| Reason | |||
|---|---|---|---|
| 0735293102323000 | Rp 414,788,000 | - | |
| 0315776625625000 | Rp 382,178,000 | Tenaga teknis tidak memenuhi syarat | |
| 0021417753323000 | - | - | |
CV Mitra Mas Abadi | 0725651665323000 | - | - |
| 0027609643323000 | - | - | |
UD Kurnia Sari | 0063187306607000 | - | - |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0033344235322000 | - | - | |
| 0827331513013000 | - | - | |
| 0312692932429000 | - | - | |
| 0315643742532000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0210112231122000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0716933080421000 | - | - | |
| 0019909803652000 | - | - | |
PT Artha Norma Jaya | 07*3**2****02**0 | - | - |
CV Vella Bakti Utama | 08*9**5****05**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Jaya Bersama Indoasia | 06*2**9****11**0 | - | - |
| 0660776725442000 | - | - | |
CV Semesta Karya Abadi | 06*3**0****05**0 | - | - |
| 0760129288524000 | - | - | |
CV Vini Vidi Vici | 0819837311314000 | - | - |
Nariski | 0029678679643000 | - | - |
| 0014766430444000 | - | - | |
| 0028953065323000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 March 2017 | Pemeliharaag Gedung Yanma Polda Lampung | Kepolisian Negara Republik Indonesia | Rp 1,239,570,000 |
| 15 October 2019 | Pengadaan Container Dipo Dan Spectrofotometer | Pemerintah Daerah Provinsi Lampung | Rp 1,032,000,000 |
| 19 May 2017 | (Ck-Dak-02) Pembangunan Spam Pekon Gumuk Rejo Kecamatan Pagelaran | Kab. Pringsewu | Rp 440,000,000 |
| 24 September 2018 | Pengadaan Meubelair Dan Barang Inventaris Kantor | Kejaksaan Republik Indonesia | Rp 415,680,000 |
| 26 June 2020 | Pengadaan Plastic Sheet Dan Plastic Glove | Provinsi Lampung | Rp 377,375,000 |