| Reason | |||
|---|---|---|---|
| 0410079743335000 | Rp 376,185,660 | - | |
| 0031372444331000 | Rp 417,693,000 | - | |
| 0962554515424000 | - | - | |
| 0027373190446000 | Rp 384,359,700 | Tidak melampirkan Bukti iuran BPJS Ketenaga kerjaan | |
| 0925833295655000 | - | - | |
| 0317003366731000 | Rp 369,385,800 | Tidak melampirkan sertifikat kepesertaan badan usaha yang diterbitkan oleh BPJS Ketenagakerjaan dan Bukti iuran BPJS Ketenagakerjaan Bulan terakhir H-1. | |
| 0934339615531000 | Rp 429,672,120 | Tidak melampirkan sertifikat kepesertaan badan usaha yang diterbitkan oleh BPJS Ketenagakerjaan dan Bukti iuran BPJS Ketenagakerjaan Bulan terakhir H-1. | |
| 0630731834331000 | Rp 422,000,466 | Tidak melampirkan sertifikat kepesertaan badan usaha yang diterbitkan oleh BPJS Ketenagakerjaan | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0318168341518000 | - | - | |
| 0733838031406000 | - | - | |
| 0747450674424000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0927581850335000 | - | - | |
| 0838059285609000 | - | - | |
| 0316965870429000 | - | - | |
| 0316802479424000 | - | - | |
| 0018616607331000 | - | - | |
| 0026526525331000 | - | - | |
| 0032063695609000 | - | - | |
| 0021826599006000 | - | - | |
CV Berkah Abadan | 03*7**5****31**0 | - | - |
| 0031893241331000 | - | - | |
| 0630845543045000 | - | - | |
| 0751020694022000 | - | - | |
| 0027275353432000 | - | - | |
CV Jasa Titip Sulawesi Store | 05*8**7****02**0 | - | - |
| 0019758820615000 | - | - | |
| 0027148915331000 | - | - | |
| 0313294258424000 | - | - | |
| 0942110750335000 | - | - | |
| 0415249572432000 | - | - | |
| 0813758067015000 | - | - | |
| 0720117340331000 | - | - | |
| 0841001621516000 | - | - | |
| 0020283255003000 | - | - | |
| 0027232628002000 | - | - | |
| 0032318842915000 | - | - | |
| 0436082135447000 | - | - | |
| 0712500487543000 | - | - | |
| 0016309031113000 | - | - | |
Berlian Jaya Pratama | 09*8**9****31**0 | - | - |
Oemah Quanza | 00*2**2****04**0 | - | - |
| 0907826036736000 | - | - | |
| 0018592725201000 | - | - | |
| 0733446108331000 | - | - | |
| 0762260099609000 | - | - | |
| 0439312539702000 | - | - | |
| 0438346439702000 | - | - | |
| 0438901035702000 | - | - | |
| 0030410690541000 | - | - | |
| 0727335770446000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0025373176331000 | - | - | |
CV Alam Persada Indonesia | 0024442899113000 | - | - |
| 0032743015503000 | - | - | |
| 0868626698335000 | - | - | |
CV Kurnia Sakti Buana | 04*9**7****35**0 | - | - |
| 0027150283331000 | - | - | |
CV Margo Rukun | 0012398624334000 | - | - |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0669708257331000 | - | - | |
| 0811217983331000 | - | - | |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 24 May 2022 | Belanja Bahan-Bahan/Bibit Tanaman | Kab. Batanghari | Rp 641,100,000 |
| 12 May 2022 | Belanja Bahan-Bahan/Bibit Tanaman | Kab. Batanghari | Rp 86,404,500 |