| Reason | |||
|---|---|---|---|
| 0663814481831000 | Rp 384,888,745 | Tenaga Ahli K3 Konstruksi telah digunakan pada paket pekerjaan jalan Kabonena | |
CV Tujuh Pilar Pantira | 05*0**3****31**0 | Rp 334,084,404 | 1. Tidak melampirkan Bukti Perjanjian Sewa Alat 2. Tidak melampirkan bukti penguasaan peralatan pemberi sewa 3. Tidak melampirkan dukungan AMP 3. Tidak melampirkan dukungan Quary |
| 0941874570831000 | - | - | |
Lambara Sentosa Abadi | 03*3**6****31**0 | - | - |
| 0639424274831000 | - | - | |
| 0752446302831000 | - | - | |
| 0910601095831000 | - | - | |
| 0809965122831000 | - | - | |
| 0737462309831000 | - | - | |
| 0937079150831000 | - | - | |
CV Wanita Mandiri Jaya | 06*4**1****31**0 | - | - |
| 0806097473831000 | - | - | |
Diza Konstruksi | 03*7**6****31**0 | - | - |
CV Teknik Visual Dwitama | 09*7**6****31**0 | - | - |
| 0650645450831000 | - | - | |
| 0821247400831000 | - | - | |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
| 0025733833831000 | - | - | |
Intim Rekayasa Konstruksi | 04*3**9****31**0 | - | - |
| 0930550173831000 | - | - | |
| 0316430321831000 | - | - | |
| 0315326074831000 | - | - | |
CV Anza Lino Tama | 04*6**4****31**0 | - | - |
| 0749337341831000 | - | - | |
| 0029214939833000 | - | - | |
| 0536315450831000 | - | - | |
CV Kembar Menanti | 05*2**6****31**0 | - | - |
| 0415033794831000 | - | - | |
| 0817066707831000 | - | - | |
| 0750842684831000 | - | - | |
| 0028579183831000 | - | - | |
| 0019081785831000 | - | - | |
| 0022183834831000 | - | - | |
| 0943333963831000 | - | - | |
| 0017658436834000 | - | - | |
| 0031157787831000 | - | - | |
| 0025732371831000 | - | - | |
| 0029214756833000 | - | - | |
| 0536102494831000 | - | - | |
| 0819543653831000 | - | - | |
CV Nur Rezki Maju | 04*3**5****31**0 | - | - |
| 0603382953831000 | - | - | |
| 0030593859831000 | - | - |