| Reason | |||
|---|---|---|---|
| 0025772625645000 | Rp 1,113,628,667 | - | |
| 0012350492601000 | Rp 1,235,944,528 | Surat Perjanjian Sewa Peralatan Dumptruck tidak sesuai yaitu Surat Perjanjian Sewa tertulis antara UD.NIRWANA INDAH dan CV. FATIGA KARYA, seharusnya antara UD. NIRWANA INDAH dan CV.CENDANA | |
| 0012348546601000 | - | - | |
| 0015382872645000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0743205874601000 | - | - | |
CV Imaka Indonesia | 0937076057643000 | - | - |
| 0908849490606000 | - | - | |
PT Barokah Bumi Montong | 08*9**6****48**0 | - | - |
CV Adinda Karya | 07*4**6****01**0 | - | - |
CV Annisah | 0312161136614000 | - | - |
| 0843471970514000 | - | - | |
| 0024985640623000 | - | - | |
| 0022552590601000 | - | - | |
CV Rimba Putra | 00*8**3****45**0 | - | - |
| 0031842966915000 | - | - | |
| 0868569922912000 | - | - | |
| 0316632199645000 | - | - | |
| 0823502513601000 | - | - | |
| 0022301253612000 | - | - | |
| 0924595671643000 | - | - | |
| 0841713993655000 | - | - | |
| 0211001581655000 | - | - | |
| 0025154402653000 | - | - | |
| 0022677280627000 | - | - | |
| 0756131215629000 | - | - | |
| 0702516428655000 | - | - | |
| 0211070495602000 | - | - | |
| 0022557953645000 | - | - | |
| 0022554430645000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0860614411622000 | - | - | |
| 0704657972601000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0012343356647000 | - | - | |
| 0925265597648000 | - | - | |
| 0860957380642000 | - | - | |
CV Moxionperkasa | 09*0**9****04**0 | - | - |
| 0800200735627000 | - | - | |
CV Jagaddhita Indo Teknik | 09*0**8****49**0 | - | - |
| 0720086008606000 | - | - | |
| 0019918507648000 | - | - | |
| 0850799594602000 | - | - | |
CV Adiastha | 0722625290655000 | - | - |
| 0025862806647000 | - | - | |
| 0863299376652000 | - | - | |
| 0862756392503000 | - | - | |
PT Mitra Media Gemilang | 03*8**9****54**0 | - | - |
| 0012327300609000 | - | - | |
| 0030026470625000 | - | - | |
PT Eltiga Arta Utama | 08*1**7****48**0 | - | - |
| 0011457512655000 | - | - | |
| 0751832601603000 | - | - | |
| 0730211869626000 | - | - | |
| 0028068435646000 | - | - | |
| 0023015159646000 | - | - | |
| 0315076638601000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 April 2014 | 01. Pemeliharaan Berkala Jalan Ngimbang - Bluluk | Rp 2,158,250,000 | |
| 26 April 2014 | 11. Pemeliharaan Berkala Jalan Kalen - Kedungpring | Rp 1,575,000,000 | |
| 30 April 2018 | Pembangunan Kontruksi Gedung Kantor Kecamatan Maduran | Kab. Lamongan | Rp 1,432,021,400 |
| 20 May 2019 | Pembangunan Gedung Kantor | Pemerintah Daerah Kabupaten Lamongan | Rp 1,431,460,000 |
| 7 July 2017 | Rehab Puskesmas Deket Kec. Deket | Pemerintah Daerah Kabupaten Lamongan | Rp 1,355,090,000 |
| 12 September 2014 | Pembangunan Plengsengan Dan Pengerukan Saluran Air Jl. Gotong Royong | Rp 1,010,000,000 | |
| 17 July 2020 | Belanja Modal Pengadaan Alat - Alat Kedokteran Umum (Pembangunan Puskesmas Sumberaji) | Kab. Lamongan | Rp 1,000,000,000 |
| 9 March 2018 | Pembangunan Gedung Smp Negeri 1 Modo | Kab. Lamongan | Rp 1,000,000,000 |
| 26 February 2020 | Pembangunan Ruang Persalinan Puskesmas Wisma Indah ( 2 Lantai ) | Kab. Bojonegoro | Rp 873,600,000 |
| 4 August 2014 | Pembangunan Pasar Sekaran | Rp 849,000,000 |