| Reason | |||
|---|---|---|---|
| 0748217890331000 | Rp 957,735,071 | - | |
| 0030206817331000 | Rp 904,100,943 | Peralatan utama yang ditawarkan sudah dipakai pada pekerjaan lain | |
| 0905557724331000 | - | - | |
| 0836108589331000 | - | - | |
| 0905520813335000 | - | - | |
| 0029406204331000 | - | - | |
| 0027150572331000 | - | - | |
| 0665335436331000 | - | - | |
| 0733446108331000 | - | - | |
| 0029123072331000 | - | - | |
| 0031892409331000 | - | - | |
| 0940304496334000 | - | - | |
| 0702662412331000 | - | - | |
| 0033310111331000 | - | - | |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
CV Bungo Rantau | 0015144886331000 | - | - |
| 0026034892331000 | - | - | |
CV Samantana | 0032313215331000 | - | - |
CV Jaya Diva | 0665793790334000 | - | - |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
| 0011181245331000 | - | - | |
| 0814209904331000 | - | - | |
| 0031893225331000 | - | - | |
| 0031892292331000 | - | - | |
| 0663967271331000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2020 | Belanja Bahan Baku Bangunan | Kab. Muaro Jambi | Rp 3,350,000,000 |
| 9 May 2019 | Belanja Bahan Baku Bangunan | Kab. Muaro Jambi | Rp 2,821,750,000 |
| 17 June 2020 | Rehabilitasi Jalan Batas Kota Jambi (Ds. Tangkit) - Simp. Ds. Sungai Gelam (Jalan Strategis Propinsi) | Kab. Muaro Jambi | Rp 2,500,000,000 |
| 8 July 2017 | Belanja Modal Peralatan & Mesin - Pengadaan Alat Rumah Tangga | Pemerintah Daerah Provinsi Jambi | Rp 1,023,120,000 |
| 12 March 2020 | Jaling Lrg. Ks Tembus Perum Aur Duri I Kel. Kenali Besar Kec. Alam Barajo | Kota Jambi | Rp 300,000,000 |
| 12 March 2020 | Jl. Thaib Fachrudin | Kota Jambi | Rp 300,000,000 |
| 6 March 2020 | Pembangunan Saluran Drainase Dan Box Culvert RT. 38 Kel. Jelutung | Kota Jambi | Rp 300,000,000 |
| 7 March 2017 | Pembangunan Turap Box Desa Rantau Majo | Pemerintah Daerah Kabupaten Muaro Jambi | Rp 300,000,000 |