| Reason | |||
|---|---|---|---|
| 0717943351101000 | Rp 18,756,747,565 | - | |
| 0718339443823000 | - | - | |
Veta Prima | 0718963184823000 | - | - |
| 0749501243821000 | - | - | |
| 0730019692214000 | Rp 15,097,950,675 | Invoice kepemilikan peralatan (Concrete Mixer dan Teodolite) tidak memenuhi dikarenakan adanya 1) Perbedaan harga total dan terbilang; 2) Perbedaan nilai DP dan total pembayaran ; sehingga pokja melakukan klarifikasi kepada pemberi invoice / toko (INTI BAJA / Adi Sukardi) dan menyatakan tokonya tidak menjual barang tersebut diatas. | |
| 0020938569823000 | - | - | |
CV 3Saudara | 07*1**9****21**0 | - | - |
| 0033529454821000 | - | - | |
| 0013591243027000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0026894527101000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0030763148824000 | - | - | |
| 0810410993823000 | - | - | |
PT Carresih Abadi | 0023108368024000 | - | - |
| 0210533808432000 | - | - | |
| 0752718973101000 | - | - | |
PT Mileah Mattiro Deceng | 08*1**9****01**0 | - | - |
| 0013289723009000 | - | - | |
| 0834886756821000 | - | - | |
| 0031899586009000 | - | - | |
| 0412982274061000 | - | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
| 0753129303009000 | - | - | |
| 0317945673002000 | - | - | |
| 0833583610821000 | - | - | |
| 0315386946416000 | - | - | |
| 0942124975825000 | - | - | |
| 0019716075807000 | - | - | |
| 0018528232214000 | - | - | |
| 0019011717017000 | - | - | |
PT Manira Arta Rama | 01*4**7****60* | - | - |
| 0029199585823000 | - | - | |
| 0709962864821000 | - | - | |
| 0904121894823000 | - | - | |
Sahara | 07*2**9****21**0 | - | - |
PT Buana Karya Raya | 00*0**2****21**0 | - | - |
| 0020840070424000 | - | - |