| Reason | |||
|---|---|---|---|
| 0711741124603000 | Rp 902,348,009 | - | |
| 0922203567419000 | - | - | |
| 0317848380606000 | - | - | |
| 0014976864615000 | - | - | |
CV Mitra Sembada Teknik | 02*0**1****32**0 | - | - |
| 0859058596911000 | - | - | |
| 0316802479424000 | - | - | |
| 0838477016401000 | - | - | |
CV Buana Advera | 00*6**7****17**0 | - | - |
| 0937654705655000 | Rp 928,017,200 | - Surat Dukungan dan Jaminan Ketersediaan Barang yang di keluarkan oleh Pabrik/distributor tidak sesuai dengan spesifikasi teknis yang ditawarkan | |
CV Farnaya | 0021763982619000 | - | - |
| 0709962864821000 | - | - | |
| 0025344565017000 | - | - | |
| 0025414871432000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0806658209034000 | - | - | |
Inti Multi Solusi | 09*8**8****16**0 | - | - |
| 0032769671005000 | - | - | |
| 0941337925435000 | - | - | |
PT Langit Indah Raya | 09*3**0****16**0 | - | - |
| 0933120107915000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
General Bahtera Nusantara | 09*8**9****76**0 | - | - |
| 0210798070411000 | - | - | |
| 0937506426811000 | - | - | |
| 0759965668419000 | - | - | |
| 0938390309542000 | - | - | |
| 0808824775911000 | - | - | |
| 0722536513517000 | - | - | |
| 0027232628002000 | - | - | |
| 0662728609911000 | - | - | |
| 0953926334429000 | - | - | |
| 0844368233009000 | - | - | |
| 0027881358907000 | - | - | |
| 0029334687627000 | - | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - | - |
PT Altron Technology | 03*3**6****36**0 | - | - |
| 0707777934602000 | - | - | |
| 0914927710807000 | - | - | |
| 0809521750501000 | - | - | |
CV Randhu Putra Mandiri | 00*1**1****01**0 | - | - |
PT Haka Polar Indonesia | 07*6**9****02**0 | - | - |
| 0312443989526000 | - | - | |
CV Riveira Ayu Utama | 0028143568915000 | - | - |
| 0803595636942000 | - | - | |
| 0919582791642000 | - | - | |
| 0025304098037000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0315989350833000 | - | - | |
CV Sintesa | 08*7**5****15**0 | - | - |
| 0840855597903000 | - | - | |
| 0906984653005000 | - | - | |
Bintang Sembilan. CV | 03*4**3****02**0 | - | - |
PT Duta Niaga Prima | 09*9**0****14**0 | - | - |
Karya Cipta Mandiri Lestari | 09*3**7****16**0 | - | - |
| 0902539592027000 | - | - | |
| 0700898984446000 | - | - | |
| 0725617914429000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0312743131618000 | - | - | |
| 0943588806008000 | - | - | |
| 0852330331008000 | - | - | |
| 0901924746015000 | - | - | |
| 0032640435911000 | - | - | |
CV Pahlawan Sejuk Indonesia | 09*3**6****07**0 | - | - |
Konstraktor.Com | 0318108362617000 | - | - |
CV Nusa Teknik Cemerlang | 00*6**9****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 November 2021 | Belanja Modal Alat Pendingin, Alat Pemadam Kebakaran, Jaringan Pipa Dinas Dan Instalasi Lainnya | Kab. Ngawi | Rp 3,740,137,392 |
| 7 November 2022 | Belanja Modal Hydrant Beserta Instalasinya Di Rsgeneng | Kab. Ngawi | Rp 1,521,692,270 |
| 24 June 2022 | Pekerjaan Sistem Tata Udara Riim Gedung A | Kementerian Kesehatan | Rp 540,514,340 |
| 18 February 2025 | Belanja Pemeliharaan Alat Kantor Dan Rumah Tangga - Alat Rumah Tangga - Alat Pendingin ( Penggantian Kompresor Ac Split Duct 8 Pk Di R. Ibs - R. Ok 10 ) | Kab. Gresik | Rp 58,175,000 |