| Reason | |||
|---|---|---|---|
CV Kabibitak Sama Basar | 01*9**3****32**0 | Rp 404,189,891 | - |
Arjuna Jaya Mulya | 04*5**8****32**0 | Rp 404,189,891 | - |
| 0018793968731000 | Rp 428,146,859 | - | |
| 0029742111801000 | - | - | |
| 0025218967732000 | Rp 404,189,891 | Bukti Dukung Pembelian 1 Unit Dump truk Tidak Sesuai Ketentuan. Karena penggunaan Materai Rp.10.000,- mulai berlaku sejak tanggal 1 Januari 2021 sesuai Undang-Undang Republik Indonessia No.10 Tahun 2020 Tentang Bea Materai | |
CV Elmier Arta Wijaya | 06*0**3****31**0 | Rp 400,000,000 | Invoice pembelian alat Molen pada toko Yunani Diesel tidak Benar |
CV Ardy Gemilang | 00*0**1****31**0 | Rp 431,330,031 | - |
Pemenang Tehnik Pratama | 06*2**7****34**0 | - | - |
CV Juntak Jaya Konstruksi | 05*5**5****02**0 | - | - |
CV Selaras Abadi Sentosa | 01*9**7****14**0 | - | - |
| 0030627343731000 | - | - | |
Merah Putih | 02*1**7****03**0 | - | - |
| 0032903619101000 | - | - | |
| 0022369631732000 | - | - | |
| 0029412970734000 | - | - | |
| 0955207642736000 | - | - | |
| 0845236447034000 | - | - | |
| 0421471574732000 | - | - | |
| 0030342026722000 | - | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0731763793732000 | - | - | |
Batang Danum Group | 10*0**0****76**3 | - | - |
Restoe Boemi Djaya | 02*0**7****31**0 | - | - |
CV Bangun Yaman Mandiri | 07*0**7****32**0 | - | - |
| 0019567254813000 | - | - | |
CV Nanian Maelona | 08*1**0****03**0 | - | - |
| 0838966588732000 | - | - | |
| 0730211869626000 | - | - | |
| 0018793398731000 | - | - | |
CV Langkar Tata Banua | 09*4**9****31**0 | - | - |
Sarang Artha Barokah | 02*8**0****32**0 | - | - |
Sungairaya Hijau Makmur | 05*7**3****32**0 | - | - |
CV Arise | 00*8**3****33**0 | - | - |
| 0316504562514000 | - | - | |
PT Ensargus Indra Utama | 02*0**0****01**0 | - | - |
Persada Alam | 0811034990439000 | - | - |
| 0746576719722000 | - | - | |
| 0032078982731000 | - | - | |
CV Toean Roemah | 03*3**0****31**0 | - | - |
| 0413457664001000 | - | - | |
| 0833775893732000 | - | - |