| Reason | |||
|---|---|---|---|
| 0845389329821000 | Rp 297,360,609 | - | |
| 0022840151823000 | - | - | |
| 0022279731822000 | Rp 295,095,686 | nota peralatan yang disampaikan tidak valid | |
| 0023858707825000 | - | - | |
| 0951740091821000 | - | - | |
| 0011139474822000 | - | - | |
| 0811224237823000 | - | - | |
| 0019235894824000 | - | - | |
| 0751097205821000 | - | - | |
| 0746564475824000 | - | - | |
CV 55 Konstruksi | 0757219654822000 | - | - |
| 0755029477823000 | - | - | |
| 0824367759824000 | - | - | |
| 0030613368821000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 March 2020 | Paket Perawatan Cctv System, Server Dan Ruang Monitoring Dit Pam Obvit | Kepolisian Negara Republik Indonesia | Rp 783,706,000 |
| 1 July 2021 | Rehabilitasi Sarana, Prasarana Dan Utilitas Sekolah - Sman 3 Manado | Provinsi Sulawesi Utara | Rp 305,054,000 |
| 10 February 2024 | Pekerjaan Waterprofing Rooftop Gedung A, 1 Paket | Kementerian Perhubungan | Rp 152,900,000 |