| Reason | |||
|---|---|---|---|
| 0011214301506000 | Rp 1,675,882,219 | - | |
CV Mahkota Raja | 0666472220507000 | - | - |
| 0313564932432000 | - | - | |
CV Kwik | 00*2**4****06**0 | - | - |
CV Raja Agung | 0029085826507000 | - | - |
| 0019802222525000 | - | - | |
CV Setya Abadi | 0026384982507000 | Rp 1,566,124,000 | Surat Dukungan Lampu Golnoor 150 w / 220 v tidak ada |
| 0032157711001000 | - | - | |
CV Mekar Cemerlang Abadi | 0015948052503000 | - | - |
CV Rajawali Nusantara Jaya | 00*3**9****03**0 | - | - |
| 0722791027507000 | - | - | |
| 0022537831505000 | - | - | |
CV Nugroho Jaya | 0022586598533000 | - | - |
| 0715685509503000 | - | - | |
CV Pe | 07*8**4****16**0 | - | - |
| 0313705121029000 | - | - | |
| 0313843641506000 | - | - | |
| 0020351185506000 | - | - | |
| 0731743134518000 | - | - | |
CV Endah Jaya | 0012453593507000 | - | - |
| 0015454812532000 | - | - | |
| 0733266829515000 | - | - | |
| 0315384883618000 | - | - | |
PT Guna Elektro | 00*3**5****38**0 | - | - |
| 0016813685609000 | - | - | |
| 0025442377542000 | - | - | |
| 0022046916509000 | - | - | |
| 0733543409503000 | - | - | |
| 0023965114503000 | - | - | |
CV Lentera Abadi Luminary | 0027658384527000 | - | - |
CV Cahaya Abadi | 0016969867501000 | - | - |
PT Karsamitra Sukses Abadi | 00*8**4****15**0 | - | - |
CV Empat Satu Rekacipta | 0025632621517000 | - | - |
| 0021090808023000 | - | - | |
CV Raharja | 0022584593521000 | - | - |
Sukma Karya Mandiri | 00*2**0****08**0 | - | - |
CV Putra Pratama Mataram | 0026828467542000 | - | - |
CV Rezqi Pratama | 0719010308501000 | - | - |
CV Anugerah Terang Abadi (Antera) | 00*2**7****05**0 | - | - |
| 0315491431501000 | - | - | |
| 0022539050505000 | - | - | |
| 0663296259418000 | - | - | |
PT Mega Rima Pratama | 07*4**9****21**0 | - | - |
CV Aneka Karya | 02*0**7****42**0 | - | - |
| 0026796177506000 | - | - | |
CV Nihon Abadi Jaya | 0015259443504000 | - | - |
| 0737037556451000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 September 2019 | Pengadaan Material Lpju | Kab. Kudus | Rp 2,000,000,000 |
| 13 August 2014 | Pemasangan Lampu Pju Luar Kota ( Paket II ) | Rp 1,578,000,000 | |
| 17 June 2014 | Pemasangan Lampu Penerangan Jalan Umum (Pju) Kota Paket 1 ( Lelang Ulang) | Rp 1,405,000,000 | |
| 15 February 2018 | Pengadaan Material Pemeliharaan Lpju | Kab. Kudus | Rp 1,370,000,000 |
| 11 June 2015 | Pemasangan Penerangan Jalan Umum (Pju) Luar Kota (Paket 1) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,272,000,000 |
| 14 March 2017 | Pengadaan Material Pemeliharaan Lpju | Pemerintah Daerah Kabupaten Kudus | Rp 1,250,000,000 |
| 24 April 2013 | Meterisasi Lpju Kabupaten Batang | LPSE Kabupaten Batang | Rp 1,244,000,000 |
| 16 October 2014 | Pemasangan Meterisasi | Pemerintah Daerah Kabupaten Kudus | Rp 1,200,000,000 |
| 7 July 2015 | Pengadaan Material Pemeliharaan Lpju | Agency Ulp Kabupaten Kudus | Rp 1,000,000,000 |
| 29 October 2018 | Pengadaan Tiang Dan Lampu High Mass | Kab. Kudus | Rp 958,400,000 |