| Reason | |||
|---|---|---|---|
| 0022873194451000 | Rp 418,486,355 | - | |
CV Purnama Alam | 0022882468411000 | Rp 395,800,538 | Dukungan Bank ditujukan pada Panitia Pengadaan Barang dan Jasa Dinas Bina Marga Sumber Daya Air |
| 0021613658445000 | Rp 417,998,156 | Surat dukungan bahan untuk beton, besi salah judul paket dan milik CV. Adi Jaya Prakarsa | |
| 0020217212451000 | Rp 414,801,315 | Time schedulle pekerjaan sealent dan curring dikerjakan setelah pekerjaan beton selesai (Beton minggu ke 3, sealent dan curring minggu ke 4) | |
| 0211242664451000 | - | - | |
| 0317993517451000 | - | - | |
CV Syahputri | 0017755687411000 | - | - |
| 0020935433418000 | - | - | |
| 0027391184418000 | - | - | |
| 0720623768451000 | - | - | |
| 0854122074452000 | - | - | |
CV Sinar Kedaung | 07*3**4****51**0 | - | - |
| 0721146488451000 | - | - | |
| 0749276457451000 | - | - | |
| 0022872105418000 | - | - | |
CV Salsabilla & Co | 0022875470411000 | - | - |
CV Ciranjieun Jaya | 0022870463451000 | - | - |
| 0210852398411000 | - | - | |
| 0812658078451000 | - | - | |
| 0210849907411000 | - | - | |
CV Hasby Sabika Utama | 0758053300402000 | - | - |
| 0022869275451000 | - | - | |
PT Sangga Dita Buana | 07*5**7****16**0 | - | - |
| 0027636240451000 | - | - | |
CV Zolla Pratama | 08*0**8****19**0 | - | - |
| 0027555556451000 | - | - | |
CV Sintha Jaya | 07*7**2****51**0 | - | - |
| 0022873301451000 | - | - | |
CV Persada Lertari | 08*1**3****18**0 | - | - |
| 0707491239451000 | - | - | |
| 0316606961451000 | - | - | |
| 0317821882451000 | - | - |