| Reason | |||
|---|---|---|---|
| 0916345242333000 | Rp 887,113,845 | - | |
CV Ratara Cipta | 0023223936201000 | Rp 799,286,944 | nama direktur pemberi sewa peralatan berbeda dengan invoice pembelian peralatan (disewa ditulis agustin, diinvoice tertulis lukmantin), bukti angsuran finance tidak ada |
| 0804920494331000 | Rp 819,797,227 | element SMKK pada dokumen RKK tidak lengkap | |
| 0317872232331000 | Rp 877,255,121 | invoice an ruslan bukan pemberi sewa | |
CV Putra Abadi | 0019724046332000 | Rp 871,934,227 | alamat pemberi sewa berbeda antara di kop dan perjanjian dengan invoice 1 (satu) excavator atas nama hero jual beli dengan cv.putra abadi di perjanjian sewa 2 (dua) excavator |
| 0905677803331000 | Rp 766,504,186 | bukti angsuran finance excavator tidak diupload | |
| 0031344070333000 | Rp 812,009,354 | element SMKK pada dokumen RKK tidak lengkap | |
| 0700943996333000 | Rp 818,699,010 | element SMKK pada dokumen RKK tidak lengkap | |
Cvrizkywira | 0021118203332000 | Rp 851,542,984 | element SMKK pada dokumen RKK tidak lengkap |
| 0029116977333000 | Rp 959,293,218 | bukti angsuran finance excavator tidak ada | |
| 0012231841333000 | Rp 839,031,808 | element SMKK pada dokumen RKK tidak lengkap | |
| 0842787251331000 | Rp 839,771,176 | element SMKK pada dokumen RKK tidak lengkap | |
CV Silia | 0026085191332000 | - | - |
| 0031342348333000 | - | - | |
| 0728092107331000 | - | - | |
| 0030749642331000 | - | - | |
| 0025376401331000 | - | - | |
CV Gunung Bontak | 0030308852203000 | Rp 983,874,287 | - |
| 0012401477333000 | - | - | |
| 0027148253331000 | - | - | |
| 0315934356331000 | - | - | |
| 0014850291331000 | - | - | |
| 0031342629333000 | Rp 900,029,194 | - | |
| 0031892409331000 | - | - | |
| 0030748875331000 | - | - | |
| 0025373978331000 | - | - | |
CV Salsabila Konstruksi | 0031344120333000 | - | - |
PT Sembilan Bintang Bestari | 09*8**4****35**0 | - | - |
| 0830621728331000 | - | - | |
CV Jaya Diva | 0665793790334000 | - | - |
| 0021118369333000 | - | - | |
| 0724485248333000 | - | - | |
| 0838673374333000 | - | - | |
| 0764704607333000 | - | - | |
| 0031344468333000 | - | - | |
| 0021118617333000 | - | - | |
| 0031343213333000 | - | - | |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0029116282333000 | Rp 849,672,500 | - | |
| 0026530444331000 | - | - | |
| 0031448269331000 | - | - | |
| 0724575642331000 | - | - | |
| 0021119805333000 | - | - | |
| 0663967271331000 | - | - | |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
CV Media Karya Mandiri | 00*2**4****30**0 | - | - |
| 0017828104331000 | Rp 898,667,380 | - | |
PT Tri Anggun Perkasa Mandiri | 08*5**1****35**0 | - | - |
CV Karya Lestari | 0012400610332000 | - | - |
CV Nur Ikhwan | 0021118583333000 | - | - |
| 0021118781333000 | - | - | |
| 0027147594331000 | - | - | |
| 0758615835333000 | Rp 976,087,064 | - | |
| 0031758501331000 | - | - | |
CV Hanif Mulya | 00*0**6****31**0 | - | - |
| 0023722481333000 | - | - | |
| 0025373127331000 | - | - | |
PT Bevananda Solusi Indonesia | 08*4**4****44**0 | - | - |
| 0704659887333000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0945098499331000 | - | - | |
| 0933562035333000 | - | - | |
| 0023720972333000 | - | - | |
| 0026526970331000 | - | - | |
| 0908484447331000 | - | - | |
| 0026030502331000 | - | - | |
CV Indra Karli | 02*0**9****33**0 | - | - |
CV Amethyst | 09*5**1****31**0 | - | - |
| 0016317521331000 | - | - | |
CV Putri Tunggal Alam Perkasa | 07*8**3****31**0 | - | - |
| 0902097591335000 | - | - | |
| 0030747331331000 | - | - | |
| 0909466179333000 | - | - | |
CV Arya Sakti | 0026085084332000 | - | - |
| 0020619946331000 | - | - | |
| 0026085118333000 | - | - | |
| 0019433028311000 | - | - | |
CV Ujang Kadir Bersaudara | 09*2**9****07**0 | - | - |
| 0661938175333000 | - | - | |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
CV Cipta Usaha Perkasa | 00*1**4****33**0 | - | - |
| 0030206585331000 | - | - | |
CV Alam Batuah | 0022946230332000 | - | - |
| 0719027658333000 | - | - | |
CV Althaf Mandiri | 0705386779333000 | - | - |
| 0014738801333000 | - | - | |
| 0317113298331000 | Rp 800,030,902 | - | |
| 0026085894333000 | - | - | |
CV Andre Putra | 00*5**4****32**0 | - | - |
| 0842835811331000 | - | - | |
| 0020048856331000 | - | - | |
| 0733446108331000 | - | - | |
| 0030206205331000 | - | - | |
Pratama Prima Nugraha.CV | 0029124286331000 | - | - |
| 0029121837331000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
CV Air Jernih | 0021120076332000 | - | - |
| 0931968598331000 | - | - | |
| 0025373515331000 | - | - | |
| 0031344294333000 | - | - | |
| 0939709390333000 | - | - | |
| 0662321223333000 | - | - | |
| 0707902839333000 | - | - | |
| 0030209001331000 | - | - | |
| 0812372514331000 | - | - | |
| 0703530287331000 | - | - | |
| 0020619185331000 | - | - | |
| 0805463478331000 | - | - | |
| 0026530337331000 | - | - | |
| 0020617932331000 | - | - | |
| 0940352313202000 | - | - | |
| 0942940842331000 | - | - | |
| 0017825837331000 | - | - | |
| 0964131064331000 | - | - | |
| 0927951160331000 | - | - | |
| 0833391758331000 | - | - | |
| 0020050589331000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2019 | Jalan Pdam - Danau Tinggi (Lanjutan) | Kab. Kerinci | Rp 1,000,000,000 |
| 30 May 2022 | Pembangunan Perkuatan Tebing Sungai Belakang Slb Ujung Ladang Kab. Kerinci | Provinsi Jambi | Rp 200,000,000 |
| 31 May 2022 | Peningkatan Kualitas Lingkungan Psu Desa Jernih Jaya (Rawa Bento) Kec. Gunung Tujuh Kab. Kerinci | Provinsi Jambi | Rp 189,750,000 |
| 31 May 2022 | Peningkatan Kualitas Lingkungan Psu Lapangan Tembak Kabupaten Kerinci | Provinsi Jambi | Rp 189,750,000 |
| 23 August 2022 | Pembangunan Box Culvert Slb Kec. Gunung Kerinci Kab Kerinci | Provinsi Jambi | Rp 150,000,000 |