| Reason | |||
|---|---|---|---|
| 0731621207653000 | Rp 2,884,655,774 | - | |
| 0210121489418000 | - | - | |
| 0718913429517000 | - | - | |
| 0017821091619000 | - | - | |
| 0438376105503000 | Rp 2,441,291,200 | Daftar Riwayat Hidup personil tanda tangan tidak basah | |
| 0023042898528000 | Rp 2,448,059,452 | Tanda Tangan Direktur pada daftar riwayat pekerjaan tidak Basah/ Asli | |
| 0961726882653000 | - | - | |
| 0703078048629000 | Rp 2,707,819,616 | Kwitansi excavator senilai 350 juta tidak bermeterai | |
| 0800503385646000 | Rp 2,579,388,814 | Pakta Komitemen Keselamatan Konstruksi Tidak sesuai aturan yang berlaku | |
| 0661094540621000 | Rp 2,571,142,674 | Perjanjian sewa Exacator tanda tangan basah pihak ke 2 | |
| 0025176132647000 | Rp 2,647,305,793 | Pakta Komitmen Keselamatan Kontruksi tidak sesuai MDP, Tabel B1 tidak sesuai MDP, Perjanjian sewa Exafator tdk ada bukti milik/pembelian dari pemberi sewa | |
| 0023015977646000 | Rp 2,588,363,361 | Fakta Komitmen Keselamatan Kontruksi tidak sesuai MDP (versi lama), Tabel B1 tidak sesuai MDP | |
| 0413755984617000 | Rp 2,652,018,978 | Pakta Komitmen Keselamatan Kontruksi Nama Paket salah tdk sesuai MDP,B1 Nama Paket salah tdk sesuai MDP | |
| 0311779136629000 | - | - | |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0862756392503000 | - | - | |
| 0027705193514000 | - | - | |
| 0017186735624000 | - | - | |
| 0316840123653000 | - | - | |
CV Jati Tunggak Semi | 04*3**7****55**0 | - | - |
| 0828817148435000 | - | - | |
| 0939773925646000 | - | - | |
| 0865484968521000 | - | - | |
| 0745164913645000 | - | - | |
| 0413567173652000 | - | - | |
| 0537952657514000 | - | - | |
| 0927710582653000 | - | - | |
| 0023974777602000 | - | - | |
| 0945759199647000 | - | - | |
| 0014681241624000 | - | - | |
| 0954409769649000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0030022032621000 | - | - | |
| 0821336344621000 | - | - | |
| 0025860479647000 | - | - | |
| 0027209337911000 | - | - | |
| 0924322019617000 | - | - | |
CV Arvada Surya Perkasa | 06*0**6****53**0 | - | - |
| 0031056872643000 | - | - | |
| 0714928496543000 | - | - | |
| 0863621363448000 | - | - | |
CV Nirwana Rahma Makmur | 09*9**6****01**0 | - | - |
| 0716775978522000 | - | - | |
| 0311598536655000 | - | - | |
CV Janitra Bhirawa | 06*0**9****46**0 | - | - |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0909834343655000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
| 0708779954617000 | - | - | |
| 0941300642601000 | - | - | |
| 0949047583646000 | - | - | |
| 0012169256422000 | - | - | |
| 0530543263003000 | - | - | |
| 0763685773646000 | - | - | |
| 0016825036615000 | - | - | |
| 0837091842614000 | - | - | |
| 0707777934602000 | - | - | |
| 0312739808653000 | - | - | |
CV Putri Raya Perkasa | 06*9**6****46**0 | - | - |
| 0017017534653000 | - | - | |
| 0851617258647000 | - | - | |
| 0425413234401000 | - | - | |
CV Baraya Pilar Mas | 06*2**6****21**0 | - | - |
| 0969384981647000 | - | - | |
| 0717763064514000 | - | - | |
| 0958154494646000 | - | - | |
| 0931815021647000 | - | - | |
| 0848973350605000 | - | - | |
| 0818064461432000 | - | - | |
| 0858867682623000 | - | - | |
| 0715848479612000 | - | - | |
| 0312765308617000 | - | - | |
| 0020331344646000 | - | - | |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0020351151516000 | - | - | |
| 0925265597648000 | - | - | |
| 0413914409646000 | - | - | |
| 0022120562629000 | - | - | |
| 0437377492617000 | - | - | |
| 0023668783653000 | - | - | |
| 0019297860609000 | - | - | |
| 0030101117952000 | - | - | |
| 0810012187655000 | - | - | |
| 0018808030304000 | - | - | |
| 0860614411622000 | - | - | |
| 0017052424655000 | - | - | |
| 0707598769603000 | - | - | |
| 0024427817614000 | - | - | |
| 0957537871526000 | - | - | |
| 0731664009653000 | - | - | |
| 0031810799626000 | - | - | |
| 0027031806003000 | - | - | |
| 0020684155629000 | - | - | |
| 0012033460651000 | - | - | |
| 0831753538647000 | - | - | |
| 0014862312651000 | - | - | |
| 0313746414542000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2022 | Peningkatan Jalan Sp.Pandanarum - Pandanarum (E.B.104) | Kab. Blitar | Rp 591,000,000 |
| 15 November 2022 | Pembangunan Saluran Drainase Penataran - Karangrejo Kec. Nglegok (C.A.216) | Kab. Blitar | Rp 200,000,000 |
| 13 June 2022 | Pembangunan Saluran Drainase Kemloko - Sp. Penataran Kec. Nglegok (C.A.059) | Kab. Blitar | Rp 195,000,000 |
| 9 June 2022 | Pemeliharaan Berkala Jalan Rejoso - Sambigede Binangun (E.C.030) | Kab. Blitar | Rp 194,000,000 |
| 20 April 2022 | Pembangunan/Pemeliharaan Jalan Lingk. Gogosuket Kelurahan Bajang Kecamatan Talun (Bkm.18) | Kab. Blitar | Rp 180,000,000 |
| 24 May 2022 | Peningkatan Jalan Jatitengah - Jambewangi (E.B.055) | Kab. Blitar | Rp 145,000,000 |
| 9 November 2022 | Pemeliharaan Berkala Jalan Bacem - Sp.Kalitengah (E.C.126) | Kab. Blitar | Rp 100,000,000 |