| Reason | |||
|---|---|---|---|
| 0940044712608000 | Rp 1,874,623,998 | - | |
| 0948143441608000 | Rp 1,883,402,429 | - | |
Dubay Utama | 0030200737608000 | Rp 1,990,875,921 | - |
| 0031936925615000 | Rp 1,992,745,475 | - | |
CV Praharsana Putri | 09*0**9****08**0 | Rp 2,100,000,375 | - |
| 0313420069608000 | Rp 2,151,729,260 | - | |
| 0803591957608000 | Rp 2,282,323,039 | - | |
| 0956800668626000 | - | - | |
| 0020829412608000 | - | - | |
| 0754427391608000 | - | - | |
| 0316779321613000 | - | - | |
| 0925495848608000 | - | - | |
| 0011474228713000 | - | - | |
| 0958126229609000 | - | - | |
| 0803993096609000 | - | - | |
| 0818150690445000 | Rp 1,974,988,847 | Tidak Melampirkan Bukti kepemilikan Molen | |
| 0932933104619000 | Rp 2,296,036,261 | Pengalaman tenaga Teknis kurang dari yang dipersyaratkan | |
| 0024985640623000 | - | - | |
| 0016103590609000 | Rp 2,210,931,450 | Pengalaman Tenaga Teknis kurang dari yang dipersyaratkan | |
| 0018347252619000 | Rp 2,244,629,440 | Pengalaman Tenaga Teknis kurang dari yang dipersyaratkan | |
| 0928740042623000 | - | - | |
| 0026002998608000 | - | - | |
| 0763674066603000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0663878148608000 | - | - | |
| 0661713222608000 | - | - | |
| 0313419749608000 | - | - | |
| 0917940686649000 | - | - | |
| 0723178885602000 | - | - | |
| 0957652969612000 | - | - | |
CV Marisa Cipta | 0020970406211000 | - | - |
| 0912227121608000 | - | - | |
| 0024606519608000 | - | - | |
CV Sekawan Jaya | 00*0**1****08**0 | - | - |
| 0020121901222000 | - | - | |
| 0843319161644000 | - | - | |
| 0721472082608000 | - | - | |
| 0938943875608000 | - | - | |
| 0030000814628000 | - | - | |
CV Makmur Jaya | 0025707670623000 | - | - |
| 0017099813608000 | - | - | |
| 0853107423608000 | - | - | |
| 0033158916732000 | - | - | |
| 0841446594618000 | - | - | |
| 0958375362608000 | - | - | |
| 0023206527608000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0027157999608000 | - | - | |
| 0014978464608000 | - | - | |
| 0316370147608000 | - | - | |
| 0769664723608000 | - | - | |
| 0769663758608000 | - | - | |
CV Faedha Mr | 0024605107608000 | - | - |
| 0764373916627000 | - | - | |
CV Pesona | 0741755185608000 | - | - |
| 0957679038608000 | - | - | |
| 0029345816713000 | - | - | |
| 0822257614608000 | - | - | |
| 0853148401608000 | - | - | |
| 0944635531612000 | - | - | |
| 0903139236644000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
CV Syahfitra | 0813376605619000 | - | - |
CV Wahyu Hutama | 07*4**3****08**0 | - | - |
| 0026003590608000 | - | - | |
CV Alifnabilafajri | 03*3**2****08**0 | - | - |
| 0925373706608000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 June 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Rehabilitasi Ruang Kelas Smp Negeri 1 Palengaan Jl. Raya Palengaan, Kec. Palengaan) | Kab. Pamekasan | Rp 646,760,000 |
| 13 September 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Yang Bersifat Nirlaba, Sukarela Dan Sosial Yang Dibentuk Berdasarkan Peraturan Perundang-Undangan (Rehabilitasi Ruang Kelas Smp Plus Al Madaniyah, Desa Branta Tinggi, Kecamatan Tlanakan) | Kab. Pamekasan | Rp 100,000,000 |