| Reason | |||
|---|---|---|---|
| 0015976913122000 | Rp 501,170,000 | - | |
| 0020073524122000 | Rp 502,870,000 | - | |
| 0026895433101000 | Rp 443,426,000 | Mesin generator kapasitas 150 KVA tidak dibuktikan dengan foto | |
CV Printku | 03*6**3****06**0 | Rp 310,420,000 | Metode pelaksanaan tidak menjelaskan pekerjaan pemasangan untuk baliho dan umbul-umbul |
| 0030968952008000 | Rp 408,132,000 | Peralatan mesin generator 150 KVA tidak ada | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
CV Avara Jagaditha | 0769379710101000 | - | - |
| 0032138893101000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
CV Aceh Media Kreasindo | 0021690870101000 | - | - |
| 0033323932125000 | - | - | |
| 0032803496101000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
| 0032643447626000 | - | - | |
| 0031903909027000 | - | - | |
| 0018137000643000 | - | - | |
| 0720279470017000 | - | - | |
| 0016027401113000 | - | - | |
| 0313840027071000 | - | - | |
| 0029145471503000 | - | - | |
| 0722645371101000 | - | - | |
| 0032483380101000 | - | - | |
| 0317124071101000 | - | - | |
| 0030223077024000 | - | - | |
CV Laut Biru | 0020012175104000 | - | - |
PT Ryandana Jaya Utama | 00*1**4****63**0 | - | - |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
CV Cahaya Intan 12 | 0316375781614000 | - | - |
CV Segitiga Bermuda | 0709750012122000 | - | - |
| 0028365922024000 | - | - | |
| 0026895425101000 | - | - | |
| 0022649313541000 | - | - | |
| 0028873636101000 | - | - | |
| 0032193492101000 | - | - | |
| 0013376330008000 | - | - | |
PT Intermasa | 0010028280052000 | - | - |
| 0313597304421000 | - | - | |
| 0030683775216000 | - | - | |
| 0312859747435000 | - | - | |
Hanakaru Kana | 0758454581101000 | - | - |
| 0032803983101000 | - | - | |
Bintang Sembilan. CV | 03*4**3****02**0 | - | - |
| 0015990047542000 | - | - | |
CV Surya Perdana | 0016113490805000 | - | - |
CV Puga Meuligo | 00*4**3****01**0 | - | - |
CV Sinar Lenteng | 07*2**4****01**0 | - | - |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
CV Rafsa Karya | 0032655870105000 | - | - |
CV Narata | 0032804387101000 | - | - |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0019355163101000 | - | - | |
CV Super Power | 00*3**7****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2021 | Pembangunan Rest Area Dan Pemasaran Produk Umkm Di Desa Pelanggiran Kec.Laut Tador (Pen) | Kab. Batu Bara | Rp 2,100,000,000 |
| 13 August 2014 | Alat Praktik Dan Peraga Siswa Dhi. Pengadaan Alat Olahraga Smk Negeri Dan Swasta | Pemkab_DS | Rp 1,720,000,000 |
| 3 September 2014 | Pengadaan Peralatan Pendidikan Bahasa Smp | Pemerintah Daerah Kabupaten Tapanuli Selatan | Rp 1,650,000,000 |