| Reason | |||
|---|---|---|---|
| 0412911455722000 | Rp 2,780,268,393 | - | |
| 0024353765722000 | Rp 2,853,268,411 | - | |
| 0945589604722000 | Rp 2,875,454,334 | - | |
| 0031544539941000 | - | - | |
CV Imaka Indonesia | 0937076057643000 | - | - |
| 0919700815729000 | Rp 3,023,735,370 | - | |
| 0903703957741000 | Rp 2,987,654,321 | - | |
| 0942583170701000 | Rp 2,706,857,943 | CV. Wisnu Baratama sebagai pemberi sewa tidak melampirkan bukti kepemilikan Asphal Finisher dengan kapasitas 72 HP. CV. Wisnu Baratama hanya melampirkan bukti kepemilikan Asphal Finiser kapasitas 50 HP sebagaimana bukti jual beli dengan bp. Ir. H. Syahrul. Kuitansi pembelian Asphal Finesher dari perusahaan Wijaya machinery dengan Ir. H. Syahrul berbeda Kapasitas dan Harga. | |
Freaninditha Rezeky Utama | 09*9**2****21**0 | Rp 2,930,367,900 | - |
| 0939678702722000 | Rp 2,706,784,000 | a. Pengalaman personil pelaksana lapangan hanya 1 tahun, yaitu tahun 2020 kurang dari yang dipersyaratkan LDP | |
| 0316634195941000 | Rp 3,226,716,311 | - | |
| 0940462591722000 | Rp 2,964,154,361 | - | |
| 0024352619722000 | Rp 3,315,050,892 | - | |
| 0029516739722000 | Rp 3,075,687,701 | - | |
| 0417381597722000 | Rp 3,112,578,095 | - | |
| 0903695112741000 | Rp 2,707,397,700 | tidak ada kuitansi pembelian Peralatan Asphalt distributor atau tidak ada kuitansi pembayaran pertama peralatan asphalt distributor dari PT. Sicoma Indo Perkasa kepada PT. Bumi Sinar Kencana sebagai Pemberi sewa Peralatan. Yang ada hnya surat perjanjian jual beli tanpa dilampiri kuitansi Pembayaran | |
| 0600627467741000 | Rp 2,967,577,726 | - | |
| 0920252608811000 | - | - | |
| 0316391861006000 | - | - | |
| 0711230243831000 | - | - | |
| 0025371451922000 | - | - | |
| 0013310867412000 | - | - | |
| 0816973788803000 | - | - | |
| 0830400875419000 | - | - | |
| 0969711894803000 | - | - | |
| 0800975997101000 | - | - | |
| 0839143435211000 | - | - | |
CV Bintang Makmur Berkat Bersama | 09*2**3****21**0 | - | - |
| 0013977178021000 | - | - | |
| 0029410610734000 | - | - | |
| 0931695001823000 | - | - | |
| 0813863214801000 | - | - | |
Damanhuri Bersatu | 00*3**6****22**0 | - | - |
| 0831753538647000 | - | - | |
| 0033183310606000 | - | - | |
| 0941032823203000 | - | - | |
| 0600799654805000 | - | - | |
| 0652135138741000 | - | - | |
| 0316915537646000 | - | - | |
| 0016636805214000 | - | - | |
| 0938176880721000 | - | - | |
| 0020512257805000 | - | - | |
| 0749207718814000 | - | - | |
| 0752377366727000 | - | - | |
Adinda Karya Persada.CV | 0032079873804000 | - | - |
| 0810343756305000 | - | - | |
| 0033283425412000 | - | - | |
| 0952646412646000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0024188625101000 | - | - | |
| 0016096760027000 | - | - | |
| 0026506196101000 | - | - | |
| 0961923158629000 | - | - | |
CV Patriot Abadi | 0029315405128000 | - | - |
| 0710285958601000 | - | - | |
| 0841024771728000 | - | - | |
PT Gariyan Alfath Saguna | 09*8**2****41**0 | - | - |
CV Andalas Lestari | 0030328561323000 | - | - |
| 0943152413707000 | - | - | |
| 0026737395727000 | - | - | |
| 0020098042614000 | - | - | |
| 0026644021626000 | - | - | |
| 0021318662728000 | - | - | |
| 0726532716704000 | - | - | |
| 0910810373726000 | - | - | |
| 0026785824831000 | - | - | |
| 0721282390101000 | - | - | |
| 0717498125214000 | - | - | |
| 0814877734805000 | - | - | |
| 0809676919439000 | - | - | |
| 0018914531913000 | - | - | |
| 0026260281122000 | - | - | |
| 0841515505822000 | - | - | |
Pb Karya Jasa | 09*2**4****24**0 | - | - |
| 0943663369741000 | - | - | |
PT Findi Jaya Mandiri | 06*2**3****23**0 | - | - |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0017573239542000 | - | - | |
| 0743266355728000 | - | - | |
| 0861971380952000 | - | - | |
| 0313901340419000 | - | - | |
| 0410895957741000 | - | - | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - | - |
| 0943681270204000 | - | - | |
PT Lam Jaya Abadi | 07*3**4****42**0 | - | - |
| 0014078406721000 | - | - | |
| 0438564890943000 | - | - | |
| 0021353768721000 | - | - | |
| 0737238642122000 | - | - | |
| 0833993736527000 | - | - | |
| 0901686329649000 | - | - | |
| 0032905481731000 | - | - | |
| 0636961625728000 | - | - | |
| 0944576800822000 | - | - | |
CV Prima Andalan | 0028188456724000 | - | - |
| 0020458964721000 | - | - | |
| 0025907759733000 | - | - | |
PT Panta Karya Utama | 00*6**5****07**0 | - | - |
| 0720614601412000 | - | - | |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0032007619311000 | - | - | |
PT Misaly Sujood Kabira | 09*6**3****42**0 | - | - |
| 0810850123731000 | - | - | |
| 0723172987008000 | - | - | |
| 0015536113009000 | - | - | |
| 0025615212009000 | - | - | |
PT Fitra Rezky Mandiri | 0666791066722000 | - | - |
| 0033288705521000 | - | - | |
| 0665180162723000 | - | - | |
| 0748293255722000 | - | - | |
| 0814473351701000 | - | - | |
CV Animha Mandiri | 04*5**5****56**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0809471378943000 | - | - | |
| 0857644827611000 | - | - | |
| 0941337925435000 | - | - | |
CV Indra Sejati | 09*1**8****21**0 | - | - |