| Reason | |||
|---|---|---|---|
| 0933351439612000 | Rp 675,855,759 | - | |
| 0017216342612000 | Rp 675,855,759 | - | |
| 0022089692614000 | Rp 710,206,225 | SBU 0-3578-06-002-1-13-088584 berlaku sampai 23 April 2021 (sudah tidak berlaku) | |
| 0022112361617000 | Rp 714,803,590 | - | |
| 0956800668626000 | - | - | |
| 0012032934612000 | - | - | |
| 0022301725612000 | Rp 777,000,000 | - | |
| 0412111494604000 | Rp 703,035,667 | tidak ada bukti invois, kuitansi, bukti pembelian, surat perjanjian jual beli atau bukti kepemilikan lainnya untuk alat Pemotong Keramik / Gerinda | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0210082442623000 | - | - | |
| 0916711195654000 | Rp 780,624,756 | - | |
| 0722155736642000 | - | - | |
| 0028262277642000 | Rp 795,134,350 | - | |
CV Kita Construction | 08*2**6****03**0 | Rp 764,427,048 | - |
| 0019180686617000 | Rp 751,632,229 | - | |
| 0022301253612000 | - | - | |
| 0028265734642000 | - | - | |
| 0027140284612000 | - | - | |
| 0022302400641000 | - | - | |
| 0765522982612000 | - | - | |
CV Arachnida Construction | 07*3**6****12**0 | - | - |
CV Mitra Sejati | 08*3**9****48**0 | - | - |
| 0840433890642000 | - | - | |
| 0016286619008000 | - | - | |
| 0856464375604000 | - | - | |
| 0032355869912000 | - | - | |
Karya Mandiri Bersama | 09*1**4****57**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0025295668612000 | - | - | |
| 0743793085627000 | - | - | |
| 0708511993612000 | - | - | |
| 0748465754643000 | - | - | |
| 0749375010612000 | - | - | |
| 0966880064656000 | - | - | |
| 0022298426612000 | - | - | |
CV Imaja Utama | 09*0**4****12**0 | - | - |
| 0749531745612000 | - | - | |
| 0757454269612000 | - | - | |
| 0812934321602000 | - | - | |
| 0032794133626000 | - | - | |
| 0535152664532000 | - | - | |
| 0211070495602000 | - | - | |
| 0751422346645000 | - | - | |
CV Pilar Pantura | 0312643679645000 | - | - |
| 0425425485627000 | - | - | |
| 0316629930642000 | - | - | |
CV Skala Mandiri Nusantara | 08*9**1****08**0 | - | - |
| 0968280743657000 | - | - | |
| 0840255616655000 | - | - | |
CV Hazedt Putra Reksana | 09*2**6****12**0 | - | - |
| 0956432496608000 | - | - | |
PT Harbat Sembilan Jaya | 09*6**9****12**0 | - | - |
| 0704707884612000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0944635531612000 | - | - | |
| 0027136217612000 | - | - | |
| 0759892326603000 | - | - | |
| 0715848479612000 | - | - | |
CV Global Desain | 09*7**7****25**0 | - | - |
| 0014402838641000 | - | - | |
| 0927088724643000 | - | - | |
| 0027141795612000 | - | - | |
| 0022301477642000 | - | - | |
| 0022297188612000 | - | - | |
| 0025771312648000 | - | - | |
| 0958126229609000 | - | - | |
| 0014398150612000 | - | - | |
| 0860614411622000 | - | - | |
PT Astaguna Central Integrasi | 04*6**0****09**0 | - | - |
| 0316393156721000 | - | - | |
| 0858867682623000 | - | - | |
CV Erva Maduri Cemerlang | 09*2**8****44**0 | - | - |
| 0800928681601000 | - | - | |
CV Jagaddhita Indo Teknik | 09*0**8****49**0 | - | - |
| 0312765308617000 | - | - | |
| 0748732336323000 | - | - | |
| 0017435025641000 | - | - | |
| 0750140584657000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 August 2024 | Belanja Modal Bangunan Gedung Kantor | Kab. Gresik | Rp 199,847,200 |
| 28 September 2025 | Rehabilitasi Ruang Kelas Upt Sdn 329 Gresik (Sdn Daun 1) | Kab. Gresik | Rp 197,000,000 |
| 28 September 2025 | Rehabilitasi Ruang Kelas Upt Sdn 343 Gresik (Sdn Patar Selamat 3) | Kab. Gresik | Rp 150,000,000 |
| 11 August 2025 | Pengecatan Bangunan Gedung Negara | Kab. Gresik | Rp 106,120,000 |
| 10 September 2025 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor | Kab. Gresik | Rp 77,366,728 |