| Reason | |||
|---|---|---|---|
| 0022985717655000 | Rp 2,407,774,688 | - | |
| 0210271003655000 | Rp 2,426,178,496 | - | |
| 0729403527654000 | Rp 2,434,904,560 | - | |
Daffa Jaya | 09*7**6****01**0 | - | - |
| 0024135857602000 | Rp 2,598,644,387 | - | |
CV Pandu Karya Bersama | 00*7**8****55**0 | Rp 2,532,305,000 | - |
| 0022985709655000 | - | - | |
Ragil Sanjaya | 09*3**1****55**0 | - | - |
| 0027853068654000 | Rp 2,597,252,828 | - | |
CV Sinergi Lima Saudara | 09*9**7****54**0 | Rp 2,272,608,599 | Alat tidak memenuhi syarat dalam MDP |
| 0316629930642000 | - | - | |
| 0019047406655000 | Rp 2,597,236,002 | - | |
| 0940440878655000 | Rp 2,455,768,311 | - | |
| 0025128091624000 | Rp 2,530,840,411 | - | |
| 0024299950655000 | Rp 2,597,702,145 | - | |
| 0861140911623000 | Rp 2,759,632,529 | - | |
| 0210219424655000 | Rp 2,597,236,005 | - | |
| 0314802091655000 | Rp 2,510,375,299 | - | |
| 0024299885655000 | Rp 2,542,680,648 | - | |
| 0906622105629000 | Rp 2,499,643,295 | - | |
| 0030027742625000 | Rp 2,676,377,831 | - | |
| 0915125264652000 | - | - | |
| 0947385217602000 | Rp 2,571,119,190 | - | |
| 0019047414655000 | Rp 2,455,900,000 | - | |
| 0024299893655000 | Rp 2,555,555,555 | - | |
| 0211317300655000 | - | - | |
| 0019047422655000 | - | - | |
| 0019048370655000 | - | - | |
| 0022565469653000 | - | - | |
| 0721677243655000 | - | - | |
| 0849494166645000 | - | - | |
CV Sinar Mentari | 07*3**8****55**0 | - | - |
| 0015566599629000 | - | - | |
CV Bahtera Yuda Utama | 00*4**3****19**0 | - | - |
| 0312280704629000 | - | - | |
| 0727952095629000 | - | - | |
| 0928920032655000 | - | - | |
| 0909280612655000 | - | - | |
| 0766796718623000 | - | - | |
| 0906863105623000 | - | - | |
| 0018610220641000 | - | - | |
| 0941023830624000 | - | - | |
| 0942490558649000 | - | - | |
| 0025155631629000 | - | - | |
Renoke.CV | 09*7**7****55**0 | - | - |
Panca Jasa | 02*0**8****02**0 | - | - |
| 0024301608655000 | - | - | |
| 0862468956649000 | - | - | |
| 0210677985653000 | - | - | |
| 0903136521655000 | - | - | |
| 0020828315608000 | - | - | |
| 0024427817614000 | - | - | |
CV Melvindi Group | 09*0**6****55**0 | - | - |
| 0831248489602000 | - | - | |
Lintas Buana Konstruksi | 0211264775602000 | - | - |
| 0926053463604000 | - | - | |
| 0944549203655000 | - | - | |
| 0315324913602000 | - | - | |
| 0012168472526000 | - | - | |
| 0014293427606000 | - | - | |
CV Saga Abadi | 07*6**0****52**0 | - | - |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0943138776655000 | - | - | |
| 0838302966629000 | - | - | |
| 0703935312606000 | - | - | |
| 0018481143602000 | - | - | |
| 0017219023602000 | - | - | |
| 0025154402653000 | - | - | |
| 0845298876623000 | - | - | |
| 0022982938655000 | - | - | |
| 0026426635655000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0814264479646000 | - | - | |
| 0017991779602000 | - | - | |
CV Evolvere Indonesia | 0703931238655000 | - | - |
| 0022980585655000 | - | - | |
| 0910549831609000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0024301780655000 | - | - | |
| 0015155823526000 | - | - | |
| 0023015159646000 | - | - | |
| 0944969518655000 | - | - | |
| 0020802344657000 | - | - | |
| 0211301759602000 | - | - | |
CV Bangun Sejahtera | 07*0**8****55**0 | - | - |
| 0941375263655000 | - | - | |
| 0914959481655000 | - | - | |
| 0311776090625000 | - | - | |
| 0022983043655000 | - | - | |
| 0015386048648000 | - | - | |
| 0022984041622000 | - | - | |
| 0019261767655000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2020 | Obat-Obatan Pendukung Pemeriksaan Kebuntingan (Pkb) | Provinsi Jawa Timur | Rp 14,300,000,000 |
| 19 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan (Khusus Kabupaten) Berbek - Nglajer (Dak Reguler) | Kab. Nganjuk | Rp 6,330,000,000 |
| 19 October 2018 | Bantuan Sosial Barang Yang Dibantukan Pada Masyarakat, Organisasi, Lembaga Masyarakat | Kab. Jombang | Rp 2,254,500,000 |
| 31 October 2022 | Rekonstruksi Jalan Kampungbaru - Betet | Kab. Nganjuk | Rp 1,825,000,000 |
| 12 August 2021 | Pemeliharaan Jalan Hotmix Rowoharjo - Balerejo (110) (Pikk) | Kab. Nganjuk | Rp 657,350,000 |
| 31 May 2018 | Rehabilitasi Kali Kedungmaron (Pik) | Kab. Nganjuk | Rp 469,900,000 |
| 24 July 2023 | Rehabilitasi Kantor Kelurahan Begadung | Kab. Nganjuk | Rp 435,000,000 |
| 30 April 2018 | Bantuan Sosial Barang Yang Dibantukan Pada Masyarakat | Kab. Jombang | Rp 337,500,000 |