| Reason | |||
|---|---|---|---|
| 0821713815941000 | Rp 315,550,000 | - | |
| 0942226978941000 | Rp 322,508,726 | - | |
CV Alobyenan Ratulel | 09*2**5****41**0 | Rp 334,399,988 | - |
| 0705946937822000 | - | - | |
| 0030767024941000 | - | - | |
| 0901855650941000 | Rp 304,000,000 | 1. Tidak menyampaikan bukti penguasaan/kepemilikan alat dari penjual (CV. Dwi Pratama Karya) 2. Terdapat ketidaksesuaian antara alamat penjual peralatan dan alamat waktu pembelian peralatan pada bukti invoice. | |
| 0719857757941000 | - | - | |
| 0650421712941000 | Rp 342,713,079 | - | |
CV Arcmak Bangun Abadi | 05*5**6****51**0 | Rp 343,842,923 | - |
CV Daussa | 03*5**5****41**0 | Rp 349,481,333 | - |
| 0766043426941000 | - | - | |
CV Eras Go | 05*8**4****41**0 | - | - |
| 0439597691941000 | - | - | |
CV Bramatama Cahaya Mandiri | 05*7**5****41**0 | - | - |
| 0913668737941000 | - | - | |
| 0864734785951000 | - | - | |
CV Victoria Abadi | 0539118372941000 | - | - |
| 0020984654941000 | - | - | |
CV Jacont | 06*9**9****41**0 | - | - |
PT Agracio Viryani Ikha | 04*2**7****51**0 | - | - |
CV Daussa Kw | 07*3**4****41**0 | - | - |
CV Koyaryar Amia | 01*8**1****51**0 | - | - |
| 0020980843941000 | - | - |