| Reason | |||
|---|---|---|---|
| 0027866193653000 | Rp 341,107,695 | - | |
| 0958020174624000 | Rp 342,724,359 | - | |
| 0901102111624000 | Rp 353,419,466 | - | |
| 0862862141609000 | - | - | |
| 0836651844624000 | - | - | |
| 0317996874624000 | Rp 357,932,816 | - | |
| 0816627467626000 | - | - | |
| 0019256346624000 | Rp 364,284,237 | - | |
| 0019256072624000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 362,435,138 | - |
| 0916221666626000 | Rp 370,970,683 | - | |
| 0908273402624000 | Rp 360,250,000 | - | |
| 0750674228626000 | Rp 354,303,508 | - | |
CV Herko | 09*7**4****24**0 | Rp 332,580,000 | Bukti kepemilikan peralatan tidak valid. |
| 0030083067624000 | - | - | |
| 0801522632624000 | - | - | |
| 0023135908624000 | - | - | |
| 0751391806657000 | - | - | |
| 0011103579624000 | - | - | |
| 0011374725624000 | - | - | |
| 0030584940624000 | - | - | |
| 0014680052624000 | - | - | |
| 0733627103624000 | - | - | |
| 0838656015624000 | - | - | |
| 0730211869626000 | - | - | |
| 0011232824624000 | - | - | |
| 0019256619624000 | - | - | |
| 0862913597623000 | - | - | |
| 0012037354624000 | - | - | |
| 0842222481624000 | - | - | |
Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
| 0030082200624000 | - | - | |
| 0822710059654000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0759420367624000 | - | - | |
| 0315189134609000 | - | - | |
| 0030084370624000 | - | - | |
| 0761108075626000 | - | - | |
| 0024985665652000 | - | - | |
| 0940643265624000 | - | - | |
| 0737054007624000 | - | - | |
| 0028440634624000 | - | - | |
CV Nur Pasifik Jaya | 09*2**9****17**0 | - | - |
| 0763674066603000 | - | - | |
| 0023845589624000 | - | - | |
| 0940348675624000 | - | - | |
| 0722095072617000 | - | - | |
| 0019253004624000 | - | - | |
| 0760318238624000 | - | - | |
| 0019255272624000 | - | - | |
| 0316974096603000 | - | - | |
| 0020819835624000 | - | - | |
| 0019255652624000 | - | - | |
| 0019253509624000 | - | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | - | - |
| 0746265107624000 | - | - | |
| 0818702375612000 | - | - | |
| 0023135379624000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2021 | Peningkatan Jalan Slorok - Karangrejo Kec. Garum (E.B.024) | Kab. Blitar | Rp 500,000,000 |
| 15 July 2020 | Pembangunan Dan Renovasi Puskemas Boro Kec. Selorejo | Kab. Blitar | Rp 400,000,000 |
| 10 July 2014 | Peningkatan Bs. Kendalrejo (Q.002) | Bagian Pengadaan Barang dan Jasa | Rp 370,000,000 |
| 3 April 2013 | Rehabilitasi Sedang/Berat Gedung Perkantoran Kecamatan Wonotirto (Ge7) | Bagian Pengadaan Barang dan Jasa | Rp 250,000,000 |
| 8 August 2019 | Pemeliharaan Berkala Jalan Krisik-Rambutmonte (A.J.061) | Pemerintah Daerah Kabupaten Blitar | Rp 241,214,000 |
| 10 April 2013 | Rehabilitasi Saluran Maron (K.015) | Bagian Pengadaan Barang dan Jasa | Rp 207,690,000 |
| 15 June 2022 | Peningkatan Jalan Dusun Gambar Wonodadi (E.B.033) | Kab. Blitar | Rp 200,000,000 |
| 27 April 2022 | Pembangunan/Pemeliharaan Jalan Desa Ngaglik 3 Kecamatan Srengat (Bkm.118) | Kab. Blitar | Rp 180,000,000 |
| 2 June 2022 | Pembangunan Saluran Drainase Sp. Kesamben III - Jugo (C.A.040) | Kab. Blitar | Rp 97,000,000 |