| Reason | |||
|---|---|---|---|
| 0020116505602000 | Rp 442,710,000 | - | |
CV Yucia Mandiri | 08*5**6****08**0 | - | - |
| 0030677496617000 | - | - | |
| 0210731923602000 | Rp 443,520,000 | gugur evaluasi teknis (tidak melampirkan scan fotocopy STNK armada pengiriman | |
| 0740829163608000 | Rp 431,100,000 | gugur evaluasi teknis (spesifikasi teknis ada, tidak lengkap) | |
CV Awang Putra Abadi | 0719357576609000 | - | - |
CV Maharani Putri Pratama | 0701330490605000 | Rp 424,800,000 | gugur evaluasi teknis (spesifikasi teknis ada, tidak lengkap) |
| 0731592895606000 | Rp 418,410,000 | - | |
CV Aji Saka | 0317353134602000 | - | - |
CV Aulia Karya Mandiri | 07*7**5****09**0 | - | - |
CV Fenndy Jaya | 0318029161643000 | - | - |
| 0025442377542000 | - | - | |
| 0312815418657000 | - | - | |
| 0662037415501000 | - | - | |
CV Diamondzoel | 07*2**2****14**0 | - | - |
CV Semesta Karya Abadi | 06*3**0****05**0 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0843459975211000 | - | - | |
| 0712916584531000 | - | - | |
CV Tibra Baswara | 0719853525642000 | - | - |
| 0755543600017000 | - | - | |
| 0720450170653000 | - | - | |
| 0731595385604000 | - | - | |
| 0836889428902000 | - | - | |
| 0020078796602000 | - | - | |
CV Giras Artha Mandiri | 00*1**0****01**0 | - | - |
| 0016813685609000 | - | - | |
| 0032584633104000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 July 2018 | Belanja Sewa Sarana Mobilitas Darat | Kab. Mojokerto | Rp 501,600,000 |
| 15 May 2019 | Belanja Sewa Sarana Mobilitas Darat | Kab. Mojokerto | Rp 460,000,000 |
| 30 June 2016 | Belanja Sewa Sarana Mobilitas Darat Kegiatan Peningkatan Pelayanan Ibadah Haji | LPSE Kabupaten Mojokerto | Rp 256,800,000 |
| 7 July 2017 | Belanja Sewa Sarana Mobilitas Darat Kegiatan Peningkatan Pelayanan Ibadah Haji | Pemerintah Daerah Kabupaten Mojokerto | Rp 256,800,000 |