| Reason | |||
|---|---|---|---|
| 0314833609526000 | Rp 5,849,295,728 | - | |
| 0025857194416000 | Rp 6,313,987,063 | - | |
| 0026574160419000 | Rp 6,325,601,058 | - | |
| 0823493267401000 | - | - | |
| 0020551362419000 | - | - | |
| 0845872035401000 | - | - | |
| 0012017711407000 | Rp 6,394,958,350 | tidak melampirkan rekening koran yang disyaratkan dokumen | |
| 0027628262419000 | - | - | |
CV Kulonindo Asetama | 08*8**3****01**0 | - | - |
| 0719110199401000 | Rp 6,197,551,369 | referensi personil manajerial di tandatangani oleh pengguna anggaran (Dr Sri Nurhayati) yang pada saat itu sudah pensiun | |
CV Badak Kulon | 0766756209401000 | - | - |
| 0311639074419000 | - | - | |
| 0841842438401000 | - | - | |
CV Surya Cempaka | 09*1**3****19**0 | - | - |
Fa. M Saputra | 00*4**8****19**0 | - | - |
| 0821533569419000 | - | - | |
| 0312358872419000 | - | - | |
| 0031175391031000 | - | - | |
| 0025662008419000 | - | - | |
| 0835069832419000 | - | - | |
| 0022497879419000 | - | - | |
| 0748678778419000 | - | - | |
| 0668550320003000 | - | - | |
| 0013589015016000 | - | - | |
| 0749495610419000 | - | - | |
| 0317818581419000 | - | - | |
| 0312585342404000 | - | - | |
| 0026579979401000 | - | - | |
| 0748128139419000 | - | - | |
| 0026005678419000 | - | - | |
| 0742650864419000 | - | - | |
| 0939738860419000 | - | - | |
CV Jaya Sagara | 08*2**0****01**0 | - | - |
| 0317120178433000 | - | - | |
| 0027513712039000 | - | - | |
Abadi Jaya Berkah | 03*8**9****01**0 | - | - |
| 0314860495419000 | - | - | |
| 0725265292419000 | - | - | |
| 0026578765419000 | - | - | |
CV Riverflow Mehaga Jaya | 07*8**2****01**0 | - | - |
| 0317008399419000 | - | - | |
| 0825979438403000 | - | - | |
| 0750088643008000 | - | - | |
| 0660641069401000 | - | - | |
| 0830400875419000 | - | - | |
| 0029863859023000 | - | - | |
PT Mitra Bintang Indonesia | 0024647505451000 | - | - |
| 0019306273031000 | - | - | |
| 0028358554401000 | - | - | |
| 0802798660401000 | - | - | |
| 0014304042419000 | - | - | |
| 0917473571502000 | - | - | |
| 0758473722401000 | - | - | |
| 0802998401419000 | - | - | |
| 0812048080419000 | - | - | |
CV Nualus Design | 00*0**5****11**0 | - | - |
| 0753058387401000 | - | - | |
| 0016995060418000 | - | - | |
| 0945495216009000 | - | - | |
| 0811600063419000 | - | - | |
| 0023636996419000 | - | - | |
| 0903118339419000 | - | - | |
| 0903498566419000 | - | - | |
| 0708508148401000 | - | - | |
CV Pondasi Karya Pratama | 0019864453419000 | - | - |
| 0031637317024000 | - | - | |
| 0027629195419000 | - | - | |
| 0022880025451000 | - | - | |
| 0842940157419000 | - | - | |
| 0904921715401000 | - | - | |
| 0843960030416000 | - | - | |
| 0015017569419000 | - | - | |
| 0815170568419000 | - | - | |
| 0017934860401000 | - | - | |
| 0028359180401000 | - | - | |
| 0833171739419000 | - | - | |
| 0024153033031000 | - | - | |
| 0018504068009000 | - | - | |
| 0312719149419000 | - | - | |
| 0725694020009000 | - | - | |
| 0924820319419000 | - | - | |
| 0022889760418000 | - | - | |
CV Bahar Ahmar | 08*2**7****01**0 | - | - |
| 0312662455401000 | - | - | |
| 0903177871419000 | - | - | |
| 0914876941419000 | - | - | |
| 0753935378419000 | - | - | |
| 0027391184418000 | - | - | |
CV Abirio Poetra | 09*6**0****19**0 | - | - |
| 0312642614419000 | - | - | |
| 0026351148401000 | - | - | |
| 0317575637419000 | - | - | |
PT Tri Yuda Karya | 08*4**4****19**0 | - | - |
| 0311877609419000 | - | - | |
| 0944949411419000 | - | - | |
| 0318051588401000 | - | - | |
| 0905023412419000 | - | - | |
| 0316657360419000 | - | - | |
| 0712660943419000 | - | - | |
| 0826908774401000 | - | - | |
CV Karya Duta Sejahtera | 08*0**9****19**0 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2016 | Pembangunan Gedung Puskesmas Kunduran Kecamatan Kunduran | ULP Kab. Blora | Rp 2,000,000,000 |