| Reason | |||
|---|---|---|---|
| 0769203449608000 | Rp 2,601,942,726 | - | |
| 0025131400624000 | Rp 2,607,233,232 | - | |
| 0019225911606000 | Rp 2,946,394,575 | - | |
| 0019255272624000 | - | - | |
| 0033270836602000 | - | - | |
| 0836651844624000 | - | - | |
| 0014293047604000 | Rp 2,771,407,915 | Tidak menyampaikan sebagian / seluruh bukti kepemilikan / penguasaan terhadap peralatan dari pemberi sewa | |
| 0834765141626000 | Rp 2,507,462,655 | Tidak menyampaikan sebagian / seluruh bukti kepemilikan / penguasaan terhadap peralatan dari pemberi sewa, pada RKK tidak memenuhi unsur evaluasi RKK yang disyaratkan | |
| 0014679526624000 | - | - | |
PT Brawijaya Karya Mandiri | 09*6**3****25**0 | - | - |
| 0826710949656000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0023478530623000 | - | - | |
| 0910962356624000 | - | - | |
| 0014260400624000 | - | - | |
| 0023137813624000 | - | - | |
CV Adhi Karya Mandiri | 0023135262624000 | - | - |
| 0019253004624000 | - | - | |
| 0941346041626000 | - | - | |
| 0802395301626000 | - | - | |
| 0837066752625000 | - | - | |
| 0837780139625000 | - | - | |
| 0725640296625000 | - | - | |
| 0020818209624000 | - | - | |
| 0837216894625000 | - | - | |
| 0023136591624000 | - | - | |
| 0023848294624000 | - | - | |
CV Kayatama Engineering | 09*4**0****25**0 | - | - |
| 0014680474651000 | - | - | |
| 0019180686617000 | - | - | |
CV Mitra Mandiri Konstruksi | 09*7**3****25**0 | - | - |
| 0765522982612000 | - | - | |
| 0838656015624000 | - | - | |
| 0944519164615000 | - | - | |
| 0854450582624000 | - | - | |
| 0019257369624000 | - | - | |
| 0012037214624000 | - | - | |
| 0027775055619000 | - | - | |
Pijar Lentera Nusantara | 09*1**0****24**0 | - | - |
| 0842627119626000 | - | - | |
| 0019255934624000 | - | - | |
PT Multi Perkasa Propertindo | 08*9**7****06**0 | - | - |
| 0731621207653000 | - | - | |
| 0710321126652000 | - | - | |
| 0021702923627000 | - | - | |
| 0024763641615000 | - | - | |
| 0025770249601000 | - | - | |
| 0028070506646000 | - | - | |
| 0017186735624000 | - | - | |
| 0311907802628000 | - | - | |
| 0021760236619000 | - | - | |
| 0210698247602000 | - | - | |
| 0858103443626000 | - | - | |
| 0812934321602000 | - | - | |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
| 0940684988624000 | - | - | |
| 0023848468624000 | - | - | |
| 0932933104619000 | - | - | |
| 0015678816614000 | - | - | |
| 0848973350605000 | - | - | |
| 0820887917626000 | - | - | |
| 0735265910626000 | - | - | |
| 0762715373626000 | - | - | |
| 0723184644624000 | - | - | |
PT Wira Bangunartha Persada | 08*0**4****17**0 | - | - |
| 0852472430614000 | - | - | |
| 0019255652624000 | - | - | |
| 0020820254624000 | - | - | |
| 0318192861648000 | - | - | |
| 0014815666615000 | - | - | |
| 0211110929657000 | - | - | |
| 0023134125624000 | - | - | |
| 0019476696626000 | - | - | |
| 0019253509624000 | - | - | |
| 0854708245623000 | - | - | |
| 0632225629623000 | - | - | |
| 0016231052201000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0012327300609000 | - | - | |
| 0025128828624000 | - | - | |
| 0024153033031000 | - | - | |
| 0912895646653000 | - | - | |
| 0025489899644000 | - | - | |
| 0739227007608000 | - | - | |
| 0314775578652000 | - | - | |
| 0022968689602000 | - | - | |
| 0830277950626000 | - | - | |
| 0730211869626000 | - | - | |
| 0022723126625000 | - | - | |
| 0028791382625000 | - | - | |
PT Nusa Indana Putri | 0755735427624000 | - | - |
PT Adhi Hidayah Hutama | 08*2**7****09**0 | - | - |
| 0759288954624000 | - | - | |
| 0901473652624000 | - | - | |
| 0022993315511000 | - | - | |
| 0801242744648000 | - | - | |
| 0724584909624000 | - | - | |
| 0023134265624000 | - | - | |
| 0012037354624000 | - | - | |
| 0023847692624000 | - | - | |
| 0024427817614000 | - | - | |
| 0924738388624000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2020 | Belanja Revitalisasi Pasar Purwosari | Kab. Pasuruan | Rp 5,218,000,000 |
| 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 |