| Reason | |||
|---|---|---|---|
| 0022968689602000 | Rp 634,208,000 | - | |
| 0413914409646000 | Rp 634,208,008 | - | |
| 0958154494646000 | Rp 637,411,008 | - | |
| 0860325646646000 | Rp 723,950,765 | - | |
| 0016499246646000 | Rp 720,258,141 | - | |
| 0738699024646000 | Rp 617,957,417 | Personil sudah digunakan pada paket lain | |
| 0012345583646000 | Rp 698,897,648 | - | |
| 0014985907646000 | Rp 689,642,976 | - | |
| 0019111848646000 | Rp 720,258,767 | - | |
| 0702506957646000 | - | - | |
| 0312746639646000 | Rp 684,705,785 | - | |
| 0748820610646000 | Rp 682,005,337 | - | |
CV Diko | 0020333217646000 | - | - |
CV Eka Putra | 0030021240621000 | - | - |
| 0020331344646000 | - | - | |
| 0849493341629000 | - | - | |
| 0719683518646000 | - | - | |
| 0930203583646000 | - | - | |
| 0810371559646000 | - | - | |
| 0018433110646000 | - | - | |
| 0837435734646000 | - | - | |
| 0015828221528000 | - | - | |
CV Amran Kontraktor | 09*0**1****46**0 | - | - |
| 0312919947646000 | - | - | |
PT Sinar Abadi Tech | 09*9**2****46**0 | - | - |
| 0707343471646000 | - | - | |
| 0707327938603000 | - | - | |
| 0023022981646000 | - | - | |
| 0020329819646000 | - | - | |
| 0421571837646000 | - | - | |
| 0316915537646000 | - | - | |
| 0025175357646000 | - | - | |
| 0012347647646000 | - | - | |
| 0020329603646000 | - | - | |
| 0906175682646000 | - | - | |
| 0841249535646000 | - | - | |
| 0728888967646000 | - | - | |
| 0028067999646000 | - | - | |
| 0726609605646000 | - | - | |
| 0019111822646000 | - | - | |
CV Pantoro | 00*4**7****46**0 | - | - |
| 0312280704629000 | - | - | |
| 0021671243608000 | - | - | |
| 0028069318646000 | - | - | |
| 0023015977646000 | - | - | |
| 0018429225646000 | - | - | |
| 0012034294646000 | - | - | |
| 0313536385646000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0028067684646000 | - | - | |
| 0023046295528000 | - | - | |
| 0014805923646000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0023015159646000 | - | - | |
| 0810747717646000 | - | - | |
| 0312940067646000 | - | - | |
| 0012345518646000 | - | - | |
| 0211490818646000 | - | - | |
| 0014987416646000 | - | - | |
| 0014986640621000 | - | - | |
| 0012343315646000 | - | - | |
| 0732308804646000 | - | - | |
| 0944771526646000 | - | - | |
| 0014984611646000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 January 2021 | Peningkatan Jalan Penggaron - Bareng | Kab. Jombang | Rp 1,350,000,000 |
| 9 July 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Berat (Dak Fisik Smp) Smp Negeri 2 Munjungan | Pemerintah Daerah Kabupaten Trenggalek | Rp 1,128,750,000 |
| 4 May 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan - Pembangunan Dan Rehabilitasi Smpn 2 (02.13) | Kota Mojokerto | Rp 837,245,067 |
| 30 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Sdn 3 Pelem (Dak),rehabilitasi Toilet (Jamban) Dengan Tingkat Kerusakan Minimal Sedang Sdn 3 Pelem Kec.Bungkal (Dak) | Kab. Ponorogo | Rp 716,720,000 |
| 12 July 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sd Negeri Mrican 1 (Dak) | Kota Kediri | Rp 659,470,000 |