| Reason | |||
|---|---|---|---|
| 0704552876606000 | Rp 2,600,928,000 | - | |
| 0746418136622000 | Rp 2,926,044,000 | - | |
| 0314701707604000 | Rp 2,439,584,259 | Hasil Uji Lab pengujian Kadar Parafin tidak ada, Spesifikasi Drum dari pertamina tidak ada | |
| 0017218173641000 | Rp 2,614,474,500 | Hasil Uji Lab pengujian Kadar Parafin tidak ada, Spesifikasi Drum dari Pertamina tidak ada , sertifikat mutu barang tidak ada | |
Banyu Biru | 0025861071647000 | - | - |
Tunas Segitiga | 00*8**4****47**0 | - | - |
CV Adiastha | 0722625290655000 | - | - |
CV Cahaya Karya | 0210234902647000 | - | - |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0023014780647000 | - | - | |
| 0707147476647000 | - | - | |
PT Bimo Seno Teknik Indonesia | 08*6**6****47**0 | - | - |
| 0014987192647000 | - | - | |
| 0012343356647000 | - | - | |
CV Gopara Berjaya Bersama | 0768441552435000 | - | - |
| 0831131362622000 | - | - | |
CV Cahaya Terang | 0023969272625000 | - | - |
| 0801911215646000 | - | - | |
| 0030578033647000 | - | - | |
| 0740829163608000 | - | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0031506173606000 | - | - | |
PT Elnusa Petrofin | 00*7**2****51**0 | - | - |
| 0022555569645000 | - | - | |
| 0023064819626000 | - | - | |
| 0022122345629000 | - | - | |
| 0210658639655000 | - | - | |
| 0022557953645000 | - | - | |
| 0316415413647000 | - | - | |
| 0753060185034000 | - | - | |
CV Terpadu | 07*0**2****47**0 | - | - |
| 0720450170653000 | - | - | |
CV Yudha Pratama | 00*7**0****01**0 | - | - |
| 0022976849622000 | - | - | |
CV Bina Wira Manunggal | 0028206423647000 | - | - |
| 0745285940645000 | - | - | |
| 0025862574647000 | - | - | |
| 0030022032621000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2016 | Pengadaan Aspal Drum | Kab. Magetan | Rp 9,252,583,572 |
| 11 July 2019 | Pengadaan Aspal Drum | Kab. Magetan | Rp 7,090,000,000 |
| 30 April 2021 | Pengadaan Material Non Lokal (Aspal Bitumen) | Kab. Magetan | Rp 4,649,006,450 |
| 12 February 2018 | Pengadaan Aspalt Drum Ex Pertamina Untuk Pemeliharaan Jalan (Rutin) | Kab. Lumajang | Rp 3,391,705,000 |
| 29 January 2016 | Belanja Bahan Baku Bangunan Aspal | LPSE Kabupaten Ponorogo (2016) | Rp 3,300,000,000 |
| 27 August 2020 | Belanja Bahan Baku Bangunan | Kab. Ponorogo | Rp 2,869,740,818 |
| 15 March 2017 | Pengadaan Aspalt Drum Ex Pertamina Untuk Pemeliharaan Jalan (Rutin) | Lpse Lumajang | Rp 2,643,176,000 |