| Reason | |||
|---|---|---|---|
| 0015105927615000 | Rp 897,058,863 | - | |
| 0311733844602000 | Rp 1,050,368,200 | - | |
| 0944635531612000 | Rp 1,101,549,861 | - | |
| 0928740042623000 | Rp 1,107,205,147 | - | |
| 0860957380642000 | Rp 1,115,237,032 | - | |
| 0027567478722000 | Rp 1,192,723,809 | - | |
Nusa Setia Taman Agung | 00*5**5****44**0 | - | - |
| 0032793408626000 | Rp 1,116,000,000 | - | |
| 0314434077642000 | Rp 1,063,505,158 | GUGUR TEKNIS : 1. Bukti kepemilikan Molen Kurang 1 unit, dan 2. Pengalaman kerja pelaksana kurang 1 tahun | |
| 0931539191605000 | Rp 1,199,970,166 | - | |
| 0028081818623000 | - | - | |
| 0759892326603000 | Rp 1,207,963,141 | - | |
| 0022301725612000 | Rp 1,199,970,400 | - | |
| 0925495848608000 | - | - | |
| 0868330333649000 | Rp 1,146,556,547 | - | |
| 0935041087626000 | - | - | |
CV Megilan | 08*1**3****12**0 | Rp 1,349,181,894 | - |
| 0946035763617000 | Rp 1,039,634,420 | GUGUR, sewa beton molen kurang satu unit | |
| 0022573588607000 | Rp 1,357,456,873 | - | |
| 0756131215629000 | Rp 1,199,970,400 | - | |
| 0315668178604000 | Rp 1,026,638,468 | GUGUR TEKNIS : Pelaksana a.n. BUDI PRIYONO telah ditugaskan pada pekerjaan lain | |
| 0015386048648000 | Rp 1,289,061,296 | - | |
CV Bukit Warna | 00*0**1****26**0 | Rp 1,222,888,840 | - |
PT Berkat Konstruksi Indonesia | 08*1**9****43**0 | Rp 1,118,188,152 | - |
| 0750140584657000 | Rp 1,097,739,740 | GUGUR TEKNIS : tidak menyampaikan RKK | |
| 0964527816618000 | Rp 1,124,569,749 | - | |
| 0856964887645000 | Rp 1,200,004,558 | - | |
| 0852927698617000 | Rp 1,124,972,250 | - | |
| 0722155736642000 | Rp 1,199,970,400 | - | |
| 0901961284617000 | Rp 1,169,415,763 | - | |
| 0931397236609000 | Rp 1,208,757,085 | - | |
| 0022089692614000 | Rp 1,199,970,400 | - | |
| 0032022303915000 | Rp 1,219,912,824 | - | |
PT Surya Abadi Keraton | 09*8**7****08**0 | - | - |
| 0028405991609000 | Rp 1,170,277,366 | - | |
| 0704131614612000 | Rp 1,199,970,416 | - | |
| 0753393602617000 | Rp 1,136,275,297 | - | |
| 0029410610734000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0916559057643000 | - | - | |
| 0017076076606000 | - | - | |
CV Arkana | 06*6**4****19**0 | - | - |
| 0012031696644000 | - | - | |
Anugerah Mandiri | 07*1**2****09**0 | - | - |
| 0720086008606000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0022565683614000 | - | - | |
| 0958020174624000 | - | - | |
| 0811808500656000 | - | - | |
| 0025175043647000 | - | - | |
| 0916108962626000 | - | - | |
| 0867630329644000 | - | - | |
| 0028013910627000 | - | - | |
| 0742554447609000 | - | - | |
| 0856464375604000 | - | - | |
| 0900665159644000 | - | - | |
| 0312712458646000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
| 0423439546656000 | - | - | |
| 0014866537626000 | - | - | |
| 0746458108606000 | - | - | |
San Dharma Citra Nusa | 0025859745621000 | - | - |
| 0022301253612000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0837896000625000 | - | - | |
| 0904817889655000 | - | - | |
| 0316629930642000 | - | - | |
| 0839101987124000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0026260281122000 | - | - | |
| 0021757182606000 | - | - | |
| 0946336633644000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0030342026722000 | - | - | |
