| Reason | |||
|---|---|---|---|
| 0769203449608000 | Rp 3,909,574,235 | - | |
| 0312866650623000 | Rp 4,134,797,466 | - | |
| 0025131400624000 | Rp 4,168,987,916 | - | |
| 0764272720652000 | Rp 3,675,777,661 | Tidak menyampaikan Laporan Keuangan Perusahaan tahun 2019 | |
PT Bintang Wahana Tata | 0709111082643000 | Rp 4,174,182,488 | - |
| 0023062490656000 | - | - | |
| 0019256619624000 | - | - | |
| 0014815666615000 | Rp 4,882,039,343 | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0024763641615000 | Rp 4,956,218,452 | - | |
| 0317076057609000 | Rp 4,875,698,826 | - | |
| 0749073144624000 | Rp 4,294,820,772 | - | |
| 0023702251641000 | Rp 4,467,034,113 | - | |
PT Trisna Karya | 0015678816608002 | Rp 4,301,249,587 | - |
| 0734217722624000 | Rp 4,566,818,396 | - | |
| 0018248997325000 | Rp 4,512,137,939 | - | |
| 0843491804603000 | Rp 4,268,500,665 | - | |
| 0829877992657000 | Rp 4,217,417,277 | - | |
| 0030085070617000 | Rp 4,331,635,655 | - | |
| 0826710949656000 | Rp 4,261,021,729 | - | |
PT Amir Karya Andalan | 08*1**6****09**0 | Rp 4,172,031,897 | - |
| 0030018774618000 | Rp 4,223,665,336 | - | |
| 0725678064648000 | Rp 4,493,816,488 | - | |
| 0026226159604000 | Rp 4,197,132,966 | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0753775337623000 | - | - | |
| 0668740251609000 | - | - | |
| 0012037388624000 | - | - | |
| 0729674010657000 | - | - | |
| 0015678816614000 | - | - | |
Andalusia | 07*9**6****54**0 | - | - |
| 0910962356624000 | - | - | |
Pijar Lentera Nusantara | 09*1**0****24**0 | - | - |
| 0012037354624000 | - | - | |
PT Wira Bangunartha Persada | 08*0**4****17**0 | - | - |
| 0813072477625000 | - | - | |
CV Srikawan | 0019157254265000 | - | - |
PT Kreasindo Putra Bangsa | 0023437197702000 | - | - |
| 0014865117656000 | - | - | |
| 0747596716507000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0012114500651000 | - | - | |
PT Wiz Pro Engineering | 07*1**0****15**0 | - | - |
| 0743214637652000 | - | - | |
| 0012327300609000 | - | - | |
| 0014519219611000 | - | - | |
| 0803993096609000 | - | - | |
| 0730211869626000 | - | - | |
| 0019253509624000 | - | - | |
CV Bina Arafah Madani | 09*6**3****24**0 | - | - |
Lanaa Perkasa | 09*5**9****55**0 | - | - |
| 0747746725656000 | - | - | |
| 0016051815623000 | - | - | |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
| 0316629930642000 | - | - | |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
| 0015386048648000 | - | - | |
| 0015106438609000 | - | - | |
| 0022660310625000 | - | - | |
| 0016375511625000 | - | - | |
PT Bahari Indah Barokah | 08*6**6****25**0 | - | - |
CV Dwi Purnama | 0725910327619000 | - | - |
| 0925265597648000 | - | - | |
| 0033270836602000 | - | - | |
| 0014293047604000 | - | - | |
| 0750329401625000 | - | - | |
| 0024767220615000 | - | - | |
| 0826113821657000 | - | - | |
| 0027911999611000 | - | - | |
| 0023137748624000 | - | - | |
PT Atila Putra Jaya | 08*3**0****43**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0632225629623000 | - | - | |
CV Samaz | 00*2**5****56**0 | - | - |
| 0023376569604000 | - | - | |
| 0720979442624000 | - | - | |
| 0720444231618000 | - | - | |
| 0020665105015000 | - | - | |
| 0019921030648000 | - | - | |
CV Sakina Raya | 00*4**4****54**0 | - | - |
| 0022968689602000 | - | - | |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
| 0821802733657000 | - | - | |
| 0017052424655000 | - | - | |
| 0018745067609000 | - | - | |
| 0026093039609000 | - | - | |
| 0028440634624000 | - | - | |
| 0012037214624000 | - | - | |
| 0740932595624000 | - | - | |
| 0021702923627000 | - | - | |
CV Realita.Co | 07*6**6****43**0 | - | - |
| 0021760236619000 | - | - | |
| 0756440954624000 | - | - | |
| 0663142131617000 | - | - | |
| 0017079922606000 | - | - | |
| 0023848468624000 | - | - | |
PT Yege Putra Mas | 00*3**3****03**0 | - | - |
CV Abhizar Abadi | 08*7**6****19**0 | - | - |
| 0014679526624000 | - | - | |
| 0022078018615000 | - | - | |
PT Harista Jaya Teknik | 09*9**4****43**0 | - | - |
| 0019609098517000 | - | - | |
| 0023135908624000 | - | - | |
| 0028070506646000 | - | - | |
CV Insan Mulia | 08*7**8****24**0 | - | - |
| 0022404842657000 | - | - | |
| 0838656148624000 | - | - | |
| 0023133739624000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 May 2020 | Renovasi/Rehabilitasi Puskesmas Puspo | Kab. Pasuruan | Rp 3,135,249,000 |
| 18 August 2020 | Pembangunan/Revitalisasi Pasar Rakyat Pasar Pakong (Tugas Pembantuan 2020) | Kementerian Perdagangan | Rp 2,815,350,000 |
| 16 March 2018 | Peningkatan Jalan ( Pajak Rokok );Peningkatan Jalan Bajur-Sana Laok (30 ) | Kab. Pamekasan | Rp 2,700,000,000 |
| 22 May 2018 | Rehabilitasi/Pemeliharaan Berkala Jalan ( Dbhcht Earmark );Pemeliharaan Berkala Jalan Dempo Barat - Sana Laok ( 34 ) | Kab. Pamekasan | Rp 2,600,000,000 |
| 22 May 2018 | Rehabilitasi/Pemeliharaan Berkala Jalan ( Dbhcht Earmark );Pemeliharaan Berkala Jalan Palengaan - Pegantenan (29) | Kab. Pamekasan | Rp 2,600,000,000 |