| Reason | |||
|---|---|---|---|
| 0021068242127000 | Rp 1,019,080,834 | 1. TANDA TANGAN/STEMPEL PESERTA TENDER dan PEMILIK pada surat perjanjian sewa tgl 2 Feb 2022 dgn Oktika Tp Bolon HASIL SCAN/Tidak Asli; 2. Daftar Riwayat Pengalaman Kerja Personil Tidak bertanda tangan basah kedua belah pihak | |
| 0716415385122000 | Rp 1,173,653,564 | 1. genset PT KREASI BETON NUSAPERSADA hanya digunakan untuk keperluan Operasional Baching Plant; 2. Perjanjian sewa dgn Batching Plant Ready Mix Tidak melampirkan harga permeter kubik (m3) 3. Tanda tangan dalah satu personil pada Daftar Riwayat Pekerjasan tidak sama dengan KTP | |
| 0022958284121000 | Rp 980,507,492 | 1. TANDA TANGAN/STEMPEL PESERTA TENDER pada perjanjian dgn Guslasnik HASIL SCAN 2. TANDA TANGAN/STEMPEL PESERTA TENDER pada perjanjian dgn CV Marella Arthatama No.09/SPSP/MA/II/2022 TGL 3 FEB 2022 HASIL SCAN 3. TANDA TANGAN/STEMPEL PESERTA TENDER HASIL SCANDan tidak melampirkan bukti kepemilikkan/pembelian dari Batching Plant Ready Mix | |
| 0018721985122000 | Rp 1,202,268,256 | Tandon air MERK PENGUIN / FOTO yang dilampirkan tidak sesuai dengan Faktur yang disampaikan | |
| 0664164241124000 | Rp 1,111,618,579 | 1. genset PT KREASI BETON NUSAPERSADA hanya digunakan untuk keperluan Operasional Baching Plant; 2. Perjanjian sewa dgn Batching Plant Ready Mix Tidak melampirkan harga permeter kubik (m3); 3. Tanda tangan personil pada Daftar Riwayat Pekerjasan tidak sama dengan KTP 4. Tidak melampirkan Daftar riwayat pengalaman kerja ADM/Keuangan | |
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PT Sinar Terang Gemilau | 08*2**0****21**0 | - | - |
| 0958687311121000 | - | - | |
CV Acean Makmur | 09*4**6****52**0 | - | - |
| 0018674101125000 | - | - | |
PT Tiosisi Prima Mandiri | 00*1**7****01**0 | - | - |
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| 0909923344124000 | - | - | |
CV Nusa Indah Semesta | 00*0**3****24**0 | - | - |
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CV Tiga Mustika | 00*9**3****15**0 | - | - |
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| 0844426080421000 | - | - | |
CV Star Diplomat | 09*6**6****21**0 | - | - |
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CV Barokah Utama | 0024303075124000 | - | - |
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CV Rosada Multi Fortuna | 0724601349122000 | - | - |
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CV Yufinari Persada | 0024937393122000 | - | - |
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| 0855995700122000 | - | - | |
| 0741885628121000 | - | - | |
CV Basado Maszefalina | 07*2**5****28**9 | - | - |
Rima Globalindo Perkasa | 09*8**4****12**0 | - | - |