| Reason | |||
|---|---|---|---|
| 0015512841521000 | Rp 327,682,318 | Kolom Pengendalian lanjutan dan kolom penilaian sisa resiko pada Tabel B.1 IBPRP Dokumen RKK tidak diisi. | |
| 0012448015521000 | - | - | |
| 0314916123521000 | - | - | |
CV T- Nur | 0025299611521000 | - | - |
| 0014600472521000 | - | - | |
| 0719609745521000 | - | - | |
| 0012452801521000 | - | - | |
| 0744197211521000 | - | - | |
| 0720122886521000 | - | - | |
| 0017062308521000 | - | - | |
| 0012248837521000 | - | - | |
| 0726611460521000 | - | - | |
| 0012022505521000 | - | - | |
| 0811169721521000 | - | - | |
| 0014599294521000 | - | - | |
CV Putra Utama | 00*0**6****21**0 | - | - |
| 0026255018521000 | - | - | |
| 0903275592521000 | - | - | |
CV Biru | 08*0**3****21**0 | - | - |
| 0714763661521000 | - | - | |
| 0015512296521000 | - | - | |
| 0968165423521000 | - | - | |
| 0423432251529000 | - | - |