| Reason | |||
|---|---|---|---|
| 0720701234101000 | Rp 386,366,334 | - | |
| 0025814666101000 | Rp 399,657,497 | - | |
| 0856136668101000 | Rp 385,168,821 | Invoice tidak menjelaskan kapasitas alat concrete mixer dan concrete vibrator sesuai persyaratan | |
| 0032139495101000 | Rp 380,188,751 | Fakta Komitmen ditandatangani oleh bukan pimpinan tertinggi | |
| 0017636226101000 | Rp 386,672,296 | Pada surat perjanjian sewa tidak tertera kapasitas alat concrerte vibrator Tidak melampirkan Fakta Komitmen K3 | |
| 0661058347101000 | Rp 413,000,000 | Tidak melampirkan bukti penguasaan kepemilikan alat tidak menyampaikan personil manajerial | |
| 0032903973101000 | - | - | |
| 0025030545101000 | Rp 394,555,806 | Tidak menyampaikan KSWP | |
| 0812481463101000 | Rp 373,911,550 | - | |
| 0025650425106000 | Rp 422,483,424 | Sertifikat Petugas k3 tidak sesuai | |
CV Adaman | 08*8**8****01**0 | - | - |
| 0030759856101000 | - | - | |
| 0847134798101000 | - | - | |
| 0032903676101000 | - | - | |
CV Ghafari Perkasa | 0760722025101000 | - | - |
| 0719764862101000 | - | - | |
| 0866661507103000 | - | - | |
| 0025618166101000 | - | - | |
| 0025032988101000 | - | - | |
CV Jasanita Raya | 00*3**2****01**0 | - | - |
| 0948910930101000 | - | - | |
| 0750124406101000 | - | - | |
| 0032621153101000 | - | - | |
| 0949104384101000 | - | - | |
| 0029455433101000 | - | - | |
| 0317329712101000 | - | - | |
CV Anindhika Jaya | 0028612513101000 | - | - |
| 0032139438101000 | - | - | |
| 0032621138101000 | - | - | |
| 0756102885101000 | - | - | |
| 0727214835101000 | - | - | |
| 0020083069101000 | - | - | |
| 0031282031101000 | - | - | |
Sarhan Rezeki | 09*2**5****03**0 | - | - |
| 0710288408101000 | - | - | |
| 0764354866101000 | - | - | |
| 0026891309101000 | - | - | |
CV Natasya Interpries | 06*4**0****01**0 | - | - |
| 0017378282103000 | - | - | |
| 0028879401105000 | - | - | |
| 0033027392101000 | - | - | |
| 0021685854101000 | - | - | |
| 0032803892101000 | - | - | |
PT Tuah Syedara | 0021501135103000 | - | - |
| 0909470981101000 | - | - | |
| 0029455243101000 | - | - | |
CV Bina Aufa Prakarsa | 00*6**3****01**0 | - | - |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0021503115103000 | - | - | |
| 0023357999101000 | - | - | |
| 0838687234101000 | - | - | |
| 0762706307101000 | - | - | |
CV Bintang Fajar | 08*6**4****01**0 | - | - |
| 0416604734101000 | - | - | |
| 0902444819101000 | - | - | |
| 0902955442101000 | - | - | |
| 0019589373103000 | - | - | |
| 0804481802101000 | - | - | |
| 0029711108101000 | - | - |