| Reason | |||
|---|---|---|---|
| 0012468377524000 | Rp 538,844,377 | - | |
| 0020363610504000 | - | - | |
| 0827048992505000 | - | - | |
| 0025396417524000 | - | - | |
| 0016711962421000 | - | - | |
CV Alam Mulya | 07*2**7****24**0 | - | - |
| 0315895508541000 | - | - | |
| 0022058028542000 | - | - | |
| 0025396722524000 | - | - | |
| 0022586929524000 | Rp 494,430,245 | Bukti kepemilikan beberapa peralatan berupa nota/invoice tdk menujukan kepemilikan (transaksi pembelian tidak jelas ) dan Referensi pengalaman kerja bukan dari pengguna jasa / tidak ber kop surat resmi instansi pengguna jasa jadi hanya bersifat pribadi. | |
PT Tiga Dara Putra Mandiri | 07*9**2****17**0 | - | - |
| 0312542632543000 | - | - | |
| 0014325641529000 | - | - | |
| 0829053784524000 | - | - | |
| 0020439147505000 | - | - | |
| 0026451781543000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0312249931506000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0865192462543000 | - | - | |
| 0019923705543000 | - | - | |
| 0838986412524000 | - | - | |
| 0314499484525000 | - | - | |
| 0833993736527000 | - | - | |
| 0316145663543000 | - | - | |
| 0905486833543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0015851496631000 | - | - | |
| 0016063315524000 | - | - | |
| 0317176691524000 | - | - | |
CV Sujadi | 09*2**2****24**0 | - | - |
| 0318003068034000 | - | - | |
| 0311892111411000 | - | - | |
| 0714928496543000 | - | - | |
| 0022588107533000 | - | - | |
| 0729154708503000 | - | - | |
CV Adiguna | 07*0**8****24**0 | - | - |
| 0925548919085000 | - | - | |
| 0014627095516000 | - | - | |
CV Magdalena Putra Sejati | 0744522236952000 | - | - |
| 0013566013015000 | - | - | |
| 0022654214541000 | - | - | |
| 0033489469543000 | - | - | |
Pb Karya Jasa | 0070094263524000 | - | - |
| 0019857911518000 | - | - | |
CV Lintang Khatulistiwa | 0751545435085000 | - | - |
| 0827275264518000 | - | - | |
| 0710359712529000 | - | - | |
| 0754206118543000 | - | - | |
| 0945495216009000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0860614411622000 | - | - | |
| 0027724582515000 | - | - | |
| 0020935292451000 | - | - | |
| 0316729409024000 | - | - | |
| 0911552644008000 | - | - | |
| 0032238313643000 | - | - | |
| 0845820265647000 | - | - | |
| 0847965621002000 | - | - | |
| 0010021244038000 | - | - | |
Perwita Sari | 00*0**0****24**0 | - | - |
| 0315615930543000 | - | - | |
| 0861652204644000 | - | - | |
| 0845501873518000 | - | - | |
| 0025396177524000 | - | - | |
| 0826594467646000 | - | - | |
| 0031898232009000 | - | - | |
| 0864332572542000 | - | - | |
| 0014548952524000 | - | - | |
| 0026760405003000 | - | - | |
| 0022586077524000 | - | - |