| Reason | |||
|---|---|---|---|
| 0810206938624000 | Rp 1,137,936,953 | - | |
| 0933748303624000 | Rp 1,193,958,994 | - | |
| 0023135023624000 | Rp 1,204,069,294 | - | |
| 0025707100657000 | - | - | |
| 0852820927602000 | - | - | |
| 0314697673627000 | - | - | |
| 0023135460624000 | Rp 1,122,686,019 | Tidak menyampaikan data dukung proyeksi arus kas | |
| 0860957380642000 | - | - | |
| 0939614392624000 | Rp 1,241,829,117 | - | |
| 0025128828624000 | Rp 1,241,830,297 | - | |
| 0754031607624000 | Rp 1,041,307,059 | Tidak menyampaikan : 1. Surat dukungan bahan material 2. Data dukung proyeksi arus kas | |
| 0019255934624000 | Rp 1,268,321,203 | - | |
| 0807179924644000 | Rp 1,201,695,413 | 1. Identifikasi bahaya pada RKK tidak sesuai yang disyaratkan dalam LDP 2. Tidak menyampaikan Jaminan Ketersediaan Material di onsite maksimal 14 hari kalender dari SPMK 3. Pada proyeksi arus kas : - estimasi jumlah kas pada tiap tahapan waktu yg direncanakan tidak berkesesuaian atau berkesinambungan - NetWork Planning menggunakan metode penjadwalan PDM (Presedence Diagram Method) | |
| 0025131525624000 | Rp 1,254,300,872 | - | |
| 0955989421623000 | - | - | |
| 0825822646617000 | - | - | |
| 0311776090625000 | Rp 1,254,642,242 | - | |
| 0421834128656000 | Rp 1,308,008,541 | - | |
| 0760318238624000 | Rp 1,207,512,081 | - | |
| 0801522632624000 | Rp 1,201,151,478 | Tidak menyampaikan data dukung proyeksi arus kas | |
| 0020820932624000 | Rp 1,226,526,701 | - | |
| 0940643265624000 | Rp 1,208,081,026 | - | |
| 0938692407624000 | Rp 1,203,607,116 | Tidak menyampaikan : 1. Jaminan Ketersediaan Material di onsite maksimal 14 hari kalender dari SPMK 2. data dukung proyeksi arus kas | |
| 0030084370624000 | Rp 1,360,411,202 | - | |
| 0833473754643000 | - | - | |
| 0023135379624000 | Rp 1,044,908,945 | Tidak memiliki pengalaman paling kurang 1 (satu) pekerjaan dalam kurun waktu 4 (empat) tahun terakhir | |
| 0210040994657000 | Rp 1,241,829,876 | - | |
| 0756131215629000 | Rp 1,241,829,114 | - | |
| 0942888595657000 | Rp 1,242,057,944 | - | |
| 0929241818623000 | Rp 1,241,857,738 | - | |
| 0930481825624000 | Rp 1,189,539,558 | Tidak menyampaikan : 1. Sebagian dukungan bahan material 2. Jaminan Ketersediaan Material di onsite maksimal 14 hari kalender dari SPMK 3. Data dukung proyeksi arus kas dan NetWork Planning menggunakan metode penjadwalan PDM (Presedence Diagram Method) | |
| 0737054007624000 | - | - | |
| 0660501065624000 | Rp 1,288,735,857 | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0956432496608000 | - | - | |
| 0022556351645000 | - | - | |
| 0844680686624000 | - | - | |
| 0022972608602000 | - | - | |
| 0838835296624000 | - | - | |
| 0020821369624000 | - | - | |
| 0854450582624000 | - | - | |
| 0937715761626000 | - | - | |
| 0014682512624000 | - | - | |
| 0020820247624000 | - | - | |
| 0921383410624000 | - | - | |
| 0831815691627000 | - | - | |
| 0968383158657000 | - | - | |
| 0030027742625000 | - | - | |
| 0908273402624000 | - | - | |
| 0916577760626000 | - | - | |
| 0910962356624000 | - | - | |
| 0023847684624000 | - | - | |
| 0030082424624000 | - | - | |
| 0028437192624000 | - | - | |
| 0022301253612000 | - | - | |
| 0945411379603000 | - | - | |
| 0660552837652000 | - | - | |
| 0741212625657000 | - | - | |
| 0752499038627000 | - | - | |
| 0755690948657000 | - | - | |
| 0901261313657000 | - | - | |
| 0316859545624000 | - | - | |
Prakarsa Rizki Utama | 08*5**4****24**0 | - | - |
| 0835953712654000 | - | - | |
| 0766796718623000 | - | - | |
| 0746834175623000 | - | - | |
| 0810559369653000 | - | - | |
PT Sinar Terang Gemilau | 08*2**0****21**0 | - | - |
| 0958126229609000 | - | - | |
CV Anugerah Abadi | 06*1**5****28**1 | - | - |
| 0663345338657000 | - | - | |
| 0017017534653000 | - | - | |
| 0024756546654000 | - | - | |
| 0411018336617000 | - | - | |
| 0766686737617000 | - | - | |
| 0855894085453000 | - | - | |
| 0019256619624000 | - | - | |
| 0751406430625000 | - | - | |
| 0022120562629000 | - | - | |
| 0838800514626000 | - | - | |
| 0312765308617000 | - | - | |
| 0023063282626000 | - | - | |
| 0928740042623000 | - | - | |
| 0014402838641000 | - | - | |
| 0733431100652000 | - | - | |
| 0311861264625000 | - | - | |
| 0743793085627000 | - | - | |
| 0805525540602000 | - | - | |
| 0838302966629000 | - | - | |
| 0956640304603000 | - | - | |
| 0902945120653000 | - | - | |
