| Reason | |||
|---|---|---|---|
| 0012342846653000 | Rp 621,112,000 | - | |
| 0661260398612000 | - | - | |
Wijaya Pratama | 0210038469653000 | - | Keabsahan dokumen penawaran tidak sesuai dengan peraturan yang ada. |
| 0715848479612000 | - | - | |
CV Junior Megah | 0727748980617000 | - | - |
| 0313520322617000 | - | - | |
CV Cahaya Abadi Sentosa | 0025490913608000 | - | - |
| 0024328791644000 | - | - | |
CV Mayla Karya Makmur | 0766746440618000 | - | - |
CV Pandega Wreksa | 0019756485655000 | - | - |
CV Nabila Karya Abadi | 0030028914625000 | - | - |
| 0316629930642000 | - | - | |
| 0316370147608000 | - | - | |
| 0746905496653000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0833254485612000 | - | - | |
| 0020252466608000 | - | - | |
| 0029413960734000 | - | - | |
| 0015447592604000 | - | - | |
| 0709962864821000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0027867324653000 | - | - | |
| 0017821091619000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Prima Minechem Indonesia | 00*2**3****09**0 | - | - |
| 0012342341651000 | - | - | |
| 0014506620653000 | - | - | |
PT Morasait Elibujaya | 0015659527031000 | - | - |
Lima Sekawan | 00*6**8****22**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0703282384602000 | - | - | |
| 0811286301602000 | - | - | |
| 0728797614653000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
Gunung Harta Mas | 07*4**6****54**0 | - | - |
| 0027925866644000 | - | - | |
| 0033216151644000 | - | - | |
CV Al | 03*5**7****09**0 | - | - |
| 0023207244644000 | - | - | |
| 0810311423644000 | - | - | |
CV Damar Wulan | 0316448604615000 | - | - |
| 0022234694629000 | - | - | |
| 0025155730629000 | - | - | |
| 0315081968629000 | - | - | |
| 0019259613655000 | - | - | |
| 0020820247624000 | - | - | |
| 0802019513608000 | - | - | |
CV Lancar Jaya | 0024769192615000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Nirmala Karya | 0021668686608000 | - | - |
| 0020493367606000 | - | - | |
| 0025770256601000 | - | - | |
| 0022575211607000 | - | - | |
| 0728108614603000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0014384085643000 | - | - | |
| 0016812778604000 | - | - | |
| 0312572845625000 | - | - | |
| 0746657949601000 | - | - | |
CV Cahaya Putra | 0022985667655000 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0030026470625000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0023469836644000 | - | - | |
| 0022971899602000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0022114110629000 | - | - | |
| 0031257280609000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0768276081657000 | - | - | |
| 0824883565657000 | - | - | |
| 0033361130629000 | - | - | |
| 0022565584653000 | - | - | |
| 0210177473653000 | - | - | |
| 0014980130644000 | - | - | |
| 0012356366627000 | - | - | |
| 0012036893627000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0739952505602000 | - | - | |
CV Karya Putra Jaya | 08*3**0****55**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0800503385646000 | - | - | |
| 0722074796626000 | - | - | |
| 0024301087655000 | - | - | |
| 0752056952617000 | - | - | |
| 0836149559629000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 July 2015 | Pembangunan Balai Benih Ikan Klemunan Lokasi Di Kelurahan Babadan | Rp 1,530,150,000 | |
| 9 June 2014 | Peningkatan Jl. Di. Panjaitan Kelurahan Penanggungan Kec. Klojen | Rp 1,513,830,000 | |
| 10 April 2013 | Rehabilitasi Bendung Tiaji (K.003) | Bagian Pengadaan Barang dan Jasa | Rp 970,000,000 |
| 5 June 2014 | Pembangunan Puskesmas Bakung | Bagian Pengadaan Barang dan Jasa | Rp 700,000,000 |
| 26 April 2016 | Peningkatan Dam Boro II (B.E.053) | Bagian Pengadaan Barang dan Jasa | Rp 600,000,000 |
| 6 June 2018 | Pembangunan Rkb Mtsn | Kementerian Agama | Rp 410,000,000 |
| 21 May 2015 | Pembangunan Dam Gondoroso (Cb.008) | Rp 350,000,000 | |
| 1 August 2016 | Pemeliharaan Berkala Embung Sumber Dandang Ws Brantas Kabupaten Blitar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 267,972,000 |