| Reason | |||
|---|---|---|---|
| 0718801491653000 | Rp 302,522,148 | - | |
CV Kembang Sari | 0315297038653000 | Rp 306,924,141 | - |
| 0015566383653000 | Rp 311,709,140 | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | Rp 327,337,850 | - |
| 0211456280653000 | Rp 334,246,969 | - | |
| 0210043808653000 | Rp 336,620,566 | - | |
| 0022234645653000 | - | - | |
| 0023668858653000 | Rp 348,963,963 | - | |
| 0749225504653000 | Rp 360,666,167 | - | |
| 0311685242653000 | Rp 288,990,837 | Surat perjanjian sewa peralatan utama tidak dilengkapi bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
| 0210045209653000 | Rp 328,198,260 | - | |
| 0210193876653000 | Rp 297,396,656 | Surat perjanjian sewa peralatan utama tidak sesuai dan tidak dilengkapi bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
| 0023669369653000 | Rp 317,213,359 | - | |
| 0728797614653000 | - | - | |
| 0312739808653000 | Rp 321,089,221 | - | |
CV Titan Contruction | 02*0**9****53**0 | Rp 315,502,823 | - |
| 0023668783653000 | Rp 340,568,781 | - | |
| 0016432122653000 | - | - | |
| 0011098506653000 | - | - | |
CV Alam | 0022113393653000 | - | - |
| 0015190705653000 | - | - | |
| 0210260642653000 | - | - | |
| 0022235550653000 | - | - | |
| 0015566094653000 | - | - | |
| 0015189301653000 | - | - | |
| 0210270534653000 | - | - | |
| 0022121305653000 | - | - | |
| 0012341673653000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
CV Wahana Putra | 0015569619629000 | - | - |
| 0849493341629000 | - | - | |
| 0026379313603000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0022564298653000 | - | - | |
| 0017017336653000 | - | - | |
| 0025152828653000 | - | - | |
| 0724665815653000 | - | - | |
| 0027866193653000 | - | - | |
| 0017017112653000 | - | - | |
| 0211425277653000 | - | - | |
CV Hidayah | 08*2**9****57**0 | - | - |
Sahabat Karya | 08*8**3****53**0 | - | - |
| 0738846088653000 | - | - | |
| 0841789076653000 | - | - | |
| 0017017401653000 | - | - | |
| 0017017476653000 | - | - | |
CV Sarana Pembangunan | 0210026966653000 | - | - |
| 0012033304653000 | - | - | |
| 0831248489602000 | - | - | |
| 0847196003653000 | - | - | |
| 0210177473653000 | - | - | |
| 0810559369653000 | - | - | |
| 0022565469653000 | - | - | |
| 0837895747653000 | - | - | |
| 0821802733657000 | - | - | |
| 0721327724653000 | - | - | |
| 0718939010653000 | - | - | |
| 0916544026653000 | - | - | |
| 0027867324653000 | - | - | |
| 0911878320657000 | - | - | |
| 0210677985653000 | - | - | |
| 0316840123653000 | - | - | |
| 0012341251653000 | - | - | |
| 0020683637653000 | - | - | |
| 0017017534653000 | - | - | |
| 0210035648653000 | - | - | |
| 0809983372653000 | - | - | |
| 0210689188653000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0945495216009000 | - | - | |
| 0019756113653000 | - | - | |
| 0732638838653000 | - | - | |
| 0809204746629000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0906863105623000 | - | - | |
| 0766796718623000 | - | - | |
| 0022118889629000 | - | - | |
| 0317062123629000 | - | - | |
CV Berkah Persada | 08*2**6****03**0 | - | - |
| 0730802493653000 | - | - | |
| 0211450572653000 | - | - | |
| 0837048487653000 | - | - | |
| 0018745067609000 | - | - | |
| 0015566375653000 | - | - | |
| 0750454852653000 | - | - | |
| 0014506786653000 | - | - | |
| 0662986421653000 | - | - | |
| 0822886800653000 | - | - | |
| 0012341053653000 | - | - | |
| 0022564017653000 | - | - | |
| 0756239232653000 | - | - | |
| 0022398788657000 | - | - | |
| 0012327300609000 | - | - | |
| 0210020905653000 | - | - | |
| 0661290890653000 | - | - | |
| 0862756392503000 | - | - | |
| 0317119733653000 | - | - | |
| 0025154402653000 | - | - | |
| 0012124103653000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 June 2018 | Peningkatan Jalan Sp. Plumbangan2-Sumberurip (B.A.007) | Kab. Blitar | Rp 2,234,416,000 |
| 13 June 2019 | Pembangunan Jalan Di Jl. Piere Tendean | Kota Blitar | Rp 2,094,780,000 |
| 9 May 2016 | Rehabilitasi Puskesmas Sukorejo | Pemerintah Kota Blitar | Rp 1,616,500,000 |
| 13 March 2018 | Pembangunan Kawasan Wisata Penataran (Dak) | Kab. Blitar | Rp 1,455,000,000 |
| 16 August 2017 | Pembangunan Saluran Drainase Lingk Sutojayan Kel. Sutojayan (A.J.304) | Pemerintah Daerah Kabupaten Blitar | Rp 1,220,000,000 |
| 6 October 2016 | Peningkatan Jalan Kendalrejo-Pasirharjo (B.F.006) | Kab. Blitar | Rp 1,000,000,000 |
| 29 April 2016 | Peningkatan Jalan Kanigoro - Lodoyo/ Karangsono - Jatinom (B.A.011) | Bagian Pengadaan Barang dan Jasa | Rp 900,000,000 |
| 6 June 2018 | Rehabilitasi Saluran Secunder Dan Pb. Kaweron (B.C.010) | Kab. Blitar | Rp 800,000,000 |
| 28 June 2018 | Peningkatan Saluran Irigasi Di Di. Karangsari | Kota Blitar | Rp 576,000,000 |
| 16 August 2017 | Saluran Drainase Lingk Bence 1 Kel. Bence (A.J.329) | Pemerintah Daerah Kabupaten Blitar | Rp 515,637,000 |