| Reason | |||
|---|---|---|---|
| 0018527192214000 | Rp 760,628,000 | - | |
| 0016635849214000 | Rp 797,368,000 | Jadwal pelaksanaan dan Metode Pelaksanaan tidak menggambarkan penguasaan dalam penyelesaian pekerjaan. | |
| 0710485160214000 | - | - | |
CV Mekar Cahaya | 0020425625214000 | - | - |
| 0032843146214000 | - | - | |
CV Citra Istana Kantor | 00*4**7****14**0 | - | - |
CV Klir Muda | 0031499908224000 | - | - |
| 0024828295214000 | - | - | |
| 0031292774801000 | - | - | |
CV Cahaya Selvi Adriani | 0032984437214000 | - | - |
Trisindo | 0028513158224000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0021572201223000 | - | - | |
| 0018528257214000 | - | - | |
| 0812475176061000 | - | - | |
| 0018435479214000 | - | - | |
| 0756882478214000 | - | - | |
| 0763186251214000 | - | - | |
CV Cindai Bertuah | 0032984841214000 | - | - |
PT Tuah Tambelan | 0024833998214000 | - | - |