| Reason | |||
|---|---|---|---|
| 0016119752444000 | Rp 430,197,651 | Tidak menghadiri undangan klarifikasi kewajaran harga | |
| 0020652897423000 | Rp 462,118,752 | - | |
| 0021615984421000 | Rp 471,933,927 | - | |
| 0706227774444000 | - | - | |
| 0930779608421000 | - | - | |
| 0026297275424000 | - | - | |
| 0020643565445000 | Rp 470,340,988 | Invoice peralatan tertanggal 02 Februari 2020 dengan meterai Rp. 10.000 sedangkan meterai Rp. 10.000 berdasarkan UU No 10 tahun 2020 tentang Bea Meterai baru mulai berlaku per 1 Januari 2021 | |
Berkah Jaya Mandiri | 0025262353241000 | - | - |
| 0715844999445000 | - | - | |
| 0312769805421000 | - | - | |
PT Viansafa Lestari Abadi | 00*9**9****48**0 | - | - |
| 0019703958446000 | - | - | |
| 0022440382428000 | - | - | |
| 0023331408429000 | - | - | |
| 0211368972421000 | - | - | |
| 0021620281421000 | - | - | |
| 0749378394445000 | - | - | |
| 0023786338009000 | - | - | |
CV Sofran Jaya | 0017235664421000 | - | - |
| 0030967285008000 | - | - | |
| 0833753734421000 | - | - | |
CV Golden Brillant Essential | 09*5**3****21**0 | - | - |
| 0025641085445000 | - | - | |
| 0210899456421000 | - | - | |
| 0027611391421000 | - | - | |
| 0033353780429000 | - | - | |
| 0014486427445000 | - | - | |
| 0210364451443000 | - | - | |
CV Derr Fass Xanize | 0942954827443000 | - | - |
| 0900830233455000 | - | - | |
| 0019542026421000 | - | - | |
| 0020812624424000 | - | - | |
| 0959349499009000 | - | - | |
| 0027614387421000 | - | - | |
Trisula Delapan Sembilan | 04*2**2****21**0 | - | - |
CV Dita Wijaya | 08*9**5****45**0 | - | - |
| 0748534849444000 | - | - | |
| 0024740979444000 | - | - | |
| 0949070304444000 | - | - | |
| 0909507758429000 | - | - |