| Reason | |||
|---|---|---|---|
| 0918183401941000 | Rp 515,331,338 | - | |
| 0020982310941000 | Rp 517,916,458 | Tidak membawa bukti asli Berita Acara serah terima sesuai bukti kontrak yang dibuktikan. | |
| 0853532505941000 | Rp 529,285,376 | Tidak ada data bukti peralatan, spesifikasi teknis, personil dan RKK | |
| 0030856660941000 | Rp 545,598,095 | Data sewa alat tidak sesuai | |
| 0033347923941000 | - | - | |
CV Aira Dhifa | 09*3**3****41**0 | Rp 523,040,325 | Tidak ada data pendukung peralatan |
| 0020981452941000 | - | - | |
| 0017788829941000 | - | - | |
| 0033502279941000 | - | - | |
| 0022855316941000 | - | - | |
| 0920377223941000 | - | - | |
| 0028834448941000 | - | - | |
| 0814566691941000 | - | - | |
| 0015284003941000 | - | - | |
| 0733531701941000 | - | - | |
| 0722719267941000 | - | - | |
| 0025082488941000 | - | - | |
| 0727161929941000 | - | - | |
CV Dwikarya Mandiri | 0023294572941000 | - | - |
| 0938135837941000 | - | - | |
| 0025714833941000 | - | - | |
| 0026768804941000 | - | - | |
| 0939772414941000 | - | - | |
| 0030768220941000 | - | - | |
| 0029902889941000 | - | - | |
| 0022860209941000 | - | - | |
| 0931427991941000 | - | - | |
CV Ashari Jaya Konstruksi | 81*4**1****70**3 | - | - |
| Authority | |||
|---|---|---|---|
| 20 March 2021 | Rehabilitasi Ruang Kelas Smp Negeri Waekatin | Kab. Buru Selatan | Rp 436,000,000 |
| 22 March 2021 | Pembangunan Ruang Laboratorium Komputer Smp Negeri Waekatin | Kab. Buru Selatan | Rp 382,661,000 |