| Reason | |||
|---|---|---|---|
| 0030630552731000 | Rp 293,416,068 | - | |
| 0967277146731000 | Rp 303,742,168 | - | |
| 0029410610734000 | Rp 336,035,928 | Peralatan utama dan personil yang disyaratkan dalam tender di alihkan ke paket Rehabilitasi Ruang Kelas SDN Handil Bujur 2 Kec. Aluh-aluh | |
| 0722966868732000 | - | - | |
| 0016477283732000 | - | - | |
| 0012221131732000 | - | - | |
CV Khansa Construction Banjarindo | 06*2**0****32**0 | - | - |
Semar Cipta Mulya | 04*1**5****32**0 | - | - |
| 0021724596732000 | - | - | |
| 0707731790731000 | - | - | |
| 0747245801732000 | - | - | |
| 0020507232732000 | - | - | |
| 0022375612732000 | - | - | |
| 0020898342732000 | - | - |