| Reason | ||||
|---|---|---|---|---|
| 0316930601412000 | Rp 91,348,000 | 70.43 | - | |
PT Nafac Mitra Utama | 0019121904019000 | - | - | - |
| 0025106907432000 | - | - | - | |
| 0211024831016000 | - | - | - | |
| 0021848122017000 | Rp 84,458,500 | - | - Tidak menyertakan dokumen Surat pernyataan untuk pendampingan pada saat dilakukan audit/pemeriksaan dari Inspektorat dan Badan Pemeriksa Keuangan (BPK). | |
| 0315249912429000 | - | - | - | |
CV Duta Graha Consultant | 0020333308437000 | - | - | - |
| 0316614734412000 | - | - | - | |
| 0019817568517000 | - | - | - | |
| 0023419070035000 | - | - | - | |
| 0022500029419000 | - | - | - | |
| 0032632119822000 | - | - | - | |
| 0021834023002000 | - | - | - | |
CV Lazuardi Berkah | 07*0**2****13**0 | - | - | - |
| 0314438045419000 | - | - | - | |
PT Pawacipta Consulindo | 0020241485419000 | - | - | - |
| 0311841811419000 | - | - | - | |
| 0814196093429000 | - | - | - | |
| 0751218587412000 | - | - | - | |
| 0024652901432000 | - | - | - | |
| 0016262297002000 | - | - | - | |
| 0754668382407000 | - | - | - | |
| 0022035877429000 | - | - | - |