| Reason | |||
|---|---|---|---|
| 0965992605652000 | Rp 728,160,000 | - | |
| 0031257280609000 | Rp 728,160,000 | - | |
| 0020078333602000 | Rp 728,160,188 | - | |
| 0719816365654000 | - | - | |
| 0317614006606000 | Rp 728,160,000 | Tidak menyampaikan surat perjanjian sewa untuk Pick Up | |
| 0960212447629000 | - | - | |
| 0027165224608000 | - | - | |
| 0012032496603000 | Rp 860,352,177 | - | |
| 0940253834646000 | - | - | |
| 0725966949617000 | Rp 730,371,061 | - | |
| 0928793470602000 | Rp 729,515,800 | - | |
| 0022972608602000 | Rp 737,492,449 | - | |
| 0942281627617000 | Rp 785,650,652 | - | |
| 0840255616655000 | Rp 872,333,278 | - | |
| 0943364026644000 | Rp 775,734,570 | - | |
| 0313713331525000 | Rp 839,401,505 | - | |
CV Karya Jaya | 0811473552615000 | - | - |
| 0934495334612000 | - | - | |
| 0727057531623000 | - | - | |
| 0030580914624000 | - | - | |
| 0022966808602000 | - | - | |
| 0025253204602000 | - | - | |
| 0022301717612000 | - | - | |
| 0315737528629000 | - | - | |
| 0018481218641000 | - | - | |
| 0312280704629000 | - | - | |
| 0019879360608000 | - | - | |
| 0421834128656000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0837091842614000 | - | - | |
| 0820759330525000 | - | - | |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
| 0020078796602000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0839202124609000 | - | - | |
| 0911183424645000 | - | - | |
| 0027777408545000 | - | - | |
| 0020159562626000 | - | - | |
| 0804284438621000 | - | - | |
| 0811578293653000 | - | - | |
| 0661428425612000 | - | - | |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0026421792721000 | - | - | |
| 0706508975655000 | - | - | |
| 0313773608602000 | - | - | |
PT Verotek Inti Prima | 08*3**8****19**0 | - | - |
| 0938692407624000 | - | - | |
| 0210729661602000 | - | - | |
| 0750300204602000 | - | - | |
| 0719802308652000 | - | - | |
| 0932620826607000 | - | - | |
| 0020830519608000 | - | - | |
CV Global Sarana Mandiri | 0701864605618000 | - | - |
| 0838306504643000 | - | - | |
| 0807179924644000 | - | - | |
| 0020800843651000 | - | - | |
| 0765522982612000 | - | - | |
CV Karsa Muda Adhinata | 04*9**1****09**0 | - | - |
| 0837649227627000 | - | - | |
| 0023377658604000 | - | - | |
| 0950720201624000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
Dirga Perkasa | 0025254269602000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 February 2023 | Belanja Jasa Konstruksi Pembangunan Saluran Drainase/Gorong-Gorong Simpangraya Langsep - Kelapa Sawit, Kel. Pisang Candi, Kec. Sukun, Kota Malang | Kota Malang | Rp 2,030,085,000 |
| 10 June 2021 | Belanja Jasa Konstruksi Rehabilitasi Jalan Jl. Polowijen 2 Dan 3 Kel. Polowijen | Kota Malang | Rp 501,201,000 |
| 30 April 2021 | Belanja Jasa Konstruksi Pembangunan Saluran Drainase/ Gorong-Gorong Jl. Bantaran | Kota Malang | Rp 371,400,000 |
| 26 April 2021 | Pengembangan Jaringan Distribusi Dan Sambungan Rumah Desa Pesanggrahan Kecamatan Batu | Kota Batu | Rp 350,000,000 |
| 13 July 2022 | Pemeliharaan Berkala Jalan Torongrejo - Mojorejo Desa Torongrejo Kecamatan Junrejo | Kota Batu | Rp 199,944,982 |
| 17 July 2022 | Peningkatan Drainase Sendra Tari Kelurahan Sisir | Kota Batu | Rp 199,477,888 |
| 15 July 2024 | Peningkatan Drainase Dusun Gondorejo RW. 11 Desa Oro Oro Ombo Kec. Batu | Kota Batu | Rp 197,756,051 |