| Reason | |||
|---|---|---|---|
| 0019798651009000 | Rp 560,900,179 | - | |
| 0033445719201000 | - | - | |
| 0752141911205000 | - | - | |
| 0019173186201000 | Rp 479,454,953 | Personel manajerial ditempatkan pada paket pekerjaan Belanja Modal Pengadaan IPL Puskesmas Magek | |
| 0929493195201000 | Rp 526,742,496 | Tidak menyampaikan daftar personel manajerial dan daftar peralatan pada dokumen penawaran | |
| 0020455580201000 | - | - | |
| 0315066449124000 | - | - | |
| 0030754444201000 | - | - | |
| 0314853151121000 | - | - | |
| 0717547806201000 | - | - | |
| 0012683488201000 | - | - | |
| 0015810799201000 | - | - | |
| 0708360110201000 | - | - | |
| 0016229254201000 | - | - | |
| 0012683082201000 | - | - | |
| 0747982221121000 | - | - | |
| 0719920779211000 | - | - | |
| 0934411349203000 | - | - | |
CV Fadnita | 08*0**8****01**0 | - | - |
| 0022437545201000 | - | - | |
| 0942954470205000 | - | - | |
| 0725065395204000 | - | - | |
| 0027108505213000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0854089679201000 | - | - | |
| 0842031296001000 | - | - | |
| 0863554135805000 | - | - | |
| 0901855650941000 | - | - | |
| 0030754535201000 | - | - | |
| 0725420277203000 | - | - | |
| 0663986396201000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
| 0848128195009000 | - | - | |
| 0022437610201000 | - | - | |
| 0013602701008000 | - | - | |
| 0013556279013000 | - | - | |
| 0812247013009000 | - | - | |
CV Garuda Utama | 00*2**6****02**0 | - | - |
| 0830409009201000 | - | - |