| Reason | |||
|---|---|---|---|
| 0023311376402000 | Rp 559,651,657 | - | |
| 0027480375008000 | - | - | |
| 0843232455452000 | Rp 564,953,334 | - Harga yang tercantum di dalam dukungan bahan lebih besar dari harga yang ada di Analasi Pekerjaan pada Mata Pembayaran Utama (MPU). | |
| 0024513830416000 | - | - | |
| 0661345389418000 | - | - | |
| 0740139266416000 | - | - | |
| 0749879268401000 | - | - | |
| 0022996722416000 | - | - | |
| 0720706464416000 | - | - | |
| 0759124373416000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
CV Satria Utama | 0018702829402000 | - | - |
| 0016795353416000 | - | - | |
Bundasayang | 00*1**7****51**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
| 0018706242416000 | - | - | |
Indreswari | 0020931861411000 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0026291203418000 | - | - | |
| 0901546374402000 | - | - | |
| 0022395214416000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0028237204418000 | - | - | |
| 0020932216418000 | - | - | |
| 0317797108418000 | - | - | |
| 0020217212451000 | - | - | |
| 0018704833416000 | - | - | |
| 0025382946416000 | - | - | |
| 0022397194416000 | - | - | |
| 0016060428416000 | - | - | |
| 0845095645448000 | - | - | |
| 0022878391451000 | - | - | |
| 0812775922436000 | - | - | |
| 0845123108436000 | - | - | |
| 0020955381416000 | - | - | |
| 0021549563418000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0660545328416000 | - | - | |
| 0020955373416000 | - | - | |
| 0709702492419000 | - | - | |
| 0313609950416000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0023627409416000 | - | - | |
| 0020566501009000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0750735300401000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0023060361085000 | - | - | |
| 0015287675451000 | - | - | |
| 0024202798402000 | - | - |