| Reason | |||
|---|---|---|---|
| 0312480452646000 | Rp 462,523,820 | - | |
| 0025442377542000 | - | - | |
| 0023017700646000 | Rp 462,000,000 | Tidak menyampaikan brosur Sepeda Bebek Air, Angsa Air dan Bangau Air, Play Ground Menara, Mini Play Ground Geser & Ayunan serta brosur yang disampaikan (Play Ground Kolam / Tong Tumpah Besar, Play Ground Kolam / Tong Tumpah Kecil dan Play Ground Taman) tidak distempel basah. | |
| 0016813685609000 | - | - | |
CV Kartika Jaya | 0020331054646000 | - | - |
| 0805491834646000 | Rp 462,523,820 | Tidak menyampailan brosur Mini Play Ground Geser & Ayunan | |
| 0014986087646000 | - | - | |
| 0028071520646000 | - | - | |
| 0731588653646000 | - | - | |
| 0311605992527000 | - | - | |
| 0030250740643000 | - | - | |
Blambangan Sakti Nusantara | 00*1**9****01**0 | - | - |
| 0726533235646000 | - | - | |
CV Tibra Baswara | 0719853525642000 | - | - |
PT Alab Persatu Indo | 07*1**0****02**0 | - | - |
| 0755450392516000 | - | - | |
CV Kendali Sada | 0710896150646000 | - | - |
| 0025998485644000 | - | - | |
| 0020330031646000 | - | - | |
| 0025608175617000 | - | - | |
| 0017059916606000 | - | - | |
| 0024031585501000 | - | - | |
| 0662037415501000 | - | - | |
| 0028067262646000 | - | - | |
| 0707343471646000 | - | - | |
| 0316764455646000 | - | - | |
| 0732308804646000 | - | - | |
CV Sapu Jagad | 01*3**6****09**0 | - | - |
CV Guntur Samudra | 0758584072640000 | - | - |
CV Melathi | 0023017841646000 | - | - |
| 0814264479646000 | - | - | |
| 0710896457646000 | - | - | |
Wulan Dari | 00*5**3****02**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0317003366731000 | - | - | |
| 0808308696646000 | - | - | |
Permata Bumi | 00*8**3****46**0 | - | - |
CV Karya Sejati | 0314369851646000 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0314199340646000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0312850001402000 | - | - | |
| 0016495145646000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Andhika Citindo Raya | 0663376184617000 | - | - |
| 0314015413646000 | - | - | |
CV Duta Karya Express | 0750143091646000 | - | - |
CV Insan Mandiri | 00*8**2****46**0 | - | - |
| 0726182116543000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 June 2024 | Penataan Ikk Gerih Tahap II | Kab. Ngawi | Rp 1,129,800,000 |
| 10 September 2018 | Bantek Pengadaan Meteran (Meteran Air Pdam) | Kab. Ngawi | Rp 940,000,000 |
| 23 August 2019 | Peningkatan Jl. Simo - Mlati | Pemerintah Daerah Kabupaten Ngawi | Rp 821,700,000 |
| 9 September 2015 | Belanja Modal Pengadaan Alat-Alat Peternakan (Peralatan Pendukung Pemotongan Hewan) | Pemerintah Kabupaten Ngawi | Rp 707,110,000 |
| 11 May 2018 | Rehabilitasi Trotoar Jl. Ronggowarsito Tahap II | Kab. Ngawi | Rp 504,086,000 |
| 31 May 2024 | Rehabilitasi Gedung Sdn Widodaren 04, Widodaren (Dak) | Kab. Ngawi | Rp 466,000,000 |
| 3 October 2018 | Pembangunan Jalan Poros Dsn. Wening RT. 03 Ds. Gunungsari Kec. Kasreman | Kab. Ngawi | Rp 452,450,000 |
| 11 August 2025 | Rehabilitasi Jaringan Irigasi Setalang | Kab. Ngawi | Rp 388,660,000 |
| 15 June 2023 | Konstruksi Rehabilitasi Jaringan Irigasi Gayaman | Kab. Ngawi | Rp 373,617,000 |
| 29 July 2019 | Pembangunan Tanki Septik Ds. Lego Wetan Kec. Bringin Kab. Ngawi | Pemerintah Daerah Kabupaten Ngawi | Rp 337,500,000 |