| Reason | |||
|---|---|---|---|
| 0012132056915000 | Rp 3,400,182,421 | - | |
| 0931076145901000 | Rp 2,953,449,970 | 1. Peralatan Utama untuk peralatan Pneumatic Tire Roller Sakai T 600C Tidak dapat dibuktikan 2. Peralatan Utama untuk Asphalt distributor hanya melampirkan kwitansi asphalt distributor (ASP 5000 Liter) tanpa membuktikan dengan kendaraan pengangkutnya | |
| 0900401514911000 | - | - | |
| 0928454982911000 | - | - | |
| 0661008466915000 | - | - | |
| 0723939344915000 | - | - | |
| 0024320681913000 | - | - | |
| 0903794386905000 | - | - | |
| 0935102251903000 | - | - | |
| 0935111583903000 | - | - | |
| 0935132043903000 | - | - | |
| 0029777596912000 | - | - | |
| 0029626116913000 | - | - | |
| 0028143493915000 | - | - | |
| 0029628047913000 | - | - | |
| 0317473833913000 | - | - | |
| 0029242880914000 | - | - | |
CV Nadia Putri | 08*7**1****12**0 | - | - |
| 0700415011913000 | - | - | |
| 0016588121915000 | - | - | |
| 0810444190911000 | - | - |