| Reason | |||
|---|---|---|---|
| 0020979712501000 | Rp 606,922,470 | - | |
| 0210368619501000 | Rp 651,883,020 | - | |
| 0021050539501000 | Rp 671,333,550 | - | |
| 0965890882501000 | - | - | |
| 0435523337429000 | Rp 707,284,230 | Dokumen yang diupload tidak terkait paket Pengadaan Material / Bahan Jalan di Balai Pengelolaan Jalan Wilayah Tegal 2 | |
| 0664255320501000 | - | - | |
El Fathan Jaya CV | 04*3**4****01**0 | - | - |
PT Kirani Aneka Jasa Pratama | 06*5**8****32**0 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0423033836502000 | - | - | |
| 0810000448517000 | Rp 638,887,140 | - Tidak melampirkan Uji KIR yang masih berlaku untuk Dump Truck H 1538 RE | |
| 0668628217501000 | Rp 570,565,142 | - Surat Perjanjian Sewa Peralatan H 8815 BY, nomor surat bulan VII (Juli) 2022. - Tidak melampirkan Uji KIR yang masih berlaku untuk Dump Truck H 8815 BY. - Surat Perjanjian Sewa Peralatan H 9318 AB, nomor surat bulan VII (Juli) 2022. - Surat Perjanjian Sewa Peralatan Stone Crusher, nomor surat bulan VI (Juni) 2022. | |
| 0835880717501000 | Rp 591,583,380 | - Uji KIR dump truk habis masa berlakunya | |
| 0316666601501000 | - | - | |
| 0720929090517000 | - | - | |
| 0015278989501000 | - | - | |
| 0739652873501000 | - | - | |
| 0806811220531000 | - | - | |
| 0021048889501000 | - | - | |
| 0701861460503000 | - | - | |
| 0901360164543000 | - | - | |
| 0014911952531000 | - | - | |
| 0863280566517000 | - | - | |
| 0314476524502000 | - | - | |
| 0857967483524000 | - | - | |
| 0023264161501000 | - | - | |
| 0015085632502000 | - | - | |
| 0631236437322000 | - | - | |
CV General Machmudy Technindo | 03*4**3****01**0 | - | - |
| 0965147473501000 | - | - | |
CV Simbar Agung | 0012470365533000 | - | - |
PT Permata Mutiara Group | 07*0**3****22**0 | - | - |
| 0903468254533000 | - | - | |
| 0314722810545000 | - | - | |
| 0014626162506000 | - | - | |
| 0861847010501000 | - | - | |
| 0767141575506000 | - | - | |
| 0939510251523000 | - | - | |
| 0019796770503000 | - | - | |
PT Epoxyndo Art Lestari | 00*8**6****01**0 | - | - |
| 0949054902432000 | - | - | |
| 0418630463443000 | - | - | |
| 0942502097501000 | - | - | |
| 0827870254501000 | - | - | |
| 0318118130443000 | - | - | |
| 0412061269531000 | - | - | |
| 0017521840528000 | - | - | |
| 0840900575501000 | - | - | |
| 0843113440501000 | - | - | |
| 0759321300501000 | - | - | |
Dafa-Co Konstruksi | 07*6**4****02**0 | - | - |
| 0033489469543000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0021051354501000 | - | - | |
| 0022993695517000 | - | - | |
| 0015951288517000 | - | - | |
| 0012249991522000 | - | - | |
| 0316654177501000 | - | - | |
| 0019923705543000 | - | - | |
| 0769155094522000 | - | - | |
| 0025396722524000 | - | - | |
| 0947088696533000 | - | - | |
| 0020638789522000 | - | - | |
| 0015085673502000 | - | - | |
| 0012472478533000 | - | - |