| Reason | |||
|---|---|---|---|
| 0012117248812000 | Rp 9,345,777,000 | - | |
| 0014100085812000 | Rp 9,386,355,983 | Personil inti terpakai dipaket panciro-galesong-pattalassang kab.gowa | |
| 0021009758812000 | Rp 9,390,166,000 | Personil inti terpakai dipaket sapaya-bts.jeneponto kab.gowa | |
| 0019059963805000 | Rp 9,361,754,000 | Surat perjanjian sewa alat tidak terlampir | |
PT Berigita Sari Persada | 0015848401805000 | Rp 9,393,925,143 | Jadwal pelaksanaan dan dukungan bank tidak terlampir |
| 0022167597805000 | - | - | |
| 0028629251807000 | - | - | |
PT Sumber Sarana Mas Abadi | 0015847643805000 | - | - |
CV Andika Raya | 00*7**9****01**0 | - | - |
| 0023090764805000 | - | - | |
| 0028216265805000 | - | - | |
| 0028853737801000 | - | - | |
| 0017149378812000 | - | - | |
| 0026606160805000 | - | - | |
PT Elang Perkasa Indosakti | 0017358433805000 | - | - |
| 0032766172722000 | - | - | |
PT Prima Kaltim Mandiri | 0030122410728000 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
Reda Beru | 0025568452809000 | - | - |
PT Tunas Tehnik Sejati | 0014122121804000 | - | - |
| 0014102099802000 | - | - | |
| 0024878167811000 | - | - | |
| 0023038987801000 | - | - | |
| 0023042039812000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0015953458812000 | - | - | |
PT Neno Jaya Utama | 0028208569805000 | - | - |