| Reason | |||
|---|---|---|---|
| 0827087743201000 | Rp 2,282,254,234 | - | |
| 0813528684201000 | Rp 2,325,700,000 | - | |
| 0751909243201000 | Rp 2,326,283,343 | - | |
CV Genta Ridian | 0016228447201000 | - | - |
| 0841483134201000 | - | - | |
| 0033351123201000 | Rp 2,380,459,000 | - | |
| 0316651181203000 | Rp 2,175,213,730 | 1. Tidak ada menyampaikan bukti kepemilikan alat lift barang, tapi yang disampaikan adalah bukti pembelian electric hoist real double,bukan lift barang | |
| 0315407809442000 | - | - | |
| 0019854348201000 | Rp 2,360,884,019 | - | |
| 0029546165201000 | - | - | |
| 0940408693201000 | - | - | |
| 0867878209201000 | Rp 2,192,418,285 | 1. Pakta komitmen tidak ditandatangani pimpinan tertinggi perusahaan | |
| 0318223559201000 | Rp 2,228,309,418 | 1. Kwintansi pembelian truk terindikasi rekayasa karena materai yang digunakan nomor serinya berdekatan padahal tahun pembeliannya berbeda yaitu tahun 2021 dan tahun2022 | |
| 0735004806201000 | Rp 2,153,953,554 | 1. Nama yang tercantum dalam Stnk 1 unit mobil truck bukan atas nama penjual yang tercantum dalam kwitansi pembelian yaitu TK Darwis 2. dalam daftar Riwayat hidup personil manajerial tidak ada uraian tugas pekerjaan yang dijadikan pengalaman 3. SKT pelaksana sudah habis masa berlakunya | |
| 0816641807201000 | Rp 2,400,814,245 | - | |
| 0032020646201000 | Rp 2,298,398,092 | 1. Tidak ada menyampaikan surat perjanjian sewa mesin bore pile serta bukti kepemilikan alat tersebut, hanya surat dukungan | |
| 0827387473202000 | - | - | |
| 0316747435118000 | - | - | |
| 0929411668201000 | - | - | |
Paris Group | 08*1**6****01**0 | - | - |
| 0813723913201000 | - | - | |
| 0030606651112000 | - | - | |
| 0959167636205000 | - | - | |
| 0019412113202000 | - | - | |
| 0317737450203000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0015808652201000 | - | - | |
| 0934368689204000 | - | - | |
| 0014595326201000 | - | - | |
| 0746569003711000 | - | - | |
Mata Air | 09*1**5****01**0 | - | - |
| 0751984469216000 | - | - | |
| 0768929218205000 | - | - | |
| 0901656413124000 | - | - | |
| 0438742348201000 | - | - | |
| 0012683488201000 | - | - | |
| 0016890725201000 | - | - | |
CV Brillian Inovasi | 07*8**8****02**0 | - | - |
| 0719009722201000 | - | - | |
| 0832769764201000 | - | - | |
| 0029844990201000 | - | - | |
Dwi Puja Karya | 09*9**8****02**0 | - | - |
| 0015807837201000 | - | - | |
| 0023371032201000 | - | - | |
| 0016703811221000 | - | - | |
| 0026936054211000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
| 0028384659201000 | - | - | |
Karya Pratama Praya | 08*7**9****15**0 | - | - |
| 0660584863213000 | - | - | |
| 0012684452201000 | - | - | |
| 0316034677202000 | - | - | |
| 0316900661201000 | - | - | |
| 0011016920203000 | - | - | |
| 0946549730201000 | - | - | |
| 0718045784201000 | - | - | |
| 0032313140331000 | - | - | |
| 0933262420085000 | - | - | |
| 0017367228202000 | - | - | |
| 0025920141201000 | - | - | |
| 0024215956203000 | - | - | |
| 0812307304201000 | - | - | |
| 0023609217201000 | - | - | |
| 0934448044205000 | - | - | |
| 0030752844201000 | - | - | |
| 0958745689203000 | - | - | |
| 0318156601122000 | - | - | |
| 0015501596201000 | - | - | |
| 0960988392201000 | - | - | |
| 0028007136222000 | - | - | |
| 0914396858201000 | - | - | |
| 0925756959201000 | - | - | |
| 0030753719201000 | - | - | |
| 0020500609203000 | - | - | |
| 0026318303201000 | - | - | |
| 0840290522202000 | - | - | |
| 0915965990202000 | - | - | |
| 0025919226201000 | - | - | |
| 0964635197201000 | - | - | |
| 0012683082201000 | - | - | |
CV Guna Bhakti Andalas | 0938790474201000 | - | - |
| 0011292067201000 | - | - | |
| 0716030424203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0810468355204000 | - | - | |
| 0723083580203000 | - | - | |
CV Hateka | 09*5**8****05**0 | - | - |
| 0024684516203000 | - | - | |
| 0028385946201000 | - | - | |
| 0020454799201000 | - | - | |
| 0015214885204000 | - | - | |
| 0749963765201000 | - | - | |
| 0662942754203000 | - | - | |
CV Rianiel Jaya Makmur | 07*0**7****01**0 | - | - |
| 0749261681204000 | - | - | |
| 0731450920201000 | - | - | |
| 0825643349201000 | - | - | |
CV Mandala Lintau Mandiri | 09*8**9****04**0 | - | - |
| 0022469191321000 | - | - | |
| 0031082621204000 | - | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | - | - |
| 0015501885201000 | - | - | |
| 0804170314201000 | - | - | |
| 0028050946203000 | - | - | |
| 0806876967201000 | - | - | |
| 0733926653201000 | - | - | |
| 0412412900201000 | - | - | |
CV Bintang Anugerah | 08*5**7****31**0 | - | - |
| 0012684262201000 | - | - | |
| 0410647168101000 | - | - | |
| 0018443853005000 | - | - | |
| 0024684094201000 | - | - | |
| 0012687661201000 | - | - | |
| 0017569997201000 | - | - | |
| 0969358449205000 | - | - | |
| 0030754576201000 | - | - | |
| 0820636934201000 | - | - | |
| 0951715648201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0314720772411000 | - | - | |
| 0023223209201000 | - | - | |
| 0943681270204000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
CV Mv Pratistha | 0026690396201000 | - | - |
| 0849752373201000 | - | - | |
| 0769395583202000 | - | - | |
| 0717547806201000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 August 2019 | Renovasi Gedung Pendidikan Dan Pelatihan | Kementerian Perindustrian | Rp 2,550,000,000 |
| 6 June 2021 | Paket Konsolidasi Rehabilitasi Gedung Sdn 05 Sungai Rumbai | Kab. Dharmasraya | Rp 838,821,198 |