| Reason | |||
|---|---|---|---|
| 0664164241124000 | Rp 281,890,931 | - | |
| 0752409847124000 | - | - | |
| 0727376501124000 | Rp 261,067,416 | - materai srt perjanjian sewa scanan - invoice Stamper Merk Honda Matrix RM80HD 4Hp,tidak sesuai, sehrsnya 5,5 HP - materai scanan utk invoice diesel engine, compressor angin&mesin las - tndtgn Srt Kesediaan ditugaskan tndtgn scan - drh&srt kesediaan scanan utk petugas k3 poin E jadwal inspeksi dan Audit tdk sesuai dgn wktu pelaksanaan | |
| 0700767767009000 | - | - | |
CV Awna Bertuah | 04*2**6****22**0 | - | - |
| 0023786338009000 | Rp 259,829,541 | 1. Jadwal Inspeksi Audit tidak sesuai dengan waktu pelaksanaan 2. Personil K3 yang di tawarkan pengalaman 3 tahun, sedangkan DRH yang di sampaikan 0 tahun 3. Table 2 Penyusunan Sasaran dan Program K3 kolom 2 tidak sesuai dengan kolom 6 tabel IBPRP | |
| 0701333585211000 | - | - | |
| 0768929218205000 | - | - | |
| 0024685182201000 | - | - | |
| 0615177631201000 | - | - | |
CV Dewata Putra Consultant | 07*3**7****11**0 | - | - |
| 0024214264203000 | - | - | |
Arkatama Raffa Konstruksi | 03*3**1****01**0 | - | - |
| 0961923158629000 | - | - | |
| 0031871270201000 | - | - | |
| 0832769764201000 | - | - | |
Athafarizkonstruksi | 04*3**7****01**0 | - | - |
| 0964098750411000 | - | - | |
PT Sumber Magna Andalan | 04*0**5****05**0 | - | - |
| 0026260281122000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0023608524201000 | - | - | |
| 0914396858201000 | - | - | |
| 0733926653201000 | - | - | |
| 0812307304201000 | - | - | |
| 0965134836201000 | - | - | |
| 0938582905205000 | - | - | |
| 0016229775201000 | - | - | |
| 0031192701201000 | - | - | |
| 0014927164908000 | - | - | |
| 0900844739201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0722863438201000 | - | - | |
| 0029980430201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0025513722201000 | - | - | |
| 0761860444204000 | - | - | |
PT Morgan Jaya Konstruksi | 06*7**7****01**0 | - | - |
Arcon Persada | 00*1**8****12**0 | - | - |
Papua Indonesia Raya | 04*8**7****54**0 | - | - |
PT Nadya Ratu Permata | 09*2**4****05**0 | - | - |
| 0024041683203000 | - | - | |
| 0013270327002000 | - | - | |
| 0858302458202000 | - | - | |
| 0438742348201000 | - | - | |
| 0623566288201000 | - | - | |
| 0759823156202000 | - | - | |
| 0014235527201000 | - | - | |
| 0032170243805000 | - | - | |
| 0940685779201000 | - | - | |
| 0032392201203000 | - | - | |
| 0023368673203000 | - | - | |
| 0735004806201000 | - | - | |
| 0017569997201000 | - | - | |
| 0015808652201000 | - | - | |
| 0031469208201000 | - | - | |
| 0901936823201000 | - | - |