| Reason | |||
|---|---|---|---|
| 0812829265911000 | Rp 759,251,342 | - | |
| 0752753327913000 | Rp 759,251,342 | - | |
| 0017057597912000 | Rp 790,000,000 | - | |
CV Lalede | 0024320046913000 | Rp 848,672,105 | - |
| 0027205616911000 | - | - | |
| 0023339427912000 | Rp 808,403,497 | - | |
| 0754659712912000 | - | - | |
| 0808824775911000 | Rp 765,810,711 | Menyampaikan SBU PB-UMKU tetapi tidak menyampaikan Sertifikat Standar | |
| 0662728609911000 | Rp 774,356,867 | NIB dan SBU tidak sesuai persyaratan dalam LDK | |
| 0428791784912000 | Rp 800,000,000 | - | |
| 0935614966913000 | Rp 879,758,051 | - | |
CV Abyan Nandana | 08*9**4****13**0 | Rp 833,323,082 | - |
| 0033222324912000 | Rp 720,775,980 | Jumlah peralatan utama (Dumptruck) dalam surat perjanjian sewa kurang dari yang dipersayaratkan dalam dokuman | |
CV Hijau Lestari Utama | 04*7**0****14**0 | Rp 759,248,848 | Jenis Peralatan Utama (Pick up) pada Surat Perjanjian Sewa berbeda dengan bukti STNK yang dilampirkan, dimana pada Surat Sewa DR 5248 DD, Sedangkan STNK yang dilampirkan DR 8248 DD an.H. Zaenuddin S.Ag.) |
| 0026531780912000 | Rp 798,406,839 | - | |
| 0836919498657000 | - | - | |
| 0706984655915000 | - | - | |
| 0027202365911000 | - | - | |
| 0012260642915000 | - | - | |
| 0011265782915000 | - | - | |
| 0015135171915000 | - | - | |
| 0918830746108000 | - | - | |
| 0017519745912000 | - | - | |
Alam Jaya Fa. | 0014144562912000 | - | - |
| 0018914531913000 | - | - | |
| 0018904896915000 | - | - | |
| 0705215408912000 | - | - | |
CV Multi Tehnik | 00*6**1****13**0 | - | - |
CV Putra Perdana | 00*7**4****11**0 | - | - |
| 0764373916627000 | - | - | |
| 0029628047913000 | - | - | |
| 0969818558911000 | - | - | |
| 0956203350911000 | - | - | |
| 0746137355914000 | - | - | |
| 0801173998915000 | - | - | |
| 0026272898915000 | - | - | |
| 0946040300914000 | - | - | |
Empatbersaudara | 08*6**7****14**0 | - | - |
| 0028342467913000 | - | - | |
CV Gala Fanisa | 00*2**9****15**0 | - | - |
CV Global Karya Sentosa | 09*9**7****11**0 | - | - |
| 0813756871101000 | - | - | |
| 0805543444912000 | - | - | |
| 0029727971912000 | - | - | |
| 0937732055912000 | - | - | |
| 0023724495912000 | - | - | |
CV Rezeki Mulia | 0746549674915000 | - | - |
| 0018144592915000 | - | - | |
CV Prima Dinamika Consultant | 00*2**5****11**0 | - | - |
CV Cheriz Jaya | 07*8**2****13**0 | - | - |
| 0747584944911000 | - | - | |
| 0734143431915000 | - | - | |
CV Putra Kelana | 00*5**5****11**0 | - | - |
| 0742521503914000 | - | - | |
CV Tiga Jaya | 00*9**5****12**0 | - | - |
| 0765790787912000 | - | - | |
| 0022951594915000 | - | - | |
| 0412696494915000 | - | - | |
| 0018908244915000 | - | - | |
| 0815342316914000 | - | - | |
| 0946346798912000 | - | - | |
| 0747859981912000 | - | - | |
| 0012264081913000 | - | - |