| Reason | |||
|---|---|---|---|
| 0022301725612000 | Rp 355,405,998 | - | |
| 0027925866644000 | Rp 355,547,241 | - | |
| 0968247080643000 | Rp 359,375,135 | - | |
| 0019256619624000 | - | - | |
| 0740932595624000 | - | - | |
CV Halisa | 0024406407623000 | Rp 375,684,255 | - |
| 0028439115624000 | - | - | |
Putra Akbar | 07*0**3****02**0 | Rp 384,118,633 | - |
| 0012037263624000 | Rp 338,034,517 | Rekening yang diupload tidak sesuai dengan yang dipersyaratkan dalam LDK | |
| 0030082200624000 | Rp 355,405,998 | Rekening yang diupload tidak sesuai dengan yang dipersyaratkan dalam LDK | |
| 0810327619626000 | Rp 392,857,162 | - | |
| 0810018309617000 | - | - | |
| 0937715761626000 | - | - | |
| 0801314394626000 | - | - | |
| 0956800668626000 | - | - | |
| 0316812437627000 | - | - | |
| 0801242744648000 | - | - | |
| 0866989023624000 | - | - | |
| 0910194794645000 | - | - | |
| 0800013047643000 | - | - | |
| 0315313460609000 | - | - | |
| 0713446490626000 | - | - | |
| 0808783898624000 | - | - | |
| 0839819950626000 | - | - | |
| 0753393602617000 | - | - | |
| 0316041524616000 | - | - | |
CV Karya Integra | 07*1**6****52**0 | - | - |
| 0840580773626000 | - | - | |
| 0807648423628000 | - | - | |
| 0931996920526000 | - | - | |
| 0760767566648000 | - | - | |
| 0313658312627000 | - | - | |
| 0846482420609000 | - | - | |
| 0931397236609000 | - | - | |
| 0846479376609000 | - | - | |
| 0858867682623000 | - | - | |
| 0317963015652000 | - | - | |
| 0903139236644000 | - | - | |
| 0756440954624000 | - | - | |
| 0019253509624000 | - | - | |
| 0028405991609000 | - | - | |
Krishna | 08*9**1****24**0 | - | - |
| 0708917786626000 | - | - | |
| 0313419749608000 | - | - | |
| 0707327938603000 | - | - | |
| 0836651844624000 | - | - | |
| 0855894085453000 | - | - | |
| 0012032496603000 | - | - | |
| 0314594672623000 | - | - | |
| 0313420069608000 | - | - | |
| 0019154475625000 | - | - | |
| 0032793408626000 | - | - | |
| 0933332348624000 | - | - | |
| 0020163473626000 | - | - | |
| 0822710059654000 | - | - | |
| 0763674066603000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0715848479612000 | - | - | |
| 0759892326603000 | - | - | |
| 0926167693644000 | - | - | |
| 0020078333602000 | - | - | |
| 0950720201624000 | - | - | |
| 0312765308617000 | - | - | |
| 0930965231517000 | - | - | |
| 0015615958611000 | - | - | |
| 0823385968615000 | - | - | |
| 0014865927626000 | - | - | |
Bahtera Biogreen Teknologi | 04*7**3****52**0 | - | - |
| 0957652969612000 | - | - | |
| 0032794133626000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0020684155629000 | - | - | |
| 0867571242626000 | - | - | |
| 0015237829652000 | - | - | |
| 0755690948657000 | - | - | |
| 0709974372617000 | - | - | |
| 0712474758652000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 June 2016 | Pembangunan Pasar Giri | Kab. Gresik | Rp 1,881,400,000 |
| 8 June 2016 | Revitalisasi Kawasan Kampung Kemasan Dan Bedilan | Kab. Gresik | Rp 750,000,000 |
| 9 August 2022 | Perawatan Bangunan Gedung Negara - Pemeliharaan Gedung Kantor Bppkad | Kab. Gresik | Rp 531,058,500 |
| 21 June 2016 | Pembangunan Konstruksi Jaringan Air Bersih Raciwetan | Kab. Gresik | Rp 476,000,000 |
| 13 September 2021 | Pemeliharaan Bangunan Pagar Pembatas Kantor, Atap Gedung Aula Dan Pengecatan Gedung Kantor Di Upt Balai Latihan Kerja Mojokerto | Provinsi Jawa Timur | Rp 305,000,000 |
| 13 June 2022 | Pembangunan Ruang Penyimpanan Barang Kantor | Kab. Gresik | Rp 296,465,400 |