| Reason | |||
|---|---|---|---|
| 0827664947703000 | Rp 573,038,521 | - | |
| 0030375406703000 | Rp 578,682,632 | Referensi Personil Pelaksana yang disampaikan bukan dari Pengguna Jasa | |
| 0752332064704000 | Rp 557,690,163 | 1. Surat Perjanjian Sewa Peralatan Scafolding tidak menyampaikan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa 2. Uraian tugas personil pelaksana sebagai petugas K3 | |
| 0016673022701000 | - | - | |
CV Megatron Multi Karya | 08*8**1****06**0 | - | - |
| 0813308772703000 | - | - | |
| 0029150398703000 | - | - | |
| 0022605737703000 | - | - | |
| 0316977107703000 | - | - | |
CV Titian Midop | 07*1**7****03**0 | - | - |
| 0937724862703000 | - | - | |
| 0720678895703000 | - | - | |
| 0029152931703000 | - | - | |
| 0032084428701000 | - | - | |
| 0022607162703000 | - | - | |
| 0032885881701000 | - | - | |
CV Delta Niaga | 07*0**8****03**0 | - | - |
| 0017565979201000 | - | - | |
| 0030375562703000 | - | - | |
| 0012569190703000 | - | - | |
CV Sheza Aqila | 09*8**5****03**0 | - | - |
| 0759275985703000 | - | - | |
CV Griya Multi Jasa | 00*0**5****03**0 | - | - |
| 0032783466701000 | - | - | |
| 0757749866704000 | - | - | |
| 0029150828703000 | - | - | |
CV Fanila Kenzi | 08*2**6****03**0 | - | - |
| 0904192747703000 | - | - | |
| 0763563111703000 | - | - | |
| 0921810214703000 | - | - | |
| 0941568289704000 | - | - | |
| 0027122746705000 | - | - | |
| 0014063465703000 | - | - | |
| 0933409096707000 | - | - | |
Suryanti | 0029397486706000 | - | - |