| Reason | |||
|---|---|---|---|
PT Sri Sumitra Sah | 02*7**2****51**0 | Rp 1,604,777,600 | - |
| 0726492952429000 | Rp 1,745,195,107 | - | |
| 0607294840429000 | - | - | |
| 0314950965071000 | Rp 1,664,220,474 | Tidak melampirkan bukti kwitansi pembelian Genset | |
| 0013404249009000 | Rp 1,443,334,697 | 1. Kapasitas mobil angkut 6,47 m3, melebihi kapasitas yang disyaratkan dalam dokumen pengadaan yaitu pada range 4 - 6 m3 2. Genset 8 kVA/6500 Watt melebihi kapasitas yang dipersyaratkan dalam dokumen pengadaan yaitu pada range 2,5 - 5 kWh | |
| 0614948222009000 | Rp 1,698,300,000 | Merek pick up (Mitsubitshi) yang tertera dalam Daftar Peralatan dan Surat Perjanjian berbeda dengan STNK yang dilampirkan (Isuzu) | |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0725694020009000 | - | - | |
| 0012169256422000 | - | - | |
Lumbung Segara Dwipa | 05*0**0****29**0 | - | - |
CV Putralaksanaperwira | 05*1**7****29**0 | - | - |
| 0626372288412000 | - | - | |
| 0943158139008000 | - | - | |
| 0851434639027000 | - | - | |
| 0704131614612000 | - | - | |
| 0818668782436000 | - | - | |
| 0753129303009000 | - | - | |
| 0028352227001000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0818064461432000 | - | - | |
| 0862450624432000 | - | - | |
| 0912013349009000 | - | - | |
| 0712928035528000 | - | - | |
| 0425413234401000 | - | - | |
CV Zahra Aulia Perkasa | 00*6**7****29**0 | - | - |
| 0953957743412000 | - | - | |
| 0610219800411000 | - | - | |
| 0962669552009000 | - | - | |
| 0315387258403000 | - | - | |
| 0959264573005000 | - | - | |
| 0317867521071000 | - | - | |
| 0750185050445000 | - | - | |
CV Tri En Sejahtera | 06*9**9****45**0 | - | - |
| 0030794101009000 | - | - | |
| 0703511899003000 | - | - | |
| 0025803818216000 | - | - | |
Azqilla Permata Indah | 06*0**2****85**0 | - | - |
| 0711071829106000 | - | - | |
| 0210166856407000 | - | - | |
| 0015481708424000 | - | - | |
| 0032152357009000 | - | - | |
| 0722268620412000 | - | - | |
Adianko Jaya Abadi | 06*9**0****29**0 | - | - |
PT Jamsoy Karyo Nusantara | 02*8**3****07**0 | - | - |
| 0760088872002000 | - | - | |
| 0948299649423000 | - | - | |
| 0032769291009000 | - | - | |
| 0015400260102000 | - | - | |
| 0030792436009000 | - | - | |
PT Pradya Cipta Nusantara | 07*0**8****71**0 | - | - |
| 0820351088418000 | - | - | |
| 0030567440105000 | - | - |