| Reason | |||
|---|---|---|---|
PT Radja Mandala Jaya Sakti | 0032899734323000 | Rp 4,076,732,000 | - |
| 0015482011429000 | Rp 4,286,184,000 | - | |
| 0015556301428000 | Rp 4,423,900,000 | - | |
| 0026450361541000 | Rp 4,250,026,000 | personil yang diajukan sama dengan paket pekerjaan JIAT agam | |
| 0742071400805000 | Rp 4,438,075,000 | tidak dievaluasi | |
| 0018102343202000 | - | - | |
| 0016357774321000 | - | - | |
| 0021146493201000 | - | - | |
| 0808019970331000 | - | - | |
| 0014235527201000 | - | - | |
| 0012108072423000 | - | - | |
CV Danterkusa Prima | 0019173038201000 | - | - |
CV Anggi Pratama | 0020455283201000 | - | - |
| 0022021299211000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
CV Bara Pembangunan | 00*2**9****02**0 | - | - |
PT Raflyndo Pratama | 0026298026424000 | - | - |
| 0024954315201000 | - | - | |
| 0027180223201000 | - | - | |
| 0017262106213000 | - | - | |
| 0024167512213000 | - | - | |
| 0709962864821000 | - | - | |
| 0028382489201000 | - | - | |
CV Anugrah Angkasa | 07*5**9****01**0 | - | - |
PT Pertama Monvy Jaya | 00*8**7****01**0 | - | - |
PT Mutiara Jasya | 0033445578201000 | - | - |
CV Hasmeri Nusantara Sumatera | 07*9**7****03**0 | - | - |
| 0026688473203000 | - | - | |
| 0016233314013000 | - | - | |
CV Citra Karya Nusantara | 00*4**0****01**0 | - | - |
PT Mugiwara Global Construction | 0753820158216000 | - | - |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0016228280201000 | - | - | |
| 0021152848201000 | - | - | |
| 0018942979218000 | - | - | |
Cb Sikoember | 0740677323201000 | - | - |
| 0021373444723000 | - | - | |
| 0017893058301000 | - | - | |
CV Buddy Bor Indonesia | 0717935472201000 | - | - |
PT Dirgantara Inti Abadi | 08*3**5****25**0 | - | - |
| 0014880652201000 | - | - | |
| 0024096919321000 | - | - | |
| 0024037707201000 | - | - | |
| 0012298113201000 | - | - | |
PT Bahana Otoritas Persada | 0751090705201000 | - | - |
| 0017367145202000 | - | - | |
CV Anysah Mitra Sejati | 0029842580201000 | - | - |
CV Tyo Pratama Putra | 0749222295202000 | - | - |
| 0026099911332000 | - | - | |
| 0020451852217000 | - | - | |
| 0020756185213000 | - | - | |
| 0810698985202000 | - | - | |
PT Tri Filia Karya | 00*1**4****04**0 | - | - |
| 0033417304811000 | - | - | |
CV Andromeda | 00*2**0****01**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Zahrana Agung Putra | 00*8**2****03**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0316281997201000 | - | - | |
PT Putera Ciptakreasi Pratama | 0020484660215000 | - | - |
| 0025921628203000 | - | - | |
CV Indo Sinergi | 02*9**0****00* | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Sahabat Mitra Sejati | 03*4**8****02**0 | - | - |
| 0715782934203000 | - | - | |
PT Surya Rafli Mandiri | 0312449787201000 | - | - |
PT Rajo Minang Konstruksi | 08*7**6****36**0 | - | - |
CV Titen | 0757064647205000 | - | - |
| 0011480183201000 | - | - | |
CV Jasa Guna Pataka | 00*1**2****03**0 | - | - |
CV Angga Prima | 0012682670201000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0026685883201000 | - | - | |
| 0030150767009000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Harapan Mutia | 07*4**2****02**0 | - | - |
| 0737206235216000 | - | - | |
| 0012668406202000 | - | - | |
| 0011195997437000 | - | - | |
| 0720657725212000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0025375593331000 | - | - | |
PT Angger Eman | 0011195989437000 | - | - |
| 0014955868325000 | - | - | |
Rezki Amanda Kencana | 08*5**4****03**0 | - | - |
| Authority | |||
|---|---|---|---|
| 23 November 2016 | Pemboran Sumur Produksi Dan Eksplorasi Di Kab. Lampung Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,123,000,000 |
| 2 October 2015 | Pemboran Sumur Produksi, Eksplorasi Dan Redrill Di Kab. Lampung Selatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,668,910,000 |
| 24 May 2018 | Pengadaan Ac Gedung Rawat Jalan Dan Gedung Perawatan Anak | Provinsi Lampung | Rp 3,200,000,000 |
| 12 May 2017 | Penyediaan Air Baku Desa Pisang Kec. Penengahan Kab. Lampung Selatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,912,942 |