| Reason | |||
|---|---|---|---|
| 0831131362622000 | Rp 1,506,132,000 | - | |
| 0025860883647000 | Rp 1,664,114,000 | - | |
| 0210237830647000 | Rp 1,733,386,000 | - | |
CV Multi Sarana Prima | 00*3**5****21**0 | Rp 1,820,212,000 | Tidak dievaluasi |
CV Tibra Baswara | 0719853525642000 | Rp 1,806,000,000 | Tidak dievaluasi |
CV Andaka | 0023022684621000 | - | - |
Hatiga Engineering | 07*1**9****47**0 | - | - |
| 0317445278647000 | - | - | |
| 0023017015647000 | - | - | |
| 0028202497647000 | - | - | |
CV Amanda Putra | 08*8**6****47**0 | - | - |
| 0025861147647000 | - | - | |
CV Usaha Baru | 0270253126647000 | - | - |
| 0025176132647000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0765163720606000 | - | - | |
| 0663418390642000 | - | - | |
| 0016496168647000 | - | - | |
CV Timbul Sentosa | 00*9**2****21**0 | - | - |
CV Bagaskara | 00*5**6****21**0 | - | - |
| 0210682308121000 | - | - | |
| 0027142074612000 | - | - | |
| 0830756839626000 | - | - | |
| 0020330221647000 | - | - | |
CV Randu Laras | 07*5**5****47**0 | - | - |
CV Kartika Sari | 0012033536629000 | - | - |
| 0023022270647000 | - | - | |
CV Doko | 07*6**1****54**0 | - | - |
CV Mahardika Prawidhana | 0014987325621000 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0020362398528000 | - | - | |
| 0314751819652000 | - | - | |
| 0023020712647000 | - | - | |
| 0664135928545000 | - | - | |
| 0312856628542000 | - | - | |
| 0731592895606000 | - | - | |
| 0025859604647000 | - | - | |
| 0759871205647000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 February 2022 | Pengadaan Bahan Aspal | Kab. Lamongan | Rp 2,560,483,530 |
| 2 March 2020 | Pengadaan Material Pemeliharaan Rutin Jalan | Kab. Ngawi | Rp 1,993,726,400 |
| 20 September 2019 | Pemberian Stimulan Bedah Rumah Bagi Warga Miskin | Kab. Gunungkidul | Rp 1,675,000,000 |
| 29 March 2018 | Pengadaan Emulsi Crs 1 | Kab. Magelang | Rp 1,425,347,000 |
| 7 September 2018 | Pengadaan Bahan Material (Tahap II) Pemeliharaan Rutin Jalan | Kab. Ngawi | Rp 1,363,906,773 |
| 18 March 2019 | Pengadaan Aspal Coldmix | Kab. Ngawi | Rp 957,518,000 |
| 2 April 2020 | Pengadaan Aspal Coldmix | Kab. Ngawi | Rp 954,500,000 |
| 27 March 2019 | Pengadaan Material Pemeliharaan Rutin Jalan | Kab. Ngawi | Rp 943,626,750 |
| 6 September 2019 | Belanja Pembangunan Jamban Bangunan Atas (Kel. Gebang, Kel. Tegal Besar, Kel. Wirolegi Dan Desa Sumberejo) | Pemerintah Daerah Kabupaten Jember | Rp 936,000,000 |
| 30 August 2019 | Pengadaan Cphma Asbuton 50/30 Kemasan 25 Kg | Pemerintah Daerah Kabupaten Klaten | Rp 854,800,000 |