| Reason | |||
|---|---|---|---|
| 0027608926322000 | Rp 27,765,252,000 | - | |
| 0011310729423000 | Rp 27,841,000,000 | - | |
| 0014440457324000 | Rp 30,258,600,000 | - | |
| 0014439640322000 | Rp 29,350,299,000 | Personil : General Superintendent (GS), Quantity Engineers, dan Petugas K3 telah digunakan di Paket Preservasi Rehabilitasi Jalan Bts. Prov. Bengkulu - Sp. Gunung Kemala, Padang Tambak - Sp. Gunung Kemala | |
| 0012779682326000 | Rp 0 | Tidak upload : Surat Penawaran, BOQ, Metode Pelaksanaan, Jadwal Pelaksanaan, dan RK3K. | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0011392065322000 | - | - | |
| 0709962864821000 | - | - | |
CV Tetap Damai | 0031925464824000 | - | - |
| 0014665608322000 | - | - | |
| 0720830462811000 | - | - | |
| 0022333520322000 | - | - | |
PT Istaka Karya (Persero) | 0010610350051000 | - | - |
PT Yerman Makmur Sejahtera | 0022024434332000 | - | - |
| 0012064747321000 | - | - | |
| 0032682023008000 | - | - | |
PT Sinar Sembilan Jaya | 0023409592321000 | - | - |
CV Sultanindya Rividha Teknik | 00*0**5****03**0 | - | - |
| 0015237563651000 | - | - | |
| 0026030379331000 | - | - | |
| 0014472161331000 | - | - | |
PT Trigaya Ciptamarga | 0022254999012000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0750047235322000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0718865132323000 | - | - | |
| 0027602382307000 | - | - | |
| 0015659113019000 | - | - | |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
PT Buana Permai Jaya | 0012779195322000 | - | - |
| 0014442917322000 | - | - | |
| 0742892755314000 | - | - | |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
| 0722459070326000 | - | - | |
| 0017837899322000 | - | - | |
| 0014243315732000 | - | - | |
PT Parjumbol | 00*3**6****11**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Karya Jaya | 0014303697416000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 February 2019 | Pembangunan Rumah Sakit Dan Fakultas Kedokteran Unila | Kota Bandar Lampung | Rp 40,000,000,000 |
| 19 February 2020 | Pembangunan Fly Over Jalan Sultan Agung Simpang Jalan Kereta Api (Sumber Did Dan Apbd) | Kota Bandar Lampung | Rp 35,000,000,000 |
| 10 January 2019 | Preservasi Jalan Ruas Km. 10 - Bakauheni | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 31,009,950,000 |
| 12 December 2019 | Pengadaan Material Hrs | Kota Bandar Lampung | Rp 16,826,281,689 |
| 5 May 2017 | Pembangunan Jalan Ruas Padang Cermin - Sp. Teluk Kiluan ( Link. 043) Di Kabupaten Pesawaran [Ksi-Pupr.64] | Pemerintah Daerah Provinsi Lampung | Rp 15,000,000,000 |
| 27 March 2015 | Peningkatan Jalan Ratu Dibalau Ruas Jalan Soekarno Hatta S/D Batas Kota (A.2) | LPSE Kota Bandar Lampung | Rp 10,599,397,000 |
| 25 January 2023 | Pengadaan Material Hrs Dan Beton Ready Mix | Kota Bandar Lampung | Rp 10,000,000,000 |
| 15 December 2017 | Pengadaan Material Hrs | Kota Bandar Lampung | Rp 8,213,969,000 |
| 26 February 2016 | Peningkatan Jl. Pangeran Antasari (A.2.Dak) | LPSE Kota Bandar Lampung | Rp 8,125,231,000 |
| 3 February 2022 | Pengadaan Material Hrs | Kota Bandar Lampung | Rp 7,000,000,000 |