| Reason | |||
|---|---|---|---|
| 0024509150004000 | Rp 8,192,355,711 | 1 analisa harga satuan yang dilampirkan tidal mewakili harga satuan yang ada di rincian anggaran 2 terdapat perbedaan antara harga satuan yang di rincian anggaran dengan analisa harga satuan pekerjaannya 3 terdapat perbedaan harga satuan antara item A dengan item B contoh pada pekerjaan pondasi pekerjaan dinding pekerjaan atap Dan plafond dst | |
| 0013379177003000 | Rp 8,489,500,494 | SIUJK habis masa berlakunya | |
| 0022452148019000 | Rp 8,807,067,299 | - | |
| 0013379169003000 | Rp 8,896,025,310 | SIUJK habis masa berlakunya | |
| 0017553645904000 | - | - | |
| 0015909534045000 | - | - | |
| 0750742561216000 | - | - | |
| 0012644738104000 | - | - | |
| 0316504562514000 | - | - | |
CV Jasa Utama | 0014929582832000 | - | - |
CV Jasa Utama | 0014929582832000 | - | - |
PT Bina Cipta Utama | 0011500907431000 | - | - |
PT Kumala Bangun Cipta | 0747153344421000 | - | - |
| 0022608707704000 | - | - | |
| 0029516770722000 | - | - | |
| 0764272720652000 | - | - | |
| 0032893570009000 | - | - | |
| 0313671513013000 | - | - | |
| 0033275439405000 | - | - | |
| 0033275439405000 | - | - | |
| 0660458100405000 | - | - | |
CV Hayom Mandiri | 0723262408411000 | - | - |
CV Hayom Mandiri | 0723262408411000 | - | - |
PT Daksa Pratama Kreasi | 0031787286523000 | - | - |
| 0315895508541000 | - | - | |
CV Tri Aji Manunggal | 0021986757435000 | - | - |
| 0014642847542000 | - | - | |
| 0732189030815000 | - | - | |
| 0732189030815000 | - | - | |
| 0316244060421000 | - | - | |
| 0313180838005000 | - | - | |
| 0706793445005000 | - | - | |
| 0015895568009000 | - | - | |
PT Citra Media Karya | 0027952829019000 | - | - |
| 0660392770086000 | - | - | |
| 0660392770086000 | - | - | |
PT Asarkon | 0314230624002000 | - | - |
| 0013568175015000 | - | - | |
| 0026586107952000 | - | - | |
| 0750122632803000 | - | - | |
| 0013957550013000 | - | - | |
| 0033224049005000 | - | - | |
| 0015859796009000 | - | - | |
PT Salma Mulia Mandiri | 0026139485731000 | - | - |
| 0025186438403000 | - | - | |
| 0314606781424000 | - | - | |
| 0031875065804000 | - | - | |
| 0013224928015000 | - | - | |
| 0031875065804000 | - | - | |
| 0031875065804000 | - | - | |
| 0709962864821000 | - | - | |
| 0210978888429000 | - | - | |
| 0026614065722000 | - | - | |
| 0664256294039000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0013238118003000 | - | - | |
| 0022703359043000 | - | - | |
| 0021353768721000 | - | - | |
PT Fertaindo Perkasa | 0027982811019000 | - | - |
| 0020726295019000 | - | - | |
| 0723369369071000 | - | - | |
| 0732189030815000 | - | - | |
PT Sari Graha Mulya | 0031141021018000 | - | - |
| 0013591243027000 | - | - | |
| 0026489534411000 | - | - | |
| 0017848383441000 | - | - |