| Reason | |||
|---|---|---|---|
| 0316748169922000 | Rp 1,093,871,200 | - | |
| 0014710420922000 | Rp 1,098,034,535 | - | |
| 0017201617922000 | Rp 1,300,000,062 | - | |
| 0809755614805000 | - | - | |
| 0724348974922000 | - | - | |
| 0027433036922000 | - | - | |
| 0316877182922000 | - | - | |
| 0860802057922000 | - | - | |
| 0029588381926000 | - | - | |
Indrayani CV | 0019627736922000 | - | - |
| 0414261651922000 | Rp 1,211,861,016 | dalam daaftar peralatan dump truck yg disampaikan dengan menggunakan Surat perjanjian sewa sedangkan surat perjanjian sewa tdk ada, alat milik perusahaan tidak memiliki bukti an.stamper,Concrete Mixer,CONCRETE VIBRATOR | |
| 0031108640924000 | - | - | |
| 0020904876926000 | Rp 1,249,600,000 | dalam daftar peralatan utama yang ditawarkan oleh cv.Putra Anugerah Sejahtera berupa concrete mixer,Stamper, concrete vibrator tidak ada bukti kepemilikan yang disampaikan | |
| 0027434810922000 | Rp 1,038,549,852 | Pada RKK, Uraian PEKERJAAN tidak sesuai dengan LDP(Pekerjaan Atap), Berdasarkan BAB 3 IKP Nomor 28.14.e | |
| 0317045227922000 | Rp 1,180,000,000 | Bukti Dukung Surat Perjanjian Sewa Peralatan Antara FRANS PASOLE CV.KARYA ABADI Tanggal 8 Februari 2023 STNK Nomor DH.9452 AA STNK (Model ligh truck jenis mobil barang) | |
| 0929917623922000 | Rp 1,243,017,027 | dalam surat perjanjian sewa antara Hendra Parawe dan CV. DEF Indah No. SWA/PT. DM-DF/08/II/2023 tgl 8 Februari 2023U, peralatan bukti dump truck tidak disampaikan ada | |
| 0317115152922000 | - | - | |
| 0847965621002000 | - | - | |
| 0941337529922000 | - | - | |
| 0316937234922000 | - | - | |
| 0843897935807000 | - | - | |
| 0026852673922000 | - | - | |
| 0845221340922000 | - | - | |
CV Mitra Mandiri Membangun | 07*9**7****31**0 | - | - |
| 0723416947524000 | - | - | |
| 0860092022922000 | - | - | |
| 0942833021922000 | - | - | |
| 0027209337911000 | - | - | |
| 0020297669101000 | - | - | |
CV Novita Pratama | 0024274920922000 | - | - |
| 0016004541922000 | - | - | |
| 0913668737941000 | - | - | |
| 0023081003921000 | - | - | |
| 0862181187013000 | - | - | |
| 0022524979908000 | - | - | |
| 0016006629922000 | - | - | |
| 0538878646922000 | - | - | |
| 0630061976941000 | - | - | |
CV Trijaya Multi Konstruksi | 06*4**3****22**0 | - | - |
CV Tritunggal Jaya Perdana | 0573097799922000 | - | - |
CV Jangkar Abadi | 09*5**3****03**0 | - | - |
| 0033183310606000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0941298341922000 | - | - | |
| 0810850123731000 | - | - | |
| 0025126723808000 | - | - | |
| 0016461683922000 | - | - | |
| 0012135323321000 | - | - | |
| 0719539223922000 | - | - | |
| 0932890320924000 | - | - | |
| 0022469191321000 | - | - | |
| 0757027305216000 | - | - | |
| 0866322399914000 | - | - | |
| 0661713354401000 | - | - | |
| 0831753538647000 | - | - | |
| 0030298293922000 | - | - | |
| 0955369558727000 | - | - | |
| 0702217621922000 | - | - | |
CV Yubi Perkasa Abadi | 05*0**0****51**0 | - | - |
CV Melfha Chantika Pratama | 00*4**6****07**0 | - | - |
CV Sembilan Belas Jaya | 06*9**2****25**0 | - | - |
CV Omerta Karya | 06*0**3****26**0 | - | - |
Arjuna Karya | 33*1**2****60**1 | - | - |
| 0969711894803000 | - | - | |
| 0728632886814000 | - | - | |
| 0012184487831000 | - | - | |
| 0014923999924000 | - | - | |
Jodaker Karya Utama | 06*1**1****23**0 | - | - |
| 0031377955922000 | - | - | |
| 0942906058545000 | - | - | |
| 0027432459922000 | - | - | |
| 0022120562629000 | - | - | |
| 0712786904101000 | - | - | |
| 0816963581925000 | - | - | |
| 0024552820833000 | - | - | |
CV Solusi Pratama | 06*4**5****22**0 | - | - |
| 0016460438922000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0032061012941000 | - | - | |
| 0836972703822000 | - | - |