| Reason | |||
|---|---|---|---|
| 0660776725442000 | Rp 885,610,000 | - | |
| 0663839066201000 | Rp 888,984,800 | HARGA SALAH SATU ITEM MELEBIHI DARI HARGA SATUAN SESUAI DOKUMEN PENGADAAN | |
| 0727016404008000 | - | - | |
| 0743805855201000 | - | - | |
| 0315259085404000 | - | - | |
| 0749954939013000 | - | - | |
| 0759109234015000 | - | - | |
| 0660844564508000 | - | - | |
| 0720111772008000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
| 0840507917215000 | - | - | |
| 0714250479008000 | - | - | |
CV Pratama Karya | 00*9**4****01**0 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0721736569407000 | - | - | |
| 0026067298423000 | - | - | |
| 0316336510432000 | - | - | |
| 0020808663422000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0024505513201000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0030636559005000 | - | - | |
PT Jacesti Antamani | 00*1**1****06**0 | - | - |
| 0317505063002000 | - | - | |
| 0019851971201000 | - | - | |
| 0023086440805000 | - | - | |
| 0014595433201000 | - | - | |
| 0025923269201000 | - | - | |
| 0741088678101000 | - | - | |
| 0033357211403000 | - | - | |
| 0746641703202000 | - | - | |
PT Citra Medika Mandiri | 00*1**6****01**0 | - | - |
| 0033085705201000 | - | - | |
| 0317294254122000 | - | - |