| Reason | |||
|---|---|---|---|
| 0922774054609000 | Rp 327,751,083 | - | |
| 0023081003921000 | Rp 287,269,529 | Surat dukungan untuk paket pekerjaan tidak sesuai dengan tahun anggaran 2021 | |
| 0022296453612000 | - | - | |
| 0016123077923000 | - | - | |
PT Lamahala Muda Electrical | 09*5**6****22**0 | - | - |
| 0914328927922000 | - | - | |
| 0024278616922000 | - | - | |
CV E-Fun Creative Media | 0911639233922000 | - | - |
| 0024844367924000 | - | - | |
| 0847588670214000 | - | - | |
| 0808702146903000 | - | - | |
| 0709863955922000 | - | - | |
PT Indo Renewable Energy | 03*4**6****28**0 | - | - |
| 0721858884922000 | - | - | |
| 0316071752922000 | - | - | |
| 0317115152922000 | - | - | |
| 0020907218922000 | - | - | |
| 0315635342922000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0752898437922000 | - | - | |
| 0031377575922000 | - | - | |
| 0017741364648000 | - | - | |
| 0669320590922000 | - | - | |
| 0027436781922000 | - | - | |
| 0813926573922000 | - | - | |
PT Andalan Electrical Consultan | 09*7**0****22**0 | - | - |
PT Lamahala Jaya Engineering | 09*7**0****22**0 | - | - |
Semoga Jaya | 00*8**7****11**0 | - | - |
CV Duta Teknik | 0012374633922000 | - | - |
| 0020688651922000 | - | - | |
| 0830136925922000 | - | - | |
| 0812193688442000 | - | - | |
| 0737310060922000 | - | - | |
CV Ernesta Construction | 0809594674922000 | - | - |
| 0017976648921000 | - | - | |
PT Putra Solor Teknik | 08*6**9****22**0 | - | - |
| 0030296982922000 | - | - | |
| 0929917623922000 | - | - | |
| 0025368853922000 | - | - | |
| 0739401651922000 | - | - | |
| 0942128992922000 | - | - | |
CV Minny | 09*1**1****21**0 | - | - |
| 0027433630922000 | - | - | |
| 0864401245922000 | - | - | |
| 0754453769922000 | - | - | |
| 0660003880922000 | - | - | |
| 0819972563922000 | - | - | |
| 0023322886922000 | - | - | |
| 0016960460901000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 February 2020 | Pembangunan Terminal Barang Internasional Motamasin Ntt Tahap II (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 4,751,601,000 |
| 14 July 2022 | Pembangunan Fasilitas Pendukung Brt Di Kspn Labuan Bajo | Kementerian Perhubungan | Rp 1,932,790,000 |
| 20 December 2020 | Pengadaan Dan Pemasangan Perlengkapan Jalan Prioritas Nasional Ruas Jalan 036 (Nesam/Kiupukan - Halilulik) | Kementerian Perhubungan | Rp 1,763,126,000 |
| 31 May 2022 | Bendung Karang RT 01 RW 07 Kalurahan Ngalang Kapanewon Gedangsari Kabupaten Gunungkidul | Kab. Gunungkidul | Rp 702,000,000 |