| Reason | |||
|---|---|---|---|
| 0028132454952000 | Rp 2,388,285,000 | - | |
CV Beringin Jaya | 0014182636952000 | Rp 2,252,450,000 | Surat Ijin usaha sudah habis masa berlakunya |
CV Munsyofi | 0316933511955000 | Rp 2,340,350,000 | Surat Ijin usaha sudah habis masa berlakunya |
| 0031748361805000 | Rp 2,197,037,000 | Metode pelaksanaan tidak memenuhi persyaratan karena tidak menjelaskan beberapa item pekerjaan pada dokumen pengadaan, salah satunya pekerjaan atap | |
CV Archie Mediatama | 0020880118805000 | - | - |
| 0028212173805000 | - | - | |
| 0024401788805000 | - | - | |
| 0021009501807000 | - | - | |
PT Annisa Nurul Haq | 0028104529803000 | - | - |
| 0709531917809000 | - | - | |
CV Diah Tehnik | 0014847156805000 | - | - |
PT Chairete Putra Sentosa | 0023827629008000 | - | - |
CV Citra Muda Lestari | 0082683996801000 | - | - |
| 0024699977805000 | - | - | |
| 0013224894015000 | - | - | |
| 0023398290952000 | - | - | |
CV Cipta Anugerah Mandiri | 0028113249801000 | - | - |
| 0021824479003000 | - | - | |
| 0020511689804000 | - | - | |
| 0014604029725000 | - | - | |
| 0021643135806000 | - | - | |
| 0031875065804000 | - | - | |
| 0020327680807000 | - | - | |
| 0020146999814000 | - | - | |
PT Gramajapa Bersaudara Mandiri | 0030866388804000 | - | - |
CV Yannur Multi Indah | 0015134349802000 | - | - |
CV Dian Kencana | 0014119515801000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 March 2022 | Rehab. Kantor Korem 141/Tp | Kementerian Pertahanan | Rp 2,310,000,000 |
| 3 March 2021 | Rehab Gudmurah A-01 Paldam Xiv/Hsn | Kementerian Pertahanan | Rp 2,073,078,000 |
| 28 April 2016 | Pemb. Rumdis Koramil Karas Fak Fak Barat (Paket 1) | Kodam Xvii/Cen | Rp 1,750,660,000 |
| 18 May 2015 | Renovasi Gedung Kantor Kejaksaan Negeri Fakfak | Kejaksaan Tinggi Jawa Tengah | Rp 1,700,000,000 |
| 3 September 2020 | Har.Kantor Korem 141/Tp | Kementerian Pertahanan | Rp 1,351,457,000 |
| 15 January 2021 | Har Kantor Kodim 1416/Muna | Kementerian Pertahanan | Rp 1,165,999,000 |
| 19 March 2018 | Pembangunan Fasilitas Rumdis Kodim 1423/Soppeng Kodam Xiv/Hsn | Kementerian Pertahanan | Rp 979,140,000 |
| 12 March 2015 | Pengadaan Jasa Catering/ Permakanan Perwira Siswa Dp-IV Peningkatan | Rp 594,000,000 |