| Reason | |||
|---|---|---|---|
| 0019112846647000 | Rp 289,843,678 | - | |
| 0020330981647000 | Rp 313,774,443 | - | |
| 0016499030647000 | Rp 316,728,778 | - | |
| 0864533310647000 | Rp 330,742,329 | - | |
| 0668742489647000 | Rp 354,881,499 | - | |
| 0812595098647000 | Rp 346,578,699 | - | |
| 0703078048629000 | Rp 319,933,824 | - | |
| 0020331898647000 | Rp 320,677,003 | - | |
| 0928176072647000 | Rp 355,327,470 | - | |
| 0025176132647000 | Rp 274,393,377 | Pada Persyaratan Personil inti : personil sudah digunakan untuk paket lainnya | |
| 0312280704629000 | - | - | |
| 0023014624647000 | Rp 325,861,551 | - | |
| 0938359049647000 | Rp 319,954,256 | - | |
| 0020331039647000 | Rp 346,883,952 | - | |
| 0719452393646000 | - | - | |
| 0314664889516000 | Rp 367,300,390 | - | |
| 0753958768629000 | - | - | |
| 0922207139626000 | Rp 319,916,800 | - | |
| 0210237830647000 | - | - | |
| 0752057364647000 | - | - | |
| 0023015605647000 | - | - | |
CV Amanda Putra | 08*8**6****47**0 | - | - |
| 0025176736647000 | - | - | |
| 0314521733646000 | - | - | |
| 0750699670647000 | - | - | |
| 0902945120653000 | - | - | |
| 0960212447629000 | - | - | |
PT Sinar Abadi Tech | 09*9**2****46**0 | - | - |
| 0838302966629000 | - | - | |
| 0025862764647000 | - | - | |
| 0210110607629000 | - | - | |
CV Blumbang Sejati | 00*3**5****47**0 | - | - |
| 0210177473653000 | - | - | |
| 0022120364629000 | - | - | |
| 0020330221647000 | - | - | |
| 0025863986647000 | - | - | |
| 0012033460651000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0016496168647000 | - | - | |
| 0826548463647000 | - | - | |
| 0949047583646000 | - | - | |
| 0958154494646000 | - | - | |
| 0804284438621000 | - | - | |
CV Azhariadi Technic | 03*6**5****47**0 | - | - |
| 0025859604647000 | - | - | |
| 0317156321647000 | - | - | |
| 0014987317647000 | - | - | |
| 0736951484647000 | - | - | |
| 0023021843647000 | - | - | |
| 0737044305647000 | - | - | |
| 0023015001647000 | - | - | |
| 0736885476647000 | - | - | |
| 0023022270647000 | - | - | |
| 0028202513647000 | - | - | |
| 0025860883647000 | - | - | |
| 0808783898624000 | - | - | |
| 0916221666626000 | - | - | |
| 0025176546647000 | - | - | |
| 0024986317651000 | - | - | |
| 0025862806647000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 December 2024 | Rehabilitasi Trotoar Alun Alun Pacitan Lanjutan | Kab. Pacitan | Rp 1,677,800,000 |
| 15 April 2025 | Rehabilitasi Puskesmas Ngadirojo | Kab. Pacitan | Rp 1,035,018,180 |
| 20 April 2025 | Pembangunan Talud Penahan Bangunan Puskesmas Nawangan | Kab. Pacitan | Rp 716,706,000 |
| 8 March 2022 | Peningkatan Spam Ds. Petungsinarang Kec. Bandar (Dak) | Kab. Pacitan | Rp 665,000,000 |
| 30 May 2014 | Sarana Air Bersih Desa Sidomulyo Kecamatan Ngadirojo | Rp 440,000,000 | |
| 5 May 2023 | Peningkatan Spam Ds. Kedungbendo Kec. Arjosari (Dak) | Kab. Pacitan | Rp 424,060,000 |
| 5 May 2023 | Perluasan Spam Ds. Wonodadi Wetan Kec. Ngadirojo (Dak) | Kab. Pacitan | Rp 400,000,000 |
| 15 May 2025 | Rehabilitasi Gedung Ex Kawedanan Lorok Lanjutan | Kab. Pacitan | Rp 120,000,000 |
| 5 November 2025 | Pembangunan Jalan Lingkungan RT 2 RW 3 Dusun Tenggar Desa Kluwih Kec. Tulakan | Kab. Pacitan | Rp 94,000,000 |
| 5 November 2025 | Pembangunan Jalan Lingkungan RT 04 RW 06 Dusun Gemaharjo Desa Ketroharjo Kec. Tulakan | Kab. Pacitan | Rp 47,000,000 |