| Reason | |||
|---|---|---|---|
| 0813644887808000 | - | PENGADAAN PARAPARA RUMPUT LAUT , Nomor Kontrak 637/SPPB/DP/VIII/2017 tgl kontrak 18-08-2017 senilai Rp143,000,000,000.00 tidak dapat dibuktikan dokumen asli pada saat Pelaksanaan Evaluasi Klarifikasi Kualifikasi. | |
| 0739339489609000 | - | - | |
| 0837438886531000 | - | - | |
| 0021760483606000 | - | - | |
| 0014976864615000 | - | - | |
| 0316145788001000 | - | - | |
| 0953926334429000 | - | - | |
| 0312252018615000 | - | - | |
| 0018592725201000 | - | - | |
| 0731592895606000 | - | - | |
| 0838677011034000 | - | - | |
| 0028843571626000 | - | - | |
| 0313930687404000 | - | - | |
| 0316165729034000 | - | - | |
| 0014779383511000 | - | - | |
| 0030458806101000 | - | - | |
| 0723700829401000 | - | - | |
| 0915271423401000 | - | - | |
| 0838807691421000 | - | - | |
| 0751029596039000 | - | - | |
| 0033412263626000 | - | - | |
| 0811121151331000 | - | - | |
| 0316965870429000 | - | - | |
CV Delapan Belas | 0028972511236000 | - | - |
| 0030152011009000 | - | - | |
| 0841001621516000 | - | - | |
| 0716310545416000 | - | - | |
| 0848946935101000 | - | - | |
| 0726495187419000 | - | - | |
| 0029611084541000 | - | - | |
| 0030700496017000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 October 2022 | Pengadaan Instalasi Pengolah Air Limbah (Ipal) Pasar Kendal | Kab. Kendal | Rp 2,700,000,000 |
| 18 September 2017 | Pengadaan Lampu Pju ( Paket I ) Jl. Benteng Pancasila | Kota Mojokerto | Rp 1,500,000,000 |
| 17 April 2017 | Pengadaan Lift Balai Hita Dan Lk | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,292,500,000 |
| 13 July 2020 | Pengadaan Lift | Kab. Ngawi | Rp 800,000,000 |
| 27 August 2020 | Pengadaan Lift Pasien | Kab. Jombang | Rp 650,000,000 |
| 20 May 2019 | Pengadaan Outdoor Ac Sentral | Perpustakaan Nasional Republik Indonesia | Rp 560,000,000 |
| 25 October 2019 | Vibratory Tandem Roller >= 2,5 Ton | Pemerintah Daerah Kota Surabaya | Rp 517,500,000 |
| 1 July 2021 | Belanja Modal Instalasi Air Kotor Lainnya | Kab. Demak | Rp 450,000,000 |
| 7 October 2022 | Belanja Pemeliharaan Lift Hyundai Gedung Hyperbaric | Provinsi Jawa Timur | Rp 205,000,000 |
| 7 October 2022 | Belanja Pembayaran Perizinan (Lift, Operasional Genset Dan Penangkal Petir) | Provinsi Jawa Timur | Rp 139,000,000 |