| Reason | |||
|---|---|---|---|
| 0028439115624000 | Rp 395,778,924 | - | |
| 0028440378624000 | Rp 401,228,593 | - | |
| 0939614392624000 | Rp 423,375,175 | - | |
| 0733627103624000 | Rp 430,851,200 | - | |
| 0811332246624000 | Rp 424,064,850 | - | |
| 0940440894624000 | Rp 376,049,404 | Modal Keuangan tidak mencukupi | |
| 0023135023624000 | Rp 382,406,471 | Menyampaikan personil yang sama pada paket berjalan | |
| 0014902977625000 | Rp 395,615,892 | Nama pekerjaan pada surat dukungan tidak sesuai dengan nama pekerjaan yang di dukung | |
| 0746834175623000 | Rp 451,128,918 | - | |
| 0012037388624000 | - | - | |
| 0930481825624000 | - | - | |
| 0921383410624000 | - | - | |
| 0964379267624000 | - | - | |
| 0940348675624000 | - | - | |
| 0023377658604000 | - | - | |
| 0012037214624000 | - | - | |
| 0019256619624000 | - | - | |
| 0016812778604000 | - | - | |
| 0014384085643000 | - | - | |
| 0937611713615000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
CV Herko | 09*7**4****24**0 | - | - |
CV Andika Perkasa | 0018408666623000 | - | - |
| 0022404842657000 | - | - | |
| 0801242744648000 | - | - | |
| 0860957380642000 | - | - | |
| 0755690948657000 | - | - | |
| 0928740042623000 | - | - | |
| 0844680686624000 | - | - | |
| 0020819835624000 | - | - | |
| 0028439644624000 | - | - | |
| 0019154475625000 | - | - | |
| 0944635531612000 | - | - | |
| 0914066758652000 | - | - | |
| 0022063713613000 | - | - | |
| 0725640296625000 | - | - | |
| 0802395301626000 | - | - | |
| 0903241891624000 | - | - | |
| 0935626242623000 | - | - | |
| 0316974096603000 | - | - | |
| 0708917786626000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0730211869626000 | - | - | |
| 0020820254624000 | - | - | |
| 0020541801604000 | - | - | |
| 0922797626609000 | - | - | |
CV Kiran Karya Indah | 0825504012624000 | - | - |
| 0030201164608000 | - | - | |
| 0760318238624000 | - | - | |
| 0759892326603000 | - | - | |
CV Cipta Muktindo Mandiri | 09*6**6****52**0 | - | - |
| 0956640304603000 | - | - | |
| 0801314394626000 | - | - | |
| 0025131525624000 | - | - | |
| 0839473527615000 | - | - | |
CV Agraprana Mahardika | 0022123285651000 | - | - |
CV Dhiel Kontraktor | 03*6**8****56**0 | - | - |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0311935290656000 | - | - | |
| 0849494166645000 | - | - | |
| 0030083067624000 | - | - | |
| 0023845589624000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0023843949624000 | - | - | |
| 0017186735624000 | - | - | |
| 0901961284617000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0023134125624000 | - | - | |
| 0030082515624000 | - | - | |
| 0019255298624000 | - | - | |
| 0023847692624000 | - | - | |
| 0903446128624000 | - | - | |
| 0033306283624000 | - | - | |
| 0863299376652000 | - | - | |
| 0810206938624000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 July 2025 | Peningkatan Drainase, Jalan Paving Dan Pjl RW 1,2,3 Kel. Pekuncen | Kota Pasuruan | Rp 1,055,088,000 |
| 23 July 2025 | Peningkatan Jalan Paving Dan Drainase RW. 1,2,3,6 Kel. Kebonagung | Kota Pasuruan | Rp 999,066,000 |
| 23 July 2025 | Peningkatan Jalan Paving Dan Drainase RW. 2,3,5 Kel. Gadingrejo | Kota Pasuruan | Rp 914,882,000 |
| 4 July 2022 | Peningkatan Drainase RW.2 Kel. Purutrejo | Kota Pasuruan | Rp 551,142,000 |
| 18 May 2022 | Pembangunan Balai Penyuluh Kb (Kec. Lumbang) | Kab. Pasuruan | Rp 355,212,000 |
| 15 July 2022 | Drainase Kel. Gempeng Kec. Bangil | Kab. Pasuruan | Rp 199,211,100 |
| 23 June 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Dan Sosial Yang Telah Memiliki Surat Keterangan Terdaftar ( Jalan Usaha Tani (Jut) / Kt. Jatisari II Ds. Karangjati Kec. Lumbang) - (Pembangunan, Rehabilitasi Dan Pemeliharaan Jalan Usaha Tani) | Kab. Pasuruan | Rp 197,175,000 |