| Reason | |||
|---|---|---|---|
| 0662765627411000 | Rp 4,742,179,000 | - | |
| 0022057848542000 | Rp 4,746,763,000 | Personil tidak memenuhi seperti yang dipersyaratkan dalam dokumen pengadaan | |
| 0025175084647000 | Rp 4,748,289,000 | - | |
| 0022589006524000 | Rp 4,748,319,400 | - | |
PT Jayamulya Usmini | 00*4**1****18**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Karya Puspita Jaya | 03*6**0****41**0 | - | - |
| 0707203311544000 | - | - | |
| 0312175714432000 | - | - | |
| 0011460193722000 | - | - | |
| 0015811946606000 | - | - | |
CV Diana Ciptaprima | 0018483503602000 | - | - |
| 0020078333602000 | - | - | |
| 0019942325042000 | - | - | |
| 0660566126544000 | - | - | |
| 0028068476646000 | - | - | |
| 0012459129527000 | - | - | |
| 0027991652508000 | - | - | |
| 0314505371525000 | - | - | |
| 0022058028542000 | - | - | |
| 0667165039544000 | - | - | |
| 0026996454525000 | - | - | |
CV Yobel Utama | 00*8**8****04**0 | - | - |
| 0032682023008000 | - | - | |
PT Berkah Banyu Bening | 0709043764652000 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0018040089036000 | - | - | |
| 0023982481542000 | - | - | |
| 0661775163542000 | - | - | |
CV Elhana | 00*5**0****25**0 | - | - |
Mitra Putra Nusantara | 06*9**2****01**0 | - | - |
| 0021867569044000 | - | - | |
| 0021452834001000 | - | - | |
CV Athaya Pratama | 0318214830542000 | - | - |
PT Sinar Guna Energi | 0024761058606000 | - | - |
| 0011366077541000 | - | - | |
| 0210332300654000 | - | - | |
| 0011403607541000 | - | - | |
| 0016534646541000 | - | - | |
| 0661921429541000 | - | - | |
| 0666562426542000 | - | - | |
CV Iskandar Muda | 0020360889527000 | - | - |
PT Sumber Banyu Bening | 07*4**7****25**0 | - | - |
PT Vicentra Idhana Pramasandy | 03*5**6****32**0 | - | - |
PT Profitama Gloraria | 0013453188017000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0026705756606000 | - | - | |
| 0317011591542000 | - | - | |
| 0664425709544000 | - | - | |
PT Iccaputri Sildos | 0016097602024000 | - | - |
CV Jaya Makmur | 0033360041543000 | - | - |
| 0027780071544000 | - | - | |
| 0017903345544000 | - | - | |
| 0033360108543000 | - | - | |
| 0804488625543000 | - | - | |
| 0027781327544000 | - | - | |
| 0660067521542000 | - | - | |
| 0026829705542000 | - | - | |
CV Tirta Kencana | 0014548861524000 | - | - |
| 0015278260501000 | - | - | |
| 0024004178211000 | - | - | |
| 0016062887524000 | - | - | |
| 0313275653542000 | - | - | |
| 0016042400023000 | - | - | |
| 0014787238542000 | - | - | |
| 0012024501532000 | - | - | |
Byanka Maharani Jaya | 00*2**1****15**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2017 | Pengadaan Dan Pemasangan Jdu Gdc - Jalan Kemang | Kota Depok | Rp 8,493,662,436 |
| 22 December 2015 | (Pspam-Ikk-Brebes.01-Pps) Pembangunan Spam Ikk Sirampog Kabupaten Brebes | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,805,200,000 |
| 13 July 2016 | Pembangunan Jaringan Air Minum Dari Mata Air Wailuba Untuk Melayani Desa Lerek, Atawolo, Atakore, Nubahaeraka, Baoraja Dan Desa Lewogroma | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 4,500,000,000 |
| 13 July 2016 | Perluasan Jaringan Distribusi Air Minum / Air Bersih Dari Bak Reservoar Benihading Ke Desa Umaleu Dan Bak Reservoar Heolea Ke Desa Buriwutung | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 4,500,000,000 |