| Reason | |||
|---|---|---|---|
| 0845642685211000 | Rp 337,668,418 | - | |
| 0018037952211000 | Rp 339,961,410 | Personel telah ditetapkan pada paket pekerjaan Belanja Modal Pengadaan dan Pemasangan Tiang, Jaringan Listrik dan Travo di Kabupaten Rokan Hulu (Paket I) | |
PT Cahaya Intan Abadi Indonesi | 08*8**4****16**0 | - | - |
| 0764430351216000 | - | - | |
| 0020758538213000 | - | - | |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| 0012305389218000 | - | - | |
| 0018946616218000 | - | - | |
| 0026437046216000 | - | - | |
| 0751255407219000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
CV Akbar Perkasa | 07*7**0****16**0 | - | - |
| 0669663312211000 | - | - | |
| 0837476944221000 | - | - | |
| 0635337330822000 | - | - | |
| 0724659529213000 | - | - | |
| 0728580036216000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0032146565216000 | - | - | |
| 0803074616212000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0802533943512000 | - | - | |
| 0959431032216000 | - | - | |
| 0945200376219000 | - | - | |
| 0839302072216000 | - | - |