| Reason | |||
|---|---|---|---|
| 0869150151722000 | Rp 7,728,966,564 | - | |
| 0768767055724000 | - | - | |
| 0030140693722000 | - | - | |
| 0033137795722000 | Rp 7,555,550,922 | Nota pembelian alat bor pile atas nama PT. Konstruksi Borneo Indonesia bukan pemberi sewa | |
| 0025233586724000 | Rp 7,156,435,534 | 1. Tidak melampirkan bukti kepemilikan alat mesin bor pile 2. Tidak melampirkan bukti dukungan ready mix | |
| 0857954176724000 | Rp 6,230,281,861 | 1.Tabel RKK tidak sesuai dengan dokumen pemilihan dan tidak memuat beberapa elemen SMKK didalam RKK 2.Peralatan Bor Pile tidak melampirkan bukti kepemilikan alat 3.SBU 009 masa berlakunya telah abis 4.tidak melampirkan status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak | |
| 0021187331724000 | - | - | |
| 0022515191724000 | - | - | |
| 0723000311724000 | - | - | |
| 0022139661724000 | - | - | |
| 0718192479724000 | - | - | |
| 0020395323724000 | - | - | |
| 0863053229724000 | - | - | |
| 0900022302724000 | - | - | |
| 0668790322722000 | - | - | |
| 0911631588722000 | - | - | |
| 0908383698722000 | - | - | |
| 0025236357724000 | - | - | |
CV Aryanto Karya | 08*6**7****22**0 | - | - |
Rayyend Asia Business, CV | 07*8**0****24**0 | - | - |
| 0032040503722000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0024672404722000 | - | - | |
| 0030517684801000 | - | - | |
| 0022515704724000 | - | - | |
| 0947958633741000 | - | - | |
| 0023155732724000 | - | - | |
CV Mifzha Ani Perkasa | 03*7**3****24**0 | - | - |
| 0028184521724000 | - | - | |
| 0852493717722000 | - | - | |
| 0722196375724000 | - | - | |
CV Naicyla Perdana Jaya | 00*1**7****24**0 | - | - |
| 0937388759453000 | - | - | |
| 0210199626623000 | - | - | |
| 0430318659741000 | - | - | |
| 0800720484722000 | - | - | |
| 0720773969724000 | - | - | |
| 0830233987602000 | - | - | |
| 0023289416724000 | - | - | |
| 0032396764724000 | - | - | |
| 0824680805801000 | - | - | |
| 0030342026722000 | - | - | |
| 0012436317436000 | - | - | |
| 0028279479728000 | - | - | |
| 0017694365722000 | - | - | |
| 0429584675724000 | - | - | |
| 0935461947724000 | - | - | |
| 0025235581724000 | - | - | |
| 0021964234722000 | - | - | |
| 0626200869724000 | - | - | |
| 0748126208722000 | - | - | |
| 0968890194741000 | - | - | |
| 0025037029722000 | - | - |