - | - | |
CV Aza Prima Utama | 0030477657211000 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0020677464615000 | - | - | |
| 0033424771221000 | - | - | |
Toshindo Elevator Utama | 00*8**2****46**0 | - | - |
| 0026454140322000 | - | - | |
| 0031017320416000 | - | - | |
| 0809374937429000 | - | - | |
| 0011432929038000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
PT Ton Konstruksi Indonesia | 08*7**0****13**0 | - | - |
| 0666050232528000 | - | - | |
| 0668550320003000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0930272190003000 | - | - | |
| 0013220157009000 | - | - | |
| 0025191115403000 | - | - | |
| 0021254057086000 | - | - | |
| 0013115217023000 | - | - | |
| 0020061362451000 | - | - | |
PT Tiga Rekan Berpadu | 00*3**4****23**0 | - | - |
| 0013693445007000 | - | - | |
| 0021083449405000 | - | - | |
| 0755070802034000 | - | - | |
CV Mirakonsultan | 08*9**2****26**0 | - | - |
| 0714766011429000 | - | - | |
| 0017797051003000 | - | - | |
| 0955455159805000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0021913256029000 | - | - | |
| 0317792604086000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 June 2016 | Pengadaan Pekerjaan Konstruksi Terintegrasi Rancang Dan Bangun (Design And Build) Pembangunan Data Center Div Ti Polri T.A. 2016 | Kepolisian Negara Republik Indonesia | Rp 63,448,393,000 |
| 9 March 2018 | Pek. Pembangunan Gedung Fip Tahap IV Universitas Pendidikan Indonesia | Universitas Pendidikan Indonesia | Rp 63,155,534,000 |
| 20 April 2017 | Pembangunan Gedung C Lanjutan Rsud | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 55,000,000,000 |
| 14 June 2024 | Belanja Bangunan Gedung Tempat Olahraga - Gor Indoor ( Dispora ) | Kementerian Dalam Negeri | Rp 48,826,497,150 |
| 10 June 2014 | Pembangunan Gedung Respirasi Terpadu Dan Pelayanan Gawat Darurat Terpadu Tahap III Rsup Persahabatan | Direktorat Jenderal Kesehatan Lanjutan | Rp 46,800,000,000 |
| 1 June 2015 | Pekerjaan Jasa Konstruksi Pembangunan Gedung Biologi, Fmipa Ipb | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 39,493,000,000 |
| 14 June 2017 | Pembangunan Gedung Ipdn Kampus Kalimantan Barat | Kementerian Dalam Negeri | Rp 34,859,500,000 |
| 16 March 2022 | Pembangunan Gedung Kuliah Bersama | Kementerian Pendidikan dan Kebudayaan | Rp 34,750,580,000 |
| 18 December 2019 | Pengadaan Jasa Konstruksi Gedung Asrama Vyatra VIII; | Kementerian Energi Dan Sumber Daya Mineral | Rp 27,330,000,000 |
| 26 June 2020 | Pembangunan Kantor Dan Asrama Ppih Asrama Haji Indramayu Tahap I | Kementerian Agama | Rp 27,252,600,000 |