| Reason | |||
|---|---|---|---|
| 0018383794514000 | Rp 248,125,354 | - | |
| 0537952657514000 | Rp 254,234,438 | Berdasarkan hasil scan barcode Sertifikat Kompetensi Kerja Pelaksana dan Ahli K3 Konstruksi tidak Valid | |
| 0864335559648000 | - | - | |
| 0813441664507000 | - | - | |
Cvindoprima | 00*7**3****14**0 | - | - |
| 0022288609507000 | - | - | |
CV Arhami Nabila Group | 04*5**3****14**0 | - | - |
| 0659440267514000 | - | - | |
CV Blora Mitra Utama | 0025889817514000 | - | - |
| 0413755984617000 | - | - | |
| 0014915896514000 | - | - | |
| 0015770423507000 | - | - | |
| 0713203321514000 | - | - | |
| 0427117965655000 | - | - | |
| 0831227897601000 | - | - | |
Mahanta Jaya | 09*1**1****01**0 | - | - |
| 0023957152514000 | - | - | |
| 0417787702514000 | - | - | |
| 0940525876514000 | - | - | |
Dirga Perkasa | 0025254269602000 | - | - |
Gading Kencana | 03*4**9****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 September 2014 | Pembangunan Ruang Kelas Baru Sman 1 Blora | ULP Kab. Blora | Rp 205,000,000 |
| 1 November 2022 | Pembangunan Pagar Sdn 4 Kedungtuban Kec. Kedungtuban | Kab. Blora | Rp 186,000,000 |
| 3 August 2022 | Fisik Pavingisasi Jaling Dan Talud RW 03 Kel. Sonorejo | Kab. Blora | Rp 140,000,000 |