| Reason | |||
|---|---|---|---|
| 0018593855201000 | Rp 1,417,000,000 | - | |
| 0830409009201000 | Rp 1,478,381,427 | - | |
| 0015810799201000 | Rp 1,575,676,182 | - | |
| 0935610535201000 | - | - | |
| 0854089679201000 | Rp 1,595,000,000 | - | |
| 0929493195201000 | Rp 1,446,449,140 | Setelah dilakukan klarifikasi kepada CV. Bintang Konstruksi Utama, bahwa faktur pembelian yang disampaikan tidak benar karena alat tersebut masih milik/dalam penguasaan CV. Bintang Konstruksi Utama. Dengan demikian bukti kepemilikan peralatan tersebut tidak dapat diterima. | |
| 0012682423203000 | - | - | |
| 0901936823201000 | Rp 1,437,733,635 | Pada bukti kepemilikan peralatan dari pemberi sewa tidak terdapat tripod dan travelling block | |
CV Aneka Cipta | 00*2**1****04**0 | Rp 1,540,000,000 | Bukti kepemilikan/penguasaan peralatan berupa concrete mixer tidak ada. |
CV Razqa Utama Sentosa | 08*0**3****05**0 | - | - |
| 0030754535201000 | - | - | |
| 0940380447212000 | - | - | |
| 0019485606204000 | - | - | |
| 0762168748205000 | - | - | |
| 0033351123201000 | - | - | |
| 0811250463203000 | - | - | |
| 0029548625201000 | - | - | |
| 0024216442201000 | - | - | |
| 0012379137303000 | - | - | |
| 0725420277203000 | - | - | |
| 0941505190205000 | - | - | |
| 0028007482222000 | - | - | |
| 0032469744204000 | - | - | |
| 0024681926201000 | - | - | |
| 0024677718201000 | - | - | |
| 0027172204201000 | - | - | |
| 0017367228202000 | - | - | |
| 0749261681204000 | - | - | |
| 0022436620201000 | - | - | |
| 0810468355204000 | - | - | |
| 0810495119203000 | - | - | |
| 0832029144216000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0814229696203000 | - | - | |
| 0767462708205000 | - | - | |
| 0816665442201000 | - | - | |
| 0012680252201000 | - | - | |
| 0934411349203000 | - | - | |
| 0025146630202000 | - | - | |
| 0028859130216000 | - | - | |
| 0769284076203000 | - | - | |
| 0014235527201000 | - | - | |
| 0017146796201000 | - | - | |
| 0706508264201000 | - | - | |
| 0023226392201000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0928660836202000 | - | - | |
| 0012684510203000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
CV Griya Indah Konstruksi | 09*6**4****03**0 | - | - |
PT Kurnia Telaga Indah | 08*9**3****04**0 | - | - |
| 0713449668201000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
| 0011016920203000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| 0946411816212000 | - | - | |
| 0943681270204000 | - | - | |
CV Mahapatih Langit | 09*3**7****01**0 | - | - |
| 0031192206201000 | - | - | |
| 0014880819202000 | - | - | |
| 0030309025203000 | - | - | |
| 0856475157201000 | - | - | |
| 0025551383216000 | - | - | |
| 0033420993202000 | - | - | |
| 0015201817204000 | - | - | |
| 0716526017204000 | - | - | |
| 0016229254201000 | - | - | |
| 0665755161221000 | - | - | |
CV Jaya Wijaya | 0031886997204000 | - | - |
| 0733159453331000 | - | - | |
CV Reformasi | 0019172220203000 | - | - |
| 0922112008203000 | - | - | |
| 0749489290211000 | - | - | |
| 0759823156202000 | - | - | |
| 0030754444201000 | - | - | |
CV Anggi Pratama | 0020455283201000 | - | - |
Naga Prima Konstruksi | 09*2**2****01**0 | - | - |
| 0015807837201000 | - | - | |
| 0028385946201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
CV Gadisya | 0031081417204000 | - | - |
| 0908605991203000 | - | - | |
| 0015037682204000 | - | - | |
| 0810775130204000 | - | - | |
| 0720212463204000 | - | - | |
| 0953643020201000 | - | - | |
CV Multi Konstruksi | 07*4**9****11**0 | - | - |
CV Andromeda | 00*2**0****01**0 | - | - |
| 0029844990201000 | - | - | |
| 0031529688201000 | - | - | |
CV Putri Dharma Wisesa | 0032392011203000 | - | - |
| 0903518256201000 | - | - | |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
| 0940258064205000 | - | - | |
| 0019485853204000 | - | - | |
CV Satria Sakti | 0011018207201000 | - | - |
| 0023226335201000 | - | - | |
| 0025803818216000 | - | - | |
| 0019170919201000 | - | - | |
| 0016229460201000 | - | - | |
| 0924348741205000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0663571461203000 | - | - | |
| 0811106525201000 | - | - | |
| 0704063288216000 | - | - | |
| 0664164241124000 | - | - | |
PT Naras Berjaya Utama | 08*9**4****22**0 | - | - |
| 0719694002212000 | - | - | |
| 0961410750212000 | - | - | |
| 0706263803204000 | - | - | |
| 0030039127101000 | - | - | |
| 0954156097203000 | - | - | |
| 0030245245202000 | - | - | |
| 0017368978202000 | - | - | |
| 0719295214216000 | - | - | |
| 0018592899201000 | - | - | |
| 0017264458213000 | - | - | |
| 0025920141201000 | - | - | |
| 0863815973649000 | - | - | |
| 0025513227201000 | - | - | |
| 0031886724204000 | - | - | |
| 0020455580201000 | - | - | |
| 0752141911205000 | - | - | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0024506891201000 | - | - | |
| 0931347314203000 | - | - | |
| 0012299251201000 | - | - | |
| 0022437610201000 | - | - | |
| 0804170314201000 | - | - | |
| 0316292069201000 | - | - | |
Novita Sari | 07*0**9****01**0 | - | - |
| 0027108505213000 | - | - |