| Reason | |||
|---|---|---|---|
| 0843106022528000 | Rp 406,983,398 | - | |
CV Segoro Banyu | 09*4**1****26**0 | Rp 437,617,494 | - |
| 0856063029532000 | Rp 385,630,050 | Tidak memiliki SBU sesuai yang dipersyaratkan | |
| 0742554447609000 | - | - | |
Altamis Bakti Era Lestari | 08*2**8****27**0 | - | - |
| 0025812942528000 | - | - | |
| 0033125766822000 | - | - | |
| 0017055013526000 | - | - | |
| 0906808555003000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
| 0723416947524000 | - | - | |
| 0015155823526000 | - | - | |
| 0016063315524000 | - | - | |
| 0033209180503000 | - | - | |
| 0020365995513000 | - | - | |
| 0021538350513000 | - | - | |
| 0020366092513000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Bukaka Mandiri Jaya | 00*9**0****28**0 | - | - |
| 0023045800527000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0845426444211000 | - | - | |
| 0827048992505000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0809728215448000 | - | - | |
| 0014625719506000 | - | - | |
| 0949659429543000 | - | - | |
| 0011401502525000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0019925197543000 | - | - | |
| 0020363610504000 | - | - | |
| 0751364134505000 | - | - | |
| 0928096106528000 | - | - | |
| 0924016181532000 | - | - | |
| 0211477450525000 | - | - | |
| 0014600472521000 | - | - | |
| 0942278896505000 | - | - | |
| 0026760405003000 | - | - | |
| 0952207736542000 | - | - | |
| 0414865550405000 | - | - | |
| 0809989700533000 | - | - | |
| 0312609241404000 | - | - | |
| 0927584789514000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2019 | Pembangunan Pagar Dan Penataan Lingkungan Kantor Kecamatan Mondokan | Pemerintah Daerah Kabupaten Sragen | Rp 525,000,000 |
| 31 October 2019 | Belanja Modal Gedung Dan Bangunan Pengadaan Bangunan Gedung Garasi/Pool - Gedung/Tempat Parkir | Pemerintah Daerah Kabupaten Sragen | Rp 379,000,000 |
| 2 May 2024 | Belanja Modal Bangunan Gedung Kantor-Sarana Prasarana Pustu | Kab. Sragen | Rp 273,233,588 |
| 11 June 2021 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Dan Sosial Yang Telah Memiliki Surat Keterangan Terdaftar | Kab. Sragen | Rp 272,167,000 |