| 0012037321654000 | - | - | |
| 0019909704654000 | - | - | |
| 0751422346645000 | - | - | |
| 0939094181657000 | - | - | |
| 0312609241404000 | - | - | |
CV Basado Maszefalina | 07*2**5****28**9 | - | - |
| 0941367286615000 | - | - | |
| 0944519164615000 | - | - | |
Bahtera Biogreen Teknologi | 04*7**3****52**0 | - | - |
| 0022099824616000 | - | - | |
| 0022301717612000 | - | - | |
| 0755188596644000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
CV Manunggal Jaya | 03*9**5****08**0 | - | - |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
| 0019020148628000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
CV Bahtera Yuda Utama | 00*4**3****19**0 | - | - |
| 0016198038502000 | - | - | |
| 0915125264652000 | - | - | |
| 0723178885602000 | - | - | |
| 0967324328626000 | - | - | |
| 0917604829649000 | - | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0029692555609000 | - | - | |
CV Sinals Jaya | 09*5**6****08**0 | - | - |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0925789760642000 | - | - | |
| 0025615212009000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
| 0831753538647000 | - | - | |
| 0031993074648000 | - | - | |
| 0317614006606000 | - | - | |
| 0837091842614000 | - | - | |
| 0728108614603000 | - | - | |
| 0762715373626000 | - | - | |
| 0020541801604000 | - | - | |
| 0839001294615000 | - | - | |
| 0317566321615000 | - | - | |
| 0903358786604000 | - | - | |
| 0017163478616000 | - | - | |
| 0713346153602000 | - | - | |
CV Mekar Tiancah | 08*8**7****42**0 | - | - |
| 0660727652642000 | - | - | |
CV Arnanda Jaya | 0210364104565500 | - | - |
| 0846482420609000 | - | - | |
| 0916711195654000 | - | - | |
| 0818590986655000 | - | - | |
| 0846479376609000 | - | - | |
Cvmadyapratama | 0022253531645000 | - | - |
| 0022684021627000 | - | - | |
| 0023377658604000 | - | - | |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0318205770602000 | - | - | |
| 0018293506641000 | - | - | |
| 0023701766603000 | - | - | |
| 0956800668626000 | - | - | |
| 0032643967626000 | - | - | |
| 0211001284629000 | - | - | |
| 0016813214609000 | - | - | |
| 0924322019617000 | - | - | |
| 0019256619624000 | - | - | |
| 0912227121608000 | - | - | |
CV . Dwi Jaya | 0845846039619000 | - | - |
| 0020098042614000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2017 | Pekerjaan Angkutan Sampah Surabaya Selatan | LPSE Kota Surabaya | Rp 6,831,990,023 |
| 14 December 2016 | Pekerjaan Angkutan Sampah Surabaya Selatan | Rp 6,446,590,000 | |
| 18 November 2019 | Pekerjaan Angkutan Sampah Surabaya Selatan | Kota Surabaya | Rp 6,212,734,359 |
| 20 December 2018 | Pekerjaan Angkutan Sampah Surabaya Selatan | Pemerintah Daerah Kota Surabaya | Rp 6,074,490,000 |
| 8 December 2017 | Pekerjaan Angkutan Sampah Surabaya Timur I | LPSE Kota Surabaya | Rp 5,697,480,466 |
| 17 December 2021 | Pekerjaan Pengangkutan Sampah Surabaya Pusat | Kota Surabaya | Rp 5,619,604,039 |
| 3 December 2014 | Pekerjaan Angkutan Sampah Surabaya Selatan | Rp 5,468,110,000 | |
| 11 December 2015 | Pekerjaan Angkutan Sampah Surabaya Selatan | Rp 5,270,380,000 | |
| 1 December 2020 | Pekerjaan Angkutan Sampah Surabaya Selatan | Kota Surabaya | Rp 5,238,883,541 |
| 14 December 2016 | Pekerjaan Angkutan Sampah Surabaya Timur I | Rp 4,156,180,000 |