| Reason | |||
|---|---|---|---|
| 0834870404731000 | Rp 2,300,000,700 | - | |
| 0841029184008000 | Rp 2,378,667,123 | - | |
| 0011240678733000 | Rp 2,500,000,000 | - | |
| 0668416936727000 | - | - | |
| 0833775893732000 | - | - | |
| 0316989243732000 | Rp 2,387,223,109 | Tidak memenuhi Kolom uraian pekerjaan dan identifikasi bahaya sesuai yang disyaratkan dalam LDP Tabel B.2. Rencana tindakan (sasaran khusus & program khusus) dalam Dokumen RKK sesuai MDP | |
| 0015345804731000 | Rp 2,595,950,165 | - | |
| 0020192837731000 | Rp 2,281,241,050 | Daftar peralatan utama dan dokumen pendukungnya tidak sesuai dengan yang disyaratkan (tidak melampirkan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa pada alat pancang) | |
| 0020432407731000 | Rp 2,636,618,406 | - | |
| 0713820777731000 | Rp 2,893,015,995 | - | |
| 0032660326731000 | Rp 2,569,027,794 | - | |
| 0924720600009000 | Rp 2,257,139,223 | Tidak Melampirkan Nomor NPWP Badan Usaha dengan status keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak (KSWP) Valid | |
| 0015852205731000 | Rp 2,561,532,925 | - | |
| 0014016836008000 | - | - | |
| 0749712865732000 | - | - | |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0013270327002000 | - | - | |
| 0028234748731000 | - | - | |
| 0027539220732000 | - | - | |
| 0923262950733000 | - | - | |
| 0026138834731000 | - | - | |
| 0030626956731000 | - | - | |
| 0032119190085000 | - | - | |
CV Gajah Mada | 00*5**5****31**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0029423019731000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0813965449732000 | - | - | |
PT Bhakti Nusa Borneo | 08*2**6****32**0 | - | - |
CV Wisama Cahaya Rezky | 0024698813805000 | - | - |
| 0843001181009000 | - | - | |
| 0819843574009000 | - | - | |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0416647675009000 | - | - | |
| 0730211869626000 | - | - | |
| 0030627343731000 | - | - | |
| 0959218728732000 | - | - | |
| 0825315146731000 | - | - | |
| 0751800640711000 | - | - | |
| 0830865937801000 | - | - | |
Angkasa Jaya Pratama | 09*8**3****36**0 | - | - |
Citra Nusantara. CV | 0029180197733000 | - | - |
CV Arman | 00*7**7****35**0 | - | - |
| 0032554792732000 | - | - | |
| 0025126723808000 | - | - | |
Sakti Bersaudara | 09*0**5****41**0 | - | - |
| 0925473662741000 | - | - | |
| 0032041220722000 | - | - | |
| 0953868874732000 | - | - | |
| 0023035678731000 | - | - | |
| 0731763793732000 | - | - | |
CV Harry Utama | 0023036379731000 | - | - |
| 0030631816731000 | - | - | |
| 0838966588732000 | - | - | |
| 0032024689731000 | - | - | |
| 0023035074731000 | - | - | |
CV Halki Bersaudara | 09*2**6****24**0 | - | - |
| 0012195608731000 | - | - | |
| 0745022483701000 | - | - | |
| 0708361761732000 | - | - | |
| 0966752156619000 | - | - | |
| 0904976487412000 | - | - | |
| 0032825085732000 | - | - | |
| 0029410610734000 | - | - | |
| 0845156249453000 | - | - | |
| 0014065122704000 | - | - | |
| 0818150690445000 | - | - | |
| 0011107976732000 | - | - | |
| 0834403248721000 | - | - | |
CV Izdihaar | 0023939309733000 | - | - |
CV Mitra Aulia Mandiri | 0755874436733000 | - | - |
| 0902309228942000 | - | - | |
| 0032599136701000 | - | - | |
| 0902961168736000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0803029867732000 | - | - | |
| 0021724596732000 | - | - | |
CV Bangun Yaman Mandiri | 07*0**7****32**0 | - | - |
| 0312609241404000 | - | - | |
| 0022375869732000 | - | - | |
CV May | 0020147609714000 | - | - |
| 0031693856734000 | - | - | |
| 0754018174006000 | - | - | |
| 0960735728722000 | - | - | |
| 0031226475732000 | - | - | |
| 0709647044735000 | - | - | |
| 0024552820833000 | - | - | |
| 0018152488732000 | - | - | |
| 0820351088418000 | - | - | |
| 0836777243721000 | - | - | |
CV Surya Nusantara | 00*6**5****05**0 | - | - |
| 0714841491002000 | - | - | |
| 0316955673731000 | - | - | |
| 0025390576711000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2021 | Rehabilitasi Gedung Serbaguna Ulm | Kementerian Pendidikan dan Kebudayaan | Rp 1,440,000,000 |
| 14 June 2021 | Rehabilitasi Trotoar Jalan Kampus Ulm | Kementerian Pendidikan dan Kebudayaan | Rp 850,000,000 |