| Reason | |||
|---|---|---|---|
| 0027391689418000 | Rp 878,860,000 | - | |
| 0707491239451000 | Rp 825,253,000 | Pada time schedulle pek. Curing dilaksanakan pada minggu terakhir pek. Beton selesai, pada metode pelaksanaan tidak menyampaikan pek. Bahu jalan dengan Lapis pondasi agregat klas.B | |
| 0757347778402000 | Rp 792,131,000 | Pada time schedulle pek. LPA agregat klas.A pek.minor/tambal sulam dilaksanakan setelah pek.beton, pada metode pelaksanaan tidak ada penyampaian pekerjaan turap melainkan menyampaikan pek. Saluran (pas.batu kali, Uditch, dll) | |
| 0704430735451000 | - | - | |
| 0808956585419000 | - | - | |
| 0312767833416000 | - | - | |
| 0750735300401000 | - | - | |
| 0704634427042000 | - | - | |
| 0311980924451000 | - | - | |
| 0027635374451000 | - | - | |
| 0210512778451000 | - | - | |
| 0027635937451000 | - | - | |
| 0026291203418000 | - | - | |
CV Raksa Tunggal Perkasa | 0719943434451000 | - | - |
| 0021549563418000 | - | - | |
| 0747519791451000 | - | - | |
| 0022395214416000 | - | - | |
Cahaya Bestari | 0026293175451000 | - | - |
| 0723438982451000 | - | - | |
| 0024236689451000 | - | - | |
| 0026290288418000 | - | - | |
| 0020217212451000 | - | - | |
CV Putri Parahyangan | 0020935433411000 | - | - |
| 0747519437451000 | - | - | |
| 0311845408451000 | - | - | |
CV Karya Jaya | 0014303697416000 | - | - |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0013405873021000 | - | - | |
| 0759124373416000 | - | - | |
| 0021548243418000 | - | - | |
CV Suharja Mitratama | 00*4**8****51**0 | - | - |
CV Jaya Sampurna | 0025763822411000 | - | - |
CV Reksatama Kontruksi | 0024874992411000 | - | - |
| 0016509077407000 | - | - | |
| 0020932216418000 | - | - | |
| 0015287675451000 | - | - | |
| 0011466356418000 | - | - | |
CV Salsabilla & Co | 0022875470411000 | - | - |
| 0710303405418000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0210677472451000 | - | - | |
CV Karya Dwi Putri | 0022879845418000 | - | - |
| 0024464158418000 | - | - | |
| 0011066784418000 | - | - | |
CV Gelegar Halilintar | 0723738423418000 | - | - |
| 0026489104451000 | - | - | |
| 0024645699418000 | - | - | |
| 0022880025451000 | - | - | |
| 0027044858451000 | - | - | |
| 0315308197418000 | - | - | |
| 0312584550418000 | - | - | |
Ratu Bilqis | 0020935458411000 | - | - |
| 0316843432451000 | - | - | |
| 0662042514445000 | - | - | |
CV Farruq Makmur Sakti | 0020932307451000 | - | - |
| 0734097223451000 | - | - | |
| 0013390588036000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
PT Jannabar Adhi Perkasa | 08*2**4****02**0 | - | - |
| 0028237204418000 | - | - | |
| 0021551098418000 | - | - | |
| 0314521691416000 | - | - | |
CV Persada Lertari | 08*1**3****18**0 | - | - |
CV Putra Pertama | 0016709081418000 | - | - |
CV Sakinah & Co | 0017755844418000 | - | - |
| 0210691341411000 | - | - | |
| 0211474275411000 | - | - | |
| 0022882476451000 | - | - | |
| 0022869275451000 | - | - | |
| 0661227652451000 | - | - | |
CV Aw & Co | 0313542037418000 | - | - |
| 0716751607418000 | - | - | |
| 0833058829418000 | - | - | |
| 0011360575451000 | - | - | |
| 0026579979401000 | - | - | |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - | - |
| 0022870224451000 | - | - | |
| 0027637511451000 | - | - | |
| 0210682019451000 | - | - | |
CV Kencana Indah | 00*8**4****11**0 | - | - |
| 0313609950416000 | - | - | |
| 0019242775451000 | - | - | |
| 0020934303451000 | - | - | |
CV Sintha Jaya | 07*7**2****51**0 | - | - |
| 0027555556451000 | - | - | |
| 0716685854418000 | - | - | |
CV Handayani Makmur | 0707804423418000 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0720894104416000 | - | - | |
CV Sagita & Corporation | 0024237547451000 | - | - |
| 0314537564411000 | - | - | |
CV Budi Bakti Wiratama | 00*2**8****11**0 | - | - |
CV Karya Piranti | 00*2**3****11**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2020 | Rehab Sdn Ciakar Kec. Pagedangan | Kab. Tangerang | Rp 1,500,000,000 |
| 28 June 2021 | Rehab Berat Aula Kec. Cisauk | Kab. Tangerang | Rp 1,432,500,000 |
| 11 August 2020 | Penataan Halaman Gedung Bpbd | Kab. Tangerang | Rp 1,000,000,000 |
| 28 June 2019 | - Lanjutan Trk Sdn Peusar 1 Panongan | Pemerintah Daerah Kabupaten Tangerang | Rp 1,000,000,000 |
| 1 October 2018 | Peningkatan Jalan Daon - Klampean | Kab. Tangerang | Rp 989,860,000 |
| 15 June 2024 | 167. Pembangunan Trk Smpn 3 Cisauk | Kab. Tangerang | Rp 800,000,000 |
| 28 June 2019 | Lanjutan Trk Smpn 4 Solear | Pemerintah Daerah Kabupaten Tangerang | Rp 800,000,000 |
| 14 July 2023 | Pembangunan Ruang Kelas Sdn Cihuni II Kecamatan Kelapa Dua | Pemerintah Daerah Kabupaten Tangerang | Rp 705,600,000 |
| 1 June 2015 | Pengadaan Inventaris Rawat Inap Pada Kegiatan Pengadaan Perlengkapan Rumah Tanggal Rumah Sakit (Dapur, Ruang Pasien, Laundry, Ruang Tunggu, Dll) (2.13.Rsud-Inventaris Rawat Inap) | Rp 629,128,000 | |
| 22 May 2014 | Pengadaan Peralatan Kebersihan Dan Bahan Pembersih (2.2.42-Bahan Pembersih) | Rp 609,581,000 |