| Reason | |||
|---|---|---|---|
CV Bunut Tunjang | 0019989310915000 | Rp 1,152,876,806 | - |
| 0317873941915000 | Rp 885,642,554 | Tidak memiliki cukup tenaga tetap | |
CV Filar Mandiri | 0017841164911000 | Rp 832,433,059 | Tidak melampirkan bukti kepemilikan aspal distributor dari pemberi sewa; Tidak melampirkan surat perjanjian sewa dari pemilik aspal distributor sesuai invoice atas nama Bpk Harry |
CV Bakhita | 07*7**7****15**0 | Rp 861,496,018 | Tidak menyampaikan data personel manajerial |
| 0763612298915000 | Rp 918,488,339 | Tidak menyampaikan bukti tenaga tetap perusahaan | |
| 0017844853915000 | - | - | |
Bumidaya | 0032510473915000 | - | - |
| 0019450519915000 | - | - | |
| 0900401514911000 | - | - | |
CV Hydro Raya | 00*9**4****14**0 | - | - |
CV Budigozika | 00*1**7****15**0 | - | - |
| 0027204908915000 | - | - | |
| 0031168040915000 | - | - | |
CV Hikmah Pajar | 07*1**3****15**0 | - | - |
| 0668043706915000 | - | - | |
| 0015135171915000 | - | - | |
| 0029245057915000 | - | - | |
| 0903794386905000 | - | - | |
| 0012132684911000 | - | - | |
| 0014749808907000 | - | - | |
| 0661008466915000 | - | - | |
| 0931076145901000 | - | - | |
| 0315635870915000 | - | - | |
| 0026272898915000 | - | - | |
CV Kharisma | 0799420956914000 | - | - |
| 0015126709907000 | - | - | |
CV Putra Kelana | 00*5**5****11**0 | - | - |
| 0868580358914000 | - | - | |
| 0011505823915000 | - | - | |
| 0660722166915000 | - | - | |
| 0027205616911000 | - | - | |
| 0016588121915000 | - | - | |
| 0029242880914000 | - | - | |
| 0018840082912000 | - | - | |
| 0022573588607000 | - | - | |
| 0027201243914000 | - | - | |
| 0032087181915000 | - | - | |
| 0746933662914000 | - | - | |
| 0946111390914000 | - | - | |
CV Jihan Ananda | 09*0**2****14**0 | - | - |
| 0015136732915000 | - | - | |
| 0768143687914000 | - | - | |
CV Dian Mulya | 0014615082915000 | - | - |
| 0022950166915000 | - | - | |
| 0938559549915000 | - | - | |
| 0026273391915000 | - | - | |
| 0011127685915000 | - | - | |
| 0752808857914000 | - | - | |
| 0018144592915000 | - | - | |
| 0725582373914000 | - | - | |
| 0012132056915000 | - | - | |
| 0662728609911000 | - | - | |
| 0810444190911000 | - | - | |
| 0421955675914000 | - | - | |
| 0918859190915000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 December 2020 | Program Penguatan Pendidikan Tinggi Vokasi (Ppptv) Universitas Mataram | Kementerian Pendidikan dan Kebudayaan | Rp 3,777,502,000 |
| 4 March 2021 | (Dak Transdes) Pembangunan Jalan Desa Strategis Ruas Jalan Panggung Timur-Tanak Sebang | Kab. Lombok Utara | Rp 1,832,045,389 |
| 5 May 2022 | Rehabilitasi Saluran Air Pasok Dan Buang Bppblp Labuan Lalar (Dak) | Provinsi Nusa Tenggara Barat | Rp 284,050,000 |
| 13 November 2020 | Belanja Pengadaan Meubiler | Provinsi Nusa Tenggara Barat | Rp 272,180,000 |