| Reason | |||
|---|---|---|---|
| 0315766527118000 | Rp 249,661,200 | Peserta tidak dapat menunjukkan bukti kepemilikan peralatan yang asli | |
| 0315292102118000 | Rp 308,496,750 | - | |
PT Bukit Bendera Nata | 06*0**9****18**0 | - | - |
| 0762260099609000 | - | - | |
| 0532785151118000 | - | - | |
| 0934339615531000 | - | - | |
| 0412061269531000 | - | - | |
| 0942777400118000 | - | - | |
| 0211051420118000 | - | - | |
| 0707956298113000 | - | - | |
| 0803746841118000 | - | - | |
| 0020997516118000 | - | - | |
CV Aur Las | 07*2**6****18**0 | - | - |
| 0027232628002000 | - | - | |
| 0021227574002000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0033278581643000 | - | - | |
| 0838059285609000 | - | - | |
| 0733630248012000 | - | - | |
| 0315692772418000 | - | - | |
| 0014225718111000 | - | - | |
| 0922374178435000 | - | - | |
| 0846479954543000 | - | - | |
CV Gablindo | 09*1**8****01**0 | - | - |
| 0313288425127000 | - | - | |
| 0912118429603000 | - | - | |
| 0601047772542000 | - | - | |
| 0014016836008000 | - | - | |
| 0659518195543000 | - | - | |
| 0753630805216000 | - | - | |
CV Arsenta Berkah Bersaudara | 04*5**9****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 June 2024 | Pembangunan Ruang Kelas Baru Beserta Perabotnya (Dak) Sd Negeri 289 Lancat | Kab. Mandailing Natal | Rp 494,042,000 |
| 8 October 2025 | Belanja Modal Bangunan Kesehatan-Belanja Rehabilitasi Puskesmas Pembantu Manyabar | Kab. Mandailing Natal | Rp 70,000,000 |