| Reason | |||
|---|---|---|---|
| 0803506146627000 | Rp 450,726,670 | - | |
CV Indograha | 00*2**0****27**0 | Rp 475,303,802 | - |
| 0769335258627000 | Rp 493,682,681 | - | |
| 0839952744627000 | - | - | |
| 0022684286627000 | Rp 533,756,839 | - | |
| 0015912546627000 | Rp 528,804,238 | - | |
| 0732393608627000 | Rp 454,324,284 | Tenaga Managerial telah digunakan pada pekerjaan lain | |
| 0834712028627000 | Rp 692,543,795 | - | |
| 0821844503627000 | Rp 525,428,284 | - | |
| 0314663097627000 | Rp 520,950,199 | - | |
| 0016127219626000 | Rp 603,805,634 | - | |
| 0316812437627000 | - | - | |
| 0835041294627000 | - | - | |
| 0022684351627000 | - | - | |
Bumi Putra Sejati | 00*2**0****27**0 | - | - |
| 0023063282626000 | - | - | |
| 0028013647627000 | - | - | |
| 0030926786627000 | - | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0029330669627000 | - | - | |
| 0314083932627000 | - | - | |
| 0314583055627000 | - | - | |
| 0030927560627000 | - | - | |
| 0028012664627000 | - | - | |
| 0027848878656000 | - | - | |
| 0030926349627000 | - | - | |
Karya Kencana | 08*3**6****27**0 | - | - |
| 0022685218627000 | - | - | |
| 0012267597627000 | - | - | |
CV Surya Kencana | 00*2**1****27**0 | - | - |
| 0028012870627000 | - | - | |
| 0030929764627000 | - | - | |
| 0014926307912000 | - | - | |
| 0028013787627000 | - | - | |
Degan Joyo | 08*1**7****27**0 | - | - |
Sata Cahaya Niaga | 07*0**0****27**0 | - | - |
Panca Sona | 08*0**3****27**0 | - | - |
CV Jempol Sakti | 08*2**8****27**0 | - | - |
CV Wina Karya | 07*6**3****27**0 | - | - |
| 0014901946627000 | - | - | |
| 0710729633627000 | - | - | |
| 0800200735627000 | - | - | |
CV Multi Berkah | 07*0**6****23**0 | - | - |
| 0764373916627000 | - | - | |
| 0808015242627000 | - | - | |
| 0661713222608000 | - | - | |
| 0853291375627000 | - | - | |
| 0019695519627000 | - | - | |
| 0028013910627000 | - | - | |
| 0837649227627000 | - | - | |
| 0018299024627000 | - | - | |
Wira Usaha | 00*8**3****27**0 | - | - |
| 0313419749608000 | - | - | |
| 0024785164627000 | - | - | |
| 0012114690627000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 March 2018 | Ppk-18.065 D150. Pemeliharaan Jalan Dsn. Sumberbaru - Parangharjo Ds. Sumberbaru (Lanjutan) | Kab. Banyuwangi | Rp 243,211,700 |
| 26 July 2019 | Ppk-19.148. 078.15. Pavingisasi Jalan Lingk. Desa Gumirih Kec. Singojuruh | Pemerintah Daerah Kabupaten Banyuwangi | Rp 224,457,000 |