| Reason | |||
|---|---|---|---|
| 0017138637121000 | Rp 789,763,568 | - | |
| 0721410769122000 | Rp 891,127,248 | Tidak menyampaikan Metode Pelaksanaan, Sertifikat Jamsostek/Jamkesmas, Daftar Peralatan dan Jadwal Pelaksanaan | |
| 0030606701112000 | Rp 875,643,173 | - | |
| 0315980813113000 | Rp 863,296,738 | - | |
| 0211263561423000 | Rp 772,690,871 | Tidak menyampaikan Daftar Tenaga Terampil | |
| 0706947108732000 | - | - | |
| 0746017334432000 | - | - | |
| 0735570657122000 | - | - | |
| 0710892902124000 | - | - | |
Makmur Abadi Sriwijaya | 07*7**4****01**0 | - | - |
| 0016036832006000 | - | - | |
| 0763821709113000 | - | - | |
| 0423558469427000 | - | - | |
| 0031440555009000 | - | - | |
| 0931069330122000 | - | - | |
CV Andalas Karya | 00*0**2****15**0 | - | - |
| 0759880040117000 | - | - | |
| 0819223728122000 | - | - | |
| 0958633976122000 | - | - | |
| 0311639058122000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 December 2021 | Pengadaan Tenaga Kebersihan Outsourching Uin Sumut Medan | Kementerian Agama | Rp 8,500,003,000 |
| 19 January 2022 | Belanja Jasa Tenaga Keamanan | Kota Medan | Rp 4,600,000,000 |
| 29 September 2014 | Belanja Bahan Material Pendukung Kegiatan Pemeliharaan Rutin Jalan Kabupaten Karo (Aspal) | Rp 1,007,090,000 | |
| 2 November 2020 | Jasa Keamanan/Security Kantor Bws Sumatera II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 893,450,000 |