| Reason | |||
|---|---|---|---|
| 0737285338601000 | Rp 336,906,378 | - | |
| 0727822835601000 | Rp 367,789,153 | - | |
| 0033491242601000 | Rp 385,437,157 | Personel Nur Khamid telah digunakan pada paket Pembangunan TPT Jalan Sumberrejo - Kepohkidul Kec. Kedungadem (SK Bupati Bojonegoro No. 188/246/KEP/412.013/2017, Ruas Nomor. 29 ) | |
| 0025155300629000 | - | - | |
| 0019918135601000 | Rp 331,685,727 | Kapasitas dump truk dalam surat perjanjian sewa tidak sesuai (3m3) dengan yg disyaratkan (4m3). Tidak ada bukti kepemilikan tripod. Hummer dalam daftar peralatan status sewa,tidak sesuai dengan bukti kepemilikan yaitu nota atas nama milik sendiri (CV cahaya Besari) | |
| 0902198316626000 | - | - | |
| 0913833539603000 | - | - | |
| 0868330333649000 | - | - | |
| 0016881088601000 | - | - | |
| 0941802340601000 | - | - | |
| 0023015159646000 | - | - | |
| 0317579332601000 | - | - | |
| 0801242744648000 | - | - | |
| 0015386048648000 | - | - | |
| 0316504570601000 | - | - | |
| 0903469302615000 | - | - | |
| 0860716646655000 | - | - | |
| 0313622284655000 | - | - | |
| 0012352662645000 | - | - | |
CV Renegage Jaya | 0210952065601000 | - | - |
| 0314385238612000 | - | - | |
| 0316821966601000 | - | - | |
| 0765534953601000 | - | - | |
| 0667174817601000 | - | - | |
| 0803466952645000 | - | - | |
| 0317016343601000 | - | - | |
| 0022677280627000 | - | - | |
| 0721709723601000 | - | - | |
CV Adiastha | 0722625290655000 | - | - |
| 0019879360608000 | - | - | |
| 0710570391601000 | - | - | |
| 0712049980601000 | - | - | |
| 0012349502601000 | - | - | |
| 0011326675533000 | - | - | |
| 0028131019952000 | - | - | |
| 0856964887645000 | - | - | |
| 0312746639646000 | - | - | |
| 0766796718623000 | - | - | |
| 0969292440612000 | - | - | |
| 0033013400514000 | - | - | |
| 0316515543601000 | - | - | |
| 0956036362601000 | - | - | |
| 0742550007647000 | - | - | |
CV Naura Karya Mandiri | 04*3**9****01**0 | - | - |
| 0742459001648000 | - | - | |
| 0852874148602000 | - | - | |
| 0012348546601000 | - | - | |
| 0710285958601000 | - | - | |
CV Soko Guru | 0022300941612000 | - | - |