| Reason | |||
|---|---|---|---|
| 0764555652101000 | Rp 399,399,000 | - | |
PT Hamzal Rizky | 00*1**5****03**0 | - | - |
| 0948150610101000 | Rp 398,953,308 | Fakta komitmen RKK tidak ditandatangani oleh pimpinan tertinggi | |
CV Sahabat Group | 07*8**8****07**0 | Rp 418,440,000 | - |
| 0025031063101000 | Rp 374,176,852 | Usulan peralatan utama tidak mngusulkan pompa air diesel Surat perjanjian sewa peralatan ditujukan untuk CV. Fajar Cahaya Kluet | |
| 0025527938107000 | - | - | |
| 0021017066101000 | Rp 394,221,593 | Bukti kepemilikan peralatan tidaak jelas, sehingga tidak dapat diklarifikasi kebenarannya RKK tabel B2 dan B1 tidak sinkron | |
| 0030038665101000 | Rp 395,395,000 | Surat perjanjian sewa bukan hasil scan dokumen asli bertandatangan basah dan berstempel | |
| 0664419868101000 | Rp 372,824,220 | - | |
| 0727035701107000 | - | - | |
| 0719764862101000 | - | - | |
| 0817602113101000 | - | - | |
| 0902955442101000 | - | - | |
| 0033106196101000 | - | - | |
| 0766377931101000 | - | - | |
| 0902444819101000 | - | - | |
| 0027213834101000 | - | - | |
| 0033026675101000 | - | - | |
| 0030458368101000 | - | - | |
| 0030036750101000 | - | - | |
CV Agfaz Mandiri | 00*0**7****01**0 | - | - |
| 0752286989101000 | - | - | |
| 0017376526107000 | - | - | |
| 0663699684101000 | - | - | |
| 0032903973101000 | - | - | |
| 0032734063101000 | - | - | |
| 0728515271106000 | - | - | |
| 0029322518101000 | - | - | |
| 0025030883101000 | - | - | |
| 0661058347101000 | - | - | |
| 0929511830101000 | - | - | |
CV Adaman | 08*8**8****01**0 | - | - |
| 0032193609101000 | - | - | |
| 0025619321101000 | - | - | |
| 0838687234101000 | - | - | |
| 0833677875122000 | - | - | |
| 0907139752108000 | - | - | |
| 0026260281122000 | - | - | |
CV Arnun Sentosa | 0025736265105000 | - | - |
| 0021501366107000 | - | - | |
| 0029317120128000 | - | - | |
| 0707384343106000 | - | - | |
| 0017636226101000 | - | - | |
CV Karya Makmur | 0025739012105000 | - | - |