| Reason | |||
|---|---|---|---|
| 0021108618712000 | Rp 21,427,973,000 | - | |
| 0017005703711000 | - | 1.personil inti jabatan general superintendent ahli teknik jembatan madya seharusnya ahli teknik jalan madya 2.jadwal pelaksanaan pekerjaan rekonstruksi 300 hari kalender seharusnya 180 hari kalender | |
| 0028092856711000 | - | 1.jadwal pelaksanaan pekerjaan pemeliharaan rutin preventif 180 hari kalender seharusnya 300 hari kalender sehingga metode pelaksanaan dengan jadwal penggunaan peralatan tidak realistis dan konsisten | |
| 0030147128008000 | - | - | |
| 0011458460712000 | - | - | |
| 0020221495007000 | - | - | |
| 0029176658714000 | - | - | |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
| 0012613303711000 | - | - | |
PT Istaka Karya (Persero) | 0010610350051000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Isma | 00*9**2****01**0 | - | - |
| 0015239304651000 | - | - | |
PT Depayana Barokah Indah | 0028438885624000 | - | - |
| 0029782927711000 | - | - | |
| 0721863058711000 | - | - | |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0015763030711000 | - | - | |
| 0011375656711000 | - | - | |
PT Binaco Group | 0021964515722000 | - | - |
| 0316373240711000 | - | - | |
| 0025338542714000 | - | - | |
CV Artha Capricornus | 0019220680711000 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0031347867711000 | - | - | |
| 0014942346712000 | - | - | |
| 0029784378711000 | - | - | |
| 0015237563651000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |