| Reason | |||
|---|---|---|---|
| 0746137355914000 | Rp 506,186,825 | - | |
| 0033304262518000 | Rp 488,334,750 | 1.Tidak melampirkan TDG. 2. Tidak melampirkan dokumen SPPL dari pejabat yang berwenang | |
| 0965172273014000 | - | - | |
| 0853306462521000 | - | - | |
| 0755552312043000 | Rp 508,241,250 | 1.Tidak melampirka TDG 2. Tidak melampirkan dokumen SPPL dari pejabat yang berwenang | |
| 0840342380914000 | Rp 495,936,825 | 1. TDG Tidak sesuai alamat perusahaan. | |
UD Ulet Jaya | 07*7**4****15**0 | - | - |
| 0900401514911000 | - | - | |
CV Hydro Raya | 00*9**4****14**0 | - | - |
| 0032318842915000 | - | - | |
CV Budigozika | 00*1**7****15**0 | - | - |
CV Hikmah Pajar | 07*1**3****15**0 | - | - |
| 0954358487424000 | - | - | |
| 0807939319517000 | - | - | |
| 0022976849622000 | - | - | |
| 0014644454542000 | - | - | |
| 0024612749047000 | - | - | |
| 0027232628002000 | - | - | |
| 0912118429603000 | - | - | |
| 0318168341518000 | - | - | |
| 0733838031406000 | - | - | |
| 0959906793721000 | - | - | |
| 0762260099609000 | - | - | |
| 0906984653005000 | - | - | |
| 0838059285609000 | - | - | |
| 0311737480036000 | - | - | |
| 0021826599006000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0316802479424000 | - | - | |
| 0024432197404000 | - | - | |
| 0032087181915000 | - | - | |
CV Cahaya Maju Makmur | 05*0**7****15**0 | - | - |
| 0426567533034000 | - | - | |
| 0661731976542000 | - | - | |
| 0027201243914000 | - | - | |
| 0836417543452000 | - | - | |
| 0029245057915000 | - | - | |
| 0712310416422000 | - | - | |
UD Cahaya Lestari | 01*3**0****15**0 | - | - |
| 0837205210034000 | - | - | |
| 0664523578915000 | - | - | |
| 0709943351914000 | - | - | |
| 0868580358914000 | - | - | |
| 0019758820615000 | - | - | |
| 0023781396623000 | - | - | |
| 0812462935902000 | - | - | |
| 0946111390914000 | - | - | |
Nariski | 0029678679643000 | - | - |
CV Jihan Ananda | 09*0**2****14**0 | - | - |
| 0026124883903000 | - | - | |
CV Rekan Jaya Abadi | 08*3**2****11**0 | - | - |
| 0022950166915000 | - | - | |
| 0902424977524000 | - | - | |
| 0969437136012000 | - | - | |
| 0315626820517000 | - | - | |
| 0029245065915000 | - | - | |
| 0751748856543000 | - | - | |
| 0719161747906000 | - | - | |
| 0720693662657000 | - | - | |
| 0766766729913000 | - | - | |
| 0844022764805000 | - | - | |
| 0538522384542000 | - | - | |
| 0748465754643000 | - | - | |
CV Abu Salman Jaya | 08*1**8****15**0 | - | - |
| 0017745019003000 | - | - | |
| 0940879448619000 | - | - | |
| 0315645119439000 | - | - | |
| 0027275353432000 | - | - | |
| 0961725439542000 | - | - | |
| 0747450674424000 | - | - | |
| 0931207104915000 | - | - | |
| 0014976864615000 | - | - | |
| 0020283255003000 | - | - | |
| 0668597701421000 | - | - | |
Fizry Nusantara Furnitur | 04*2**1****46**0 | - | - |
| 0847395951911000 | - | - | |
| 0415310390004000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2021 | Rehab Gedung Kantor Camat Brang Rea, Brang Ene, Camat Poto Tano Dan Seteluk | Kab. Sumbawa Barat | Rp 2,849,890,500 |
| 21 December 2023 | Pembangunan Jalan Ruas Lokok Angkup-Kakong | Kab. Lombok Utara | Rp 1,800,000,000 |
| 12 June 2019 | Lanjutan Pembangunan Gedung Bkpsdm | Pemerintah Daerah Kota Mataram | Rp 1,500,000,000 |
| 2 May 2017 | Pembangunan Pasar Keru | Kab. Lombok Barat | Rp 1,457,955,252 |
| 12 June 2017 | Pembangunan Pasar (Dak) | Kab. Sumbawa Barat | Rp 1,353,000,000 |
| 25 July 2017 | Pembangunan Pasar (Dak) | Kab. Sumbawa Barat | Rp 1,353,000,000 |
| 25 May 2018 | Pembangunan Pasar Brang Ene (Dak) | Kab. Sumbawa Barat | Rp 1,200,000,000 |
| 25 June 2019 | Peningkatan Jalan Lingkar Semparu | Pemerintah Daerah Kabupaten Lombok Tengah | Rp 1,200,000,000 |
| 26 July 2019 | Pengadaan Ruang Kelas Baru (DKI) Sdn 5 Pemenang Timur | Pemerintah Daerah Kabupaten Lombok Utara | Rp 1,080,000,000 |
| 11 February 2021 | Rehabilitasi Konstruksi Partisipatif Di Tain Petuk (363 Ha) | Kab. Lombok Tengah | Rp 1,000,000,000 |