| Reason | |||
|---|---|---|---|
| 0012343869647000 | Rp 247,121,000 | - | |
| 0019112754647000 | Rp 232,573,000 | Tidak Menyampaikan Surat Kerja Sama pekerjaan Bronjong | |
| 0759871205647000 | Rp 221,993,000 | Nama paket pekerjaan dalam Surat Kerjasama Bronjong tidak sesuai | |
| 0023017015647000 | Rp 270,044,000 | Tidak dievalausi | |
| 0316763911647000 | - | - | |
CV Amanda Putra | 08*8**6****47**0 | - | - |
| 0014987317647000 | - | - | |
| 0025859604647000 | - | - | |
| 0023021322647000 | - | - | |
| 0737044305647000 | - | - | |
| 0023015001647000 | - | - | |
| 0016498719647000 | - | - | |
| 0025863986647000 | - | - | |
| 0025862764647000 | - | - | |
| 0031757933647000 | - | - | |
| 0020331013647000 | - | - | |
CV Randu Laras | 07*5**5****47**0 | - | - |
CV Andaka | 0023022684621000 | - | - |
Tridaya Sinergitama | 08*1**0****47**0 | - | - |
| 0313366767647000 | - | - | |
Djojo Setiko | 00*9**2****47**0 | - | - |
| 0025176736647000 | - | - | |
| 0661979831647000 | - | - | |
| 0023014624647000 | - | - | |
CV Blumbang Sejati | 00*3**5****47**0 | - | - |
| 0210478442629000 | - | - | |
| 0032498784647000 | - | - | |
| 0016496168647000 | - | - | |
| 0028202117647000 | - | - | |
| 0023020712647000 | - | - | |
| 0710237405647000 | - | - | |
| 0317445278647000 | - | - | |
CV Mahardika Prawidhana | 0014987325621000 | - | - |
| 0020332979647000 | - | - | |
| 0016499030647000 | - | - | |
CV Mitra Abadi | 00*4**5****21**0 | - | - |
| 0823889605647000 | - | - | |
| 0025860883647000 | - | - | |
| 0210237830647000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2019 | Rehabilitasi Jalan Tulakan - Tegalombo | Kab. Pacitan | Rp 510,025,000 |
| 20 May 2019 | Rehabilitasi Jaringan Irigasi Di. Duren Ds. Bandar Kec. Bandar | Pemerintah Daerah Kabupaten Pacitan | Rp 230,000,000 |
| 28 February 2014 | Rehabilitasi Jaringan Irigasi Jambon | Rp 220,000,000 | |
| 6 June 2022 | Belanja Modal Alat Penyimpanan Perlengkapan Kantor | Kab. Pacitan | Rp 59,282,200 |