| Reason | |||
|---|---|---|---|
| 0656337946601000 | Rp 2,041,592,896 | - | |
| 0210786109542000 | Rp 2,103,971,730 | - | |
CV Permata Indo Jaya | 06*5**0****01**0 | - | - |
| 0025153289629000 | - | - | |
| 0030000814628000 | Rp 1,869,734,304 | Tidak menyampaikan daftar peralatan utama. Tabel B2 RKK tidak lengkap , di kolom program, tidak mencantumkan sub kolom uraian kegiatan. | |
| 0022552491648000 | - | - | |
| 0015384696601000 | - | - | |
| 0737596882601000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0831656061625000 | - | - | |
Vino Perkasa | 09*7**9****55**0 | - | - |
| 0022560247601000 | - | - | |
| 0652080102601000 | - | - | |
| 0012338802629000 | - | - | |
| 0924134083621000 | - | - | |
| 0017738832601000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0210895660601000 | - | - | |
| 0926053463604000 | - | - | |
| 0019917657601000 | - | - | |
| 0017990706641000 | - | - | |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | - | - |
| 0028002137645000 | - | - | |
| 0911878320657000 | - | - | |
| 0951491083645000 | - | - | |
| 0413006925601000 | - | - | |
| 0316821966601000 | - | - | |
| 0831248489602000 | - | - | |
| 0916108962626000 | - | - | |
| 0656820453601000 | - | - | |
| 0715207536646000 | - | - | |
| 0012557153608000 | - | - | |
| 0417954971601000 | - | - | |
| 0015386048648000 | - | - | |
| 0028273274643000 | - | - | |
| 0015382906601000 | - | - | |
| 0411829419601000 | - | - | |
| 0012349619601000 | - | - | |
| 0022560775645000 | - | - | |
| 0755172921645000 | - | - | |
| 0652636143601000 | - | - | |
CV Nusantara Bintang Jaya | 0651810814601000 | - | - |
| 0011412855601000 | - | - | |
| 0412253825649000 | - | - | |
| 0315871749601000 | - | - | |
| 0022552939601000 | - | - | |
| 0312637408601000 | - | - | |
| 0022301253612000 | - | - | |
| 0017741216645000 | - | - | |
| 0031993082648000 | - | - | |
CV Delapan | 00*5**2****01**0 | - | - |
| 0019920347601000 | - | - | |
| 0317821858601000 | - | - | |
| 0702934779601000 | - | - | |
| 0758661839617000 | - | - | |
| 0030082424624000 | - | - | |
| 0805119823601000 | - | - | |
| 0955989421623000 | - | - | |
| 0316504570601000 | - | - | |
| 0011337029601000 | - | - | |
| 0012034575646000 | - | - | |
| 0915125264652000 | - | - | |
| 0015682255641000 | - | - | |
| 0856121538601000 | - | - | |
CV Dian Abadi Sentosa | 0024708349602000 | - | - |
| 0959003542627000 | - | - | |
| 0801549494601000 | - | - | |
| 0658272505601000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0836322172648000 | - | - | |
| 0905112892648000 | - | - | |
| 0823797451648000 | - | - | |
| 0419812995648000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 May 2022 | Pembangunan Jalan Desa Panjang Kec. Kedungadem | Kab. Bojonegoro | Rp 2,107,173,026 |
| 20 May 2022 | Pembangunan Jalan Desa Papringan Kec. Temayang | Kab. Bojonegoro | Rp 1,721,214,130 |
| 11 April 2022 | Pembangunan Gedung Mwc Nu Purwosari | Kab. Bojonegoro | Rp 1,125,950,625 |
| 6 April 2022 | Pembangunan Gedung Mwc Nu Sugihwaras Desa Sugihwaras Sugihwaras* | Kab. Bojonegoro | Rp 935,000,000 |
| 24 April 2024 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Smp Negeri 1 Baureno | Kab. Bojonegoro | Rp 702,000,000 |
| 19 February 2024 | Pembangunan Saluran Drainase Jalan Kalitidu - Ngasem Kec. Ngasem | Kab. Bojonegoro | Rp 484,545,800 |
| 21 May 2024 | Pembangunan Saluran Drainase Jalan Bubulan - Judeg Kecamatan Temayang | Kab. Bojonegoro | Rp 180,763,200 |