| Reason | |||
|---|---|---|---|
| 0723093787624000 | Rp 441,168,000 | - | |
CV Gading Mas | 0014384143617000 | Rp 441,179,975 | - |
| 0023134125624000 | Rp 452,240,427 | - | |
| 0028439115624000 | Rp 468,428,606 | - | |
| 0014681126624000 | Rp 499,713,783 | - | |
| 0020822854624000 | - | - | |
| 0023478530623000 | Rp 548,367,887 | - | |
| 0708917786626000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0940643265624000 | Rp 548,187,352 | - | |
| 0014681241624000 | Rp 465,603,352 | - | |
CV Radifa Jaya | 09*1**5****56**0 | Rp 461,474,113 | - |
| 0028437432624000 | Rp 473,580,588 | - | |
| 0412111494604000 | Rp 487,632,890 | - | |
| 0032389512624000 | Rp 441,201,516 | Surat perjanjian sewa pick up tidak sesuai karena perikatan perjanjian tidak sama antara pemberi sewa dan penandatangan sewa | |
| 0020819835624000 | Rp 453,273,681 | - | |
| 0019256619624000 | Rp 483,851,000 | - | |
| 0023135445624000 | - | - | |
| 0844680686624000 | - | - | |
| 0957652969612000 | - | - | |
| 0020078333602000 | - | - | |
| 0955989421623000 | - | - | |
| 0940684988624000 | - | - | |
| 0012037354624000 | - | - | |
CV Akbar Gemilang | 07*9**9****26**0 | - | - |
| 0210183141652000 | - | - | |
| 0740932595624000 | - | - | |
| 0019256346624000 | - | - | |
| 0025131525624000 | - | - | |
| 0724584909624000 | - | - | |
| 0023136666624000 | - | - | |
| 0023137813624000 | - | - | |
| 0845280114624000 | - | - | |
CV Karya Abadi | 00*6**9****03**0 | - | - |
| 0637995135654000 | - | - | |
| 0921383410624000 | - | - | |
| 0028440634624000 | - | - | |
CV Realita.Co | 07*6**6****43**0 | - | - |
| 0019155258625000 | - | - | |
| 0031810799626000 | - | - | |
| 0017186735624000 | - | - | |
| 0019257344624000 | - | - | |
| 0854450582624000 | - | - | |
| 0956432496608000 | - | - | |
| 0715848479612000 | - | - | |
| 0421259516626000 | - | - | |
| 0667828693624000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0022301253612000 | - | - | |
| 0737054007624000 | - | - | |
| 0948145149608000 | - | - | |
| 0940348675624000 | - | - | |
| 0721823730643000 | - | - | |
| 0011374725624000 | - | - | |
| 0939614392624000 | - | - | |
| 0030084370624000 | - | - | |
| 0019253509624000 | - | - | |
| 0901102111624000 | - | - | |
| 0754031607624000 | - | - | |
| 0950720201624000 | - | - | |
| 0020820247624000 | - | - | |
| 0936050657628000 | - | - | |
| 0752270660624000 | - | - | |
| 0939094181657000 | - | - | |
| 0950284091624000 | - | - | |
| 0653100560422000 | - | - | |
| 0838656015624000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 February 2022 | Pemeliharaan Bangunan Gedung Jsg | Kab. Jember | Rp 4,800,000,000 |
| 28 June 2021 | Belanja Modal Rehabilitasi Ruang Kelas, Ruang Guru Dan Toilet (Jamban) Sdn 1 Kesugihan Kec. Pulung (Dak) | Kab. Ponorogo | Rp 735,120,000 |
| 15 June 2022 | Pekerjaan Konstruksi Rehabilitasi R. Ks Dan R. Guru, R. Komputer Dan R. Tu Sdn Kandangsapi 1 | Kota Pasuruan | Rp 491,400,000 |
| 23 March 2022 | Pembangunan Lapangan Futsal ((Taman Baruk Tengah RT 04 RW 07) ) | Kota Surabaya | Rp 481,280,883 |
| 22 March 2017 | Pembangunan Lapangan Olahraga Futsal Kecil ((Wisma Permai RT 1 Taman Wisma Permai Depan Balai RW V) ) | Rp 460,037,000 | |
| 2 June 2021 | Pembangunan Lapangan Futsal (Balongsari Madya RW 2) | Kota Surabaya | Rp 453,271,896 |
| 26 April 2017 | Rehab Pasar Bangil Keperluan Dinas Perindustrian Dan Perdagangan Kabupaten Pasuruan. | Kab. Pasuruan | Rp 400,000,000 |
| 17 June 2022 | Pekerjaan Konstruksi Rehab Tk Kemala Bhayangkari 22 | Kota Pasuruan | Rp 325,000,000 |