| Reason | |||
|---|---|---|---|
| 0918606260327000 | Rp 1,008,129,094 | - | |
CV Annisa Baliko Utama | 0017598350311000 | - | - |
| 0932550569328000 | - | - | |
| 0018858092327000 | - | - | |
CV A2r | 08*7**7****27**0 | Rp 961,476,286 | Di karenakan terdapat dua surat perjanjian sewa peralatan yang sama Ke PT. SINAR MAS SENTOSA , dan berdasarkan hasil klarifikasi ke PT. SINAR MAS SENTOSA menyatakan dukungannya untuk PT. Karang Nio Karya |
| 0906397609311000 | - | - | |
| 0864225362311000 | - | - | |
| 0023517618311000 | - | - | |
| 0017599564328000 | - | - | |
| 0316642107328000 | - | - | |
| 0758796411303000 | - | - | |
CV Anugrah Mandiri | 03*8**6****01**0 | - | - |
| 0028977353327000 | - | - | |
| 0922502109311000 | - | - | |
Abung Jantaka Raya | 0843306010311000 | - | - |
| 0846650034327000 | - | - | |
| 0803817378327000 | - | - | |
| 0023515802311000 | - | - | |
PT Adhityamulia Mitra Sejajar | 0017595570311000 | - | - |
| 0742574106201000 | - | - | |
| 0018860098327000 | - | - | |
| 0660477910311000 | - | - | |
Cahaya Mandiri | 08*7**7****27**0 | - | - |
| Authority | |||
|---|---|---|---|
| 18 February 2021 | Rehabilitasi/Rekonstruksi Talud/Bronjong/Pelapis Tebing/Drainase/Jembatan Beton Taba Tebelet Desa Taba Tebelet Kec. Kepahiang | Kab. Kepahiang | Rp 1,746,200,000 |
| 22 July 2020 | Rehabilitasi Jaringan Irigasi Di Air Sengak | Kab. Kepahiang | Rp 1,627,765,000 |
| 2 June 2021 | Belanja Modal Rehabilitasi Jaringan Irigasi (D I Air Besi) | Kab. Kepahiang | Rp 1,278,743,000 |
| 20 April 2020 | Peningkatan Kantor Polres Kepahiang | Kab. Kepahiang | Rp 700,000,000 |