| Reason | |||
|---|---|---|---|
| 0012033304653000 | Rp 227,836,842 | - | |
| 0012341673653000 | Rp 241,765,824 | - | |
| 0210045209653000 | Rp 254,765,817 | - | |
| 0211456280653000 | Rp 261,497,930 | - | |
| 0210043808653000 | Rp 255,506,629 | - | |
| 0022234645653000 | - | - | |
| 0211425277653000 | Rp 227,071,610 | Surat perjanjian sewa peralatan utama tidak dilengkapi bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
| 0662986421653000 | Rp 259,689,916 | - | |
| 0826396897653000 | Rp 281,044,950 | - | |
| 0766796718623000 | Rp 273,028,456 | - | |
| 0210677985653000 | Rp 246,196,174 | Tidak menyampaikan daftar isian peralatan utama dan daftar isian personel manajerial | |
CV Titan Contruction | 02*0**9****53**0 | Rp 247,802,316 | Tidak menyampaikan TDP/NIB |
| 0023668858653000 | Rp 285,254,399 | - | |
| 0749225504653000 | Rp 257,024,918 | - | |
| 0312739808653000 | Rp 261,222,659 | - | |
| 0023669369653000 | Rp 275,572,500 | - | |
| 0023668783653000 | Rp 259,352,978 | - | |
| 0862756392503000 | - | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - | - |
| 0317119733653000 | - | - | |
| 0025154402653000 | - | - | |
| 0012124103653000 | - | - | |
| 0016432122653000 | - | - | |
| 0011098506653000 | - | - | |
CV Khalifa | 07*5**3****53**0 | - | - |
CV Alam | 0022113393653000 | - | - |
| 0015190705653000 | - | - | |
| 0210260642653000 | - | - | |
| 0022235550653000 | - | - | |
| 0015566094653000 | - | - | |
| 0015189301653000 | - | - | |
| 0210270534653000 | - | - | |
| 0022121305653000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
CV Wahana Putra | 0015569619629000 | - | - |
| 0849493341629000 | - | - | |
| 0026379313603000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0022564298653000 | - | - | |
| 0017017336653000 | - | - | |
| 0210193876653000 | - | - | |
| 0025152828653000 | - | - | |
| 0724665815653000 | - | - | |
| 0027866193653000 | - | - | |
CV Hidayah | 08*2**9****57**0 | - | - |
Sahabat Karya | 08*8**3****53**0 | - | - |
| 0738846088653000 | - | - | |
| 0841789076653000 | - | - | |
| 0015238645651000 | - | - | |
| 0017017401653000 | - | - | |
| 0017017476653000 | - | - | |
| 0015566383653000 | - | - | |
CV Sarana Pembangunan | 0210026966653000 | - | - |
| 0831248489602000 | - | - | |
| 0847196003653000 | - | - | |
| 0210177473653000 | - | - | |
| 0810559369653000 | - | - | |
| 0022565469653000 | - | - | |
CV Siswa Muda | 08*6**9****29**0 | - | - |
| 0721327724653000 | - | - | |
| 0718939010653000 | - | - | |
| 0027867324653000 | - | - | |
| 0911878320657000 | - | - | |
| 0012341251653000 | - | - | |
| 0020683637653000 | - | - | |
| 0017017534653000 | - | - | |
| 0210035648653000 | - | - | |
| 0809983372653000 | - | - | |
| 0210689188653000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0019756113653000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0017017120653000 | - | - | |
| 0017017112653000 | - | - | |
| 0906863105623000 | - | - | |
| 0022118889629000 | - | - | |
| 0317062123629000 | - | - | |
| 0707147476647000 | - | - | |
| 0730802493653000 | - | - | |
| 0018745067609000 | - | - | |
C.V. Nasaa Architecture | 09*6**4****53**0 | - | - |
| 0211450572653000 | - | - | |
| 0837048487653000 | - | - | |
| 0015566375653000 | - | - | |
| 0728797614653000 | - | - | |
| 0750454852653000 | - | - | |
| 0014506786653000 | - | - | |
| 0822886800653000 | - | - | |
| 0012341053653000 | - | - | |
| 0022564017653000 | - | - | |
| 0718801491653000 | - | - | |
| 0756239232653000 | - | - | |
| 0022398788657000 | - | - | |
CV Kembang Sari | 0315297038653000 | - | - |
| 0012327300609000 | - | - | |
| 0210020905653000 | - | - | |
| 0311685242653000 | - | - | |
| 0661290890653000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2020 | Peningkatan Jalan Sp. Sumberkembar - Sp. Panggungrejo II (B.B.003) | Kab. Blitar | Rp 7,644,000,000 |
| 9 September 2021 | Pekerjaan Rekonstruksi Jalan Ruas Jalan Boyolangu - Campurdarat Pada Sub-Kegiatan Rekonstruksi Jalan | Pemerintah Daerah Kabupaten Tulungagung | Rp 3,839,710,000 |
| 15 June 2016 | Sabo Dam Jari II | Bagian Pengadaan Barang dan Jasa | Rp 2,001,000,000 |
| 17 July 2020 | Pemeliharaan Berkala Jalan Di Jl. Mahakam Lanjutan | Kota Blitar | Rp 1,615,995,000 |
| 5 June 2017 | Rehabilitasi Jalan Dan Trotoar Jl. Cemara Bagian Barat | Pemerintah Daerah Kota Blitar | Rp 1,613,000,000 |
| 26 April 2013 | Pengadaan Pengembangan Gedung Kb Ponek Lanjutan | Rsud Ngudi Waluyo | Rp 1,100,000,000 |
| 9 October 2019 | Peningkatan Jalan Kuningan - Kanigoro (A.I.107) | Pemerintah Daerah Kabupaten Blitar | Rp 1,000,000,000 |
| 29 April 2016 | Peningkatan Jalan Pasiraman - Tumpakkepuh (B.B.001) | Bagian Pengadaan Barang dan Jasa | Rp 1,000,000,000 |
| 25 March 2014 | Peningkatan Jalan Lodoyo-Serang (Y.026) | Bagian Pengadaan Barang dan Jasa | Rp 1,000,000,000 |
| 5 June 2017 | Rehabilitasi Jalan Dan Trotoar Di Jl. Bali Bagian Timur | Pemerintah Daerah Kota Blitar | Rp 1,000,000,000 |