| Reason | |||
|---|---|---|---|
| 0021125794531000 | Rp 309,177,933 | - | |
| 0016277287531000 | - | - | |
| 0027551035543000 | Rp 247,764,847 | Tidak mengupload surat dukungan material bahan | |
| 0014909873531000 | - | - | |
| 0027812916531000 | - | - | |
| 0014909915531000 | - | - | |
| 0018748285531000 | - | - | |
| 0012472296531000 | - | - | |
| 0016276016531000 | - | - | |
| 0021121223531000 | - | - | |
| 0014909907531000 | - | - | |
| 0021123385531000 | - | - | |
| 0027816149531000 | - | - | |
| 0821408432531000 | - | - | |
| 0911714509531000 | - | - | |
| 0813651494531000 | - | - | |
| 0660124249531000 | - | - | |
| 0316616960531000 | - | - | |
| 0018748632531000 | - | - | |
| 0014913537522000 | - | - | |
| 0027810209531000 | - | - | |
| 0026731943531000 | - | - | |
| 0012470316531000 | - | - | |
| 0836909663531000 | - | - | |
| 0012079844531000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0027811363531000 | - | - | |
| 0021125232531000 | - | - | |
| 0012472353531000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0943911073531000 | - | - | |
| 0014911614531000 | - | - | |
| 0018361089507000 | - | - | |
| 0412209777531000 | - | - | |
| 0021124847531000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 December 2020 | Pengadaan Bahan Kima Koagulan Merk Cma | PDAM Tirta Moedal | Rp 14,076,000,000 |
| 9 July 2020 | Pengadaan Sanitarian Kit | Kab. Bulukumba | Rp 2,000,000,000 |
| 17 July 2017 | Peningkatan Puskesmas Kemiri | Pemerintah Daerah Kabupaten Purworejo | Rp 1,936,000,000 |
| 24 May 2019 | Pengadaan Sanitarian Kit | Kab. Wonosobo | Rp 1,682,687,200 |
| 10 July 2020 | Belanja Modal Peralatan Dan Mesin-Pengadaan Sanitarian Kit | Kab. Magelang | Rp 1,630,000,000 |
| 15 July 2019 | Pembangunan Jalan Poros Desa Paket 6 | Pemerintah Daerah Kabupaten Purworejo | Rp 1,580,000,000 |
| 8 August 2018 | Pembangunan Jalan Poros Desa Paket IX | Kab. Purworejo | Rp 1,057,800,000 |
| 8 June 2023 | Pengadaan Bahan Makanan Segar Semester II Tahun 2023 | Kementerian Kesehatan | Rp 870,077,600 |
| 7 November 2019 | * Pengadaan Bahan Makanan Segar Bulan Januari - Juni 2020 | Kementerian Kesehatan | Rp 859,120,000 |
| 26 August 2019 | Belanja Bahan Baku Bangunan Paket Jamban Sehat | Kab. Wonosobo | Rp 686,812,500 |