| Reason | |||
|---|---|---|---|
| 0908449119124000 | Rp 372,025,781 | - | |
| 0926124009124000 | - | - | |
| 0931069330122000 | Rp 317,909,612 | Tidak menyampaikan Tabel Daftar Peralatan; Tidak menyampaikan bukti kepemilikan peralatan dari pemberi sewa peralatan; SKT Pelaksana Madya Perawatan Bangunan Gedung yang disampaikan sudah habis masa berlaku | |
| 0944305846113000 | - | - | |
| 0029968740121000 | - | - | |
CV Tosima | 0312727589127000 | - | - |
| 0833677875122000 | - | - | |
| 0865919351113000 | - | - | |
| 0917829426124000 | - | - | |
| 0947588000117000 | - | - | |
| 0312156987113000 | - | - | |
| 0314420589122000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
Rima Globalindo Perkasa | 09*8**4****12**0 | - | - |
| 0027447648121000 | - | - | |
CV Hendrianto Karya | 00*5**4****24**0 | - | - |
| 0210199626623000 | - | - | |
CV Tamalino Jaya | 03*2**1****33**0 | - | - |
| 0026260919122000 | - | - | |
| 0017823337116000 | - | - | |
| 0845280379101000 | - | - | |
| 0011293776116000 | - | - | |
| 0937256972122000 | - | - | |
| 0841794100115000 | - | - | |
| 0834083339101000 | - | - | |
| 0018518100117000 | - | - | |
| 0860792332105000 | - | - | |
| 0020503843122000 | - | - | |
| 0312930548124000 | - | - | |
CV Yufinari Persada | 0024937393122000 | - | - |
| 0843409855122000 | - | - | |
| 0763876570121000 | - | - | |
| 0919442905121000 | - | - | |
Prima Daya Konstruksi | 09*9**2****47**0 | - | - |
| 0027168723122000 | - | - | |
CV Bintang Borbor | 0028485084124000 | - | - |
| 0744879834205000 | - | - | |
| 0315246249122000 | - | - | |
| 0030606875112000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 November 2020 | Pengadaan Mebeleur Kelas Sekolah Sd Dan Smp (Did) | Kota Sibolga | Rp 1,391,400,000 |
| 15 April 2019 | Belanja Pupuk-Kapur Pertanian (Caco3) | Kab. Karo | Rp 973,200,000 |
| 28 October 2019 | Penyediaan Sarana Prasarana Pdam Tirtamalem | Kab. Karo | Rp 530,000,000 |
| 14 October 2020 | Belanja Bahan Pupuk - Kapur Pertanian | Kab. Karo | Rp 525,883,050 |
| 21 October 2021 | Belanja Bahan Yang Diserahkan Kepada Masyarakat (Kapur Caco3) | Kab. Karo | Rp 483,075,000 |
| 23 September 2019 | Rehabitasi 3 Ruang Sma N 1 Siantar | Pemerintah Daerah Provinsi Sumatera Utara | Rp 313,875,000 |