| Reason | |||
|---|---|---|---|
| 0940348675624000 | Rp 377,217,513 | - | |
| 0754031607624000 | Rp 387,283,189 | Bukti dukungan harga tidak lengkap | |
| 0014679641624000 | Rp 397,936,000 | - | |
| 0019255272624000 | Rp 408,073,460 | - | |
| 0763331303624000 | - | - | |
| 0940643265624000 | Rp 397,990,644 | Bukti kepemilikan pick up tidak memenuhi syarat untuk bentuk usaha PT | |
| 0749330742624000 | Rp 373,013,661 | Petugas K3 telah dipakai di paket lain Bukti kepemilikan peralatan (pompa air, theodolit dan stamper) tidak memenuhi persyaratan | |
| 0903469302615000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0014681241624000 | - | - | |
| 0720086008606000 | - | - | |
| 0844680686624000 | - | - | |
| 0020819835624000 | - | - | |
| 0019255298624000 | - | - | |
| 0901102111624000 | - | - | |
| 0922841606624000 | - | - | |
| 0028439644624000 | - | - | |
| 0012037214624000 | - | - | |
| 0940684988624000 | - | - | |
| 0019257369624000 | - | - | |
| 0950720201624000 | - | - | |
| 0801522632624000 | - | - | |
| 0023845589624000 | - | - | |
| 0011374725624000 | - | - | |
| 0759420367624000 | - | - | |
| 0752270660624000 | - | - | |
| 0023478530623000 | - | - | |
| 0023134125624000 | - | - | |
| 0019256619624000 | - | - | |
CV Cahaya Dwi Bintang | 09*6**8****17**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0019253509624000 | - | - | |
| 0023844491624000 | - | - | |
Prakarsa Rizki Utama | 08*5**4****24**0 | - | - |
| 0926721408603000 | - | - | |
| 0910550409624000 | - | - | |
| 0808783898624000 | - | - | |
| 0012090320624000 | - | - | |
| 0020820254624000 | - | - | |
| 0030027742625000 | - | - | |
| 0023846769624000 | - | - | |
| 0728108614603000 | - | - | |
| 0733627103624000 | - | - | |
| 0019256429624000 | - | - | |
| 0019256346624000 | - | - | |
| 0751406430625000 | - | - | |
| 0836651844624000 | - | - | |
| 0760318238624000 | - | - | |
| 0722600988624000 | - | - | |
| 0025128091624000 | - | - | |
| 0316629930642000 | - | - | |
| 0030082200624000 | - | - | |
| 0943007112624000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0030201164608000 | - | - | |
| 0311776090625000 | - | - | |
| 0956640304603000 | - | - | |
| 0852820927602000 | - | - | |
| 0921383410624000 | - | - | |
| 0025131525624000 | - | - | |
| 0862913597623000 | - | - | |
| 0939614392624000 | - | - | |
| 0838656148624000 | - | - | |
| 0740932595624000 | - | - | |
| 0838656015624000 | - | - | |
| 0014681126624000 | - | - | |
| 0023135379624000 | - | - | |
| 0860957380642000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 July 2024 | Peningkatan Jalan Paving Dan Drainase RW.1,2,3 Kel. Sebani | Kota Pasuruan | Rp 948,177,000 |
| 14 July 2023 | Pembangunan Jalan Paving Dan Drainase RW.1,9 Kel. Ngemplakrejo | Pemerintah Daerah Kota Pasuruan | Rp 763,623,000 |
| 14 July 2023 | Pembangunan Jalan Paving Dan Drainase RW. 3,5,8 Kel. Purworejo | Pemerintah Daerah Kota Pasuruan | Rp 649,140,000 |
| 11 April 2022 | Pemeliharaan Gedung Sentra Kuliner Pogar-Bangil | Kab. Pasuruan | Rp 104,412,000 |
| 15 July 2022 | Pemeliharaan Kantor Upt Kejayan | Kab. Pasuruan | Rp 87,697,500 |