| Reason | |||
|---|---|---|---|
| 0210018909028000 | - | - | |
| 0810310466821000 | - | - | |
CV Bagas Energy Mandiri | 0725038178432000 | - | - |
| 0031609795821000 | - | - | |
| 0837809060825000 | - | - | |
| 0021976717412000 | - | - | |
| 0029196037823000 | - | - | |
| 0024256851823000 | - | - | |
| 0014165492824000 | - | - | |
CV Totabuan Maju Perkasa | 0029364411824000 | - | - |
| 0017887712821000 | Rp 1,920,435,000 | - | |
| 0723005617824000 | Rp 1,945,762,500 | - | |
CV Sumber Bina Karya | 0751046434825000 | - | - |
CV Handycom Jaya | 0020935797821000 | Rp 3,584,625,000 | Penawaran Harga Melebihi HPS |
CV Tunas Karya | 0011271558823000 | - | - |
| 0022841035821000 | - | - | |
| 0755520111941000 | - | - | |
| 0031709454822000 | - | - | |
| 0807950092911000 | - | - | |
PT Sinar Anugerah Energi | 0763526464823000 | - | - |
| 0755131877821000 | - | - | |
| 0737037556451000 | - | - | |
| 0031947567444000 | - | - | |
| 0316609619432000 | - | - | |
| 0316882828408000 | - | - | |
| 0017887969823000 | - | - | |
| 0731652137008000 | - | - | |
| 0015879588825000 | - | - | |
| 0016643843821000 | - | - | |
CV Mitra | 0024419152823000 | - | - |
CV Esa Nate | 08*8**9****21**0 | - | - |
CV Salina Jaya | 0028401057524000 | - | - |
| 0027483502008000 | - | - | |
| 0021860317046000 | - | - | |
PT Guna Elektro | 00*3**5****38**0 | - | - |
CV El Qamara | 0030089981617000 | - | - |
| 0020937553824000 | - | - | |
CV Karya Murni Asli | 0011272010821000 | - | - |
| 0749029864821000 | - | - | |
PT Rekasurya Prima Daya | 07*5**1****29**0 | - | - |
| 0023947906822000 | - | - | |
| 0749501243821000 | - | - | |
| 0012802765422000 | - | - | |
Daya Bangun Raya | 0014164024825000 | - | - |
Ampiana Membangun | 0015879778825000 | - | - |
PT Brindy Cipta Konstruksi | 0761811330202000 | - | - |
| 0664212933821000 | - | - | |
| 0751314535821000 | - | - | |
| 0027012293821000 | - | - | |
| 0709962864821000 | - | - | |
| 0706737996821000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2021 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Ruang Kelas Dengan Perabotnya - Smkn 1 Ranoyapo | Provinsi Sulawesi Utara | Rp 13,020,000,000 |
| 15 October 2019 | Pengadaan Dan Pemasangan Penerangan Jalan Umum (Pju) II | Pemerintah Daerah Kabupaten Penajam Paser Utara | Rp 8,000,000,000 |
| 15 June 2021 | Lanjutan Peningkatan Kapasitas Sumber Daya Listrik | Kota Kotamobagu | Rp 3,778,358,000 |
| 11 August 2022 | Pengadaan Penerangan Jalan Umum | Kab. Gorontalo Utara | Rp 2,194,160,650 |
| 25 April 2016 | Pemeliharaan Pju-Solar Cell | Pemerintah Kota Manado | Rp 2,138,300,000 |
| 17 March 2016 | Pengadaan Alat Penunjang Di Puskesmas Solar Cell | Pemerintah Kota Manado | Rp 1,615,000,000 |
| 27 August 2015 | Pemeliharaan Penerangan Jalan Solar Cell | Pemerintah Daerah Kota Manado | Rp 1,530,000,000 |
| 23 May 2018 | Pengadaan Fasilitas Lampu Penerangan Pelabuhan Manado | Kementerian Perhubungan | Rp 1,350,000,000 |
| 12 August 2016 | Pengadaan Tiang Listrik Dan Pemasangan | Kota Manado | Rp 1,300,000,000 |
| 30 June 2020 | Pengadaan Pemancar 10 Kw + Antene + Coaxial Kabel + Connector | Lembaga Penyiaran Radio Republik Indonesia | Rp 1,236,360,000 |