| Reason | |||
|---|---|---|---|
| 0029024395009000 | Rp 287,254,000 | - | |
| 0804822393121000 | Rp 243,210,000 | Tidak Memenuhi Persyaratan Teknis : Surat Penunjukan Ke Agenan yang dikeluarkan oleh CV. NABIYL PUTRA MANDIRI Nomor : 06/DPM/VII/2018 Tanggal 20 Juli 2018 ke PT. DUMED POWER INDONESIA telah habis masa berlakunya. | |
| 0018592725201000 | - | - | |
| 0018516724117000 | - | - | |
| 0836093211122000 | - | - | |
| 0316708668113000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
Artronics | 07*2**2****22**0 | - | - |
| 0317003366731000 | - | - | |
| 0025517004201000 | - | - | |
| 0842907735444000 | - | - | |
| 0312673569906000 | - | - | |
| 0744460999121000 | - | - | |
| 0836417543452000 | - | - | |
| 0023057821034000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0755552312043000 | - | - | |
| 0316813476122000 | - | - | |
| 0020283255003000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0013951769005000 | - | - | |
| 0315865972518000 | - | - | |
| 0024432197404000 | - | - | |
| 0736833864117000 | - | - | |
| 0019206986008000 | - | - | |
| 0016309031113000 | - | - | |
| 0847901444216000 | - | - | |
| 0314578956113000 | - | - | |
Yaqin Berkah, CV | 0033420290124000 | - | - |
CV Jedah | 00*0**9****21**0 | - | - |
CV Bersama Utama | 03*4**6****22**0 | - | - |
| 0316802479424000 | - | - | |
| 0316966035424000 | - | - | |
| 0210634861618000 | - | - | |
| 0747450674424000 | - | - | |
| 0901924746015000 | - | - | |
| 0021213830023000 | - | - | |
| 0027275353432000 | - | - | |
| 0700054679117000 | - | - | |
| 0024061582504000 | - | - | |
| 0752582650435000 | - | - | |
| 0020657193202000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0316602069214000 | - | - | |
| 0747876068501000 | - | - | |
CV Ismaira | 07*0**3****02**0 | - | - |
| 0712310416422000 | - | - | |
CV Bina Sampurna | 00*2**6****44**0 | - | - |
| 0760629725805000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 June 2019 | Belanja Bahan/Material | Kab. Malaka | Rp 1,647,717,750 |
| 25 April 2018 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Angkutan Darat Bermotor | Kab. Paser | Rp 1,049,639,800 |
| 24 April 2019 | Pengembangan Balai Penyuluh Kb | Pemerintah Daerah Kabupaten Bangka | Rp 1,010,000,000 |
| 4 February 2020 | Pengadaan Mobil Unit Pelayanan (Muyan) Keluarga Berencana | Kab. Kolaka Timur | Rp 950,000,000 |
| 25 May 2018 | Pengadaan Kendaraan Mobil Unit Pelayanan (Muyan) | Kab. Tanjung Jabung Timur | Rp 950,000,000 |
| 6 April 2020 | Pengadaan Mobil Unit Pelayanan (Muyan) Kb | Kab. Buton Tengah | Rp 950,000,000 |
| 22 June 2020 | Pengadaan Mobil Unit Pelayanan Kb | Kota Pare Pare | Rp 914,583,000 |
| 22 April 2019 | Pengadaan Mobil Unit Pelayanan Kb (Dak-Fisik) | Pemerintah Daerah Kabupaten Buton Selatan | Rp 900,000,000 |
| 16 May 2019 | Pengadaan Mobil Pelayanan Kb Keliling (Muyan) | Pemerintah Daerah Kabupaten Konawe | Rp 892,000,000 |
| 1 July 2019 | Belanja Modal Peralatan Dan Mesin - Pengadaan Kendaraan Bermotor Khusus Mobil Unit Pelayanan | Kota Sungai Penuh | Rp 887,000,000 |