| 0030083067624000 | - | - | |
| 0862468956649000 | - | - | |
| 0020820254624000 | - | - | |
| 0759420367624000 | - | - | |
| 0951491083645000 | - | - | |
| 0663142131617000 | - | - | |
| 0915125264652000 | - | - | |
| 0928778893626000 | - | - | |
| 0023208010644000 | - | - | |
| 0859342396624000 | - | - | |
CV Laga | 00*2**1****56**0 | - | - |
| 0853103059625000 | - | - | |
| 0751745993617000 | - | - | |
| 0751740648615000 | - | - | |
| 0017017120653000 | - | - | |
| 0017017112653000 | - | - | |
| 0020819835624000 | - | - | |
| 0028439644624000 | - | - | |
| 0012090320624000 | - | - | |
| 0316393156721000 | - | - | |
| 0941346041626000 | - | - | |
| 0020078333602000 | - | - | |
| 0922797626609000 | - | - | |
| 0025337031628000 | - | - | |
| 0944048438624000 | - | - | |
| 0840255616655000 | - | - | |
| 0759892326603000 | - | - | |
| 0661260398612000 | - | - | |
| 0807648423628000 | - | - | |
| 0637995135654000 | - | - | |
| 0947937751626000 | - | - | |
| 0020818209624000 | - | - | |
| 0720186618652000 | - | - | |
| 0028273274643000 | - | - | |
| 0661428425612000 | - | - | |
| 0728108614603000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0808124531624000 | - | - | |
| 0903241891624000 | - | - | |
| 0024301756655000 | - | - | |
| 0940253834646000 | - | - | |
| 0748506706654000 | - | - | |
| 0930967294621000 | - | - | |
| 0838666600626000 | - | - | |
| 0840180533602000 | - | - | |
| 0960212447629000 | - | - | |
| 0028440634624000 | - | - | |
| 0017052424655000 | - | - | |
CV Anugerah Sejahtera | 03*2**4****28**0 | - | - |
| 0903446128624000 | - | - | |
| 0025489899644000 | - | - | |
| 0811578293653000 | - | - | |
| 0022565469653000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0904309994627000 | - | - | |
| 0925495848608000 | - | - | |
| 0950242321657000 | - | - | |
| 0958020174624000 | - | - | |
| 0015791577907000 | - | - | |
| 0733627103624000 | - | - | |
| 0014681241624000 | - | - | |
| 0412111494604000 | - | - | |
| 0926834680625000 | - | - | |
| 0749645941624000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0959003542627000 | - | - | |
| 0739071793643000 | - | - | |
CV Roketa Idenesia | 04*6**6****52**0 | - | - |
| 0028439115624000 | - | - | |
| 0019295237609000 | - | - | |
| 0019256775624000 | - | - | |
| 0020251609608000 | - | - | |
| 0033270836602000 | - | - | |
| 0703234765624000 | - | - | |
| 0023668783653000 | - | - | |
CV Herko | 09*7**4****24**0 | - | - |
| 0019154475625000 | - | - | |
| 0763331303624000 | - | - | |
| 0023376569604000 | - | - | |
| 0032115131656000 | - | - | |
| 0020160453656000 | - | - | |
| 0311935290656000 | - | - | |
| 0815167283644000 | - | - | |
| 0863299376652000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0764373916627000 | - | - | |
| 0957062946624000 | - | - | |
| 0842104556608000 | - | - | |
| 0708917786626000 | - | - | |
| 0023134125624000 | - | - | |
| 0725640296625000 | - | - | |
| 0019255496624000 | - | - | |
| 0749771192629000 | - | - | |
| 0801242744648000 | - | - | |
| 0710321126652000 | - | - | |
| 0940684988624000 | - | - | |
| 0966880064656000 | - | - | |
| 0838656015624000 | - | - | |
| 0854124708627000 | - | - | |
| 0025962580617000 | - | - | |
| 0943007112624000 | - | - | |
| 0210057873657000 | - | - | |
| 0818223802627000 | - | - | |
| 0740107271656000 | - | - | |
| 0727561086656000 | - | - | |
| 0964379267624000 | - | - | |
| 0023847692624000 | - | - | |
| 0030082515624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0969384981647000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 September 2017 | Peningkatan Jl. Kartini | Kota Pasuruan | Rp 1,750,000,000 |
| 15 February 2021 | Pengembangan Jaringan Distribusi Dan Sambungan Rumah Desa Ngadiwono Kecamatan Tosari | Kab. Pasuruan | Rp 500,000,000 |
| 3 May 2018 | Pemel. Berkala Ds. Gunungsari - Kalipucang | Kab. Pasuruan | Rp 300,000,000 |
| 18 July 2017 | Pjl Buntut Ds. Gajahrejo Purwodadi | Kab. Pasuruan | Rp 250,000,000 |
| 8 June 2022 | Pemeliharaan Taman | Kota Pasuruan | Rp 195,435,000 |
| 14 April 2022 | Pengadaan Material Pembangunan Plengsengan Ds. Sebalong Kec. Nguling (Tmmd) | Kab. Pasuruan | Rp 166,132,734 |
| 31 October 2022 | Belanja Pembangunan Tempat Parkir, Peningkatan Gedung Pkk Dan Modal Gazebo | Kota Pasuruan | Rp 152,860,000 |
| 17 November 2022 | Belanja Pembangunan Tempat Parkir (Rumah Dinas Walikota) | Kota Pasuruan | Rp 57,330,000 |