| Reason | |||
|---|---|---|---|
| 0023920218617000 | Rp 799,993,187 | - | |
| 0028762839617000 | Rp 805,285,712 | - | |
| 0752753277603000 | Rp 807,082,179 | - | |
| 0029334687627000 | - | - | |
| 0025610007617000 | - | - | |
| 0663580488617000 | - | - | |
| 0803806389609000 | - | - | |
| 0833473754643000 | - | - | |
| 0015460827617000 | Rp 837,374,495 | - | |
| 0920299666643000 | Rp 865,791,456 | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | Rp 828,876,090 | - |
| 0945411379603000 | Rp 851,635,909 | - | |
| 0012032660641000 | Rp 829,790,901 | - | |
| 0012032496603000 | Rp 895,747,285 | - | |
| 0759227580617000 | Rp 799,993,187 | Tidak melampirkan SIA alat Excavator yang masih berlaku | |
| 0941548356617000 | Rp 807,159,448 | - | |
| 0012351292648000 | Rp 833,801,463 | - | |
| 0801242744648000 | Rp 846,058,573 | - | |
| 0810018309617000 | Rp 800,090,888 | Terdapat perbedaan alat yang ada pada Kwitansi/Invoice alat Excavator dari pemberi Sewa dengan perjanjian sewa alat dan Laporan Pemeriksaan/pengujian alat | |
| 0014385025641000 | Rp 914,275,118 | - | |
| 0014386718603000 | - | - | |
| 0316214717617000 | Rp 799,993,187 | Tidak melampirkan SIA alat excavtor yang masih berlaku | |
| 0017017112653000 | Rp 860,557,991 | - | |
| 0019180686617000 | Rp 954,070,496 | - | |
| 0759844731603000 | Rp 933,067,297 | - | |
| 0210039749652000 | Rp 853,598,633 | - | |
| 0411018336617000 | Rp 947,231,484 | - | |
| 0417408218603000 | Rp 874,222,562 | - | |
| 0014681241624000 | - | - | |
| 0766686737617000 | - | - | |
| 0950977959617000 | - | - | |
| 0928740042623000 | - | - | |
| 0857963482603000 | - | - | |
| 0316393156721000 | - | - | |
| 0900826967602000 | - | - | |
| 0906852603617000 | - | - | |
| 0316974096603000 | - | - | |
| 0940537699643000 | - | - | |
| 0017435025641000 | - | - | |
| 0031810799626000 | - | - | |
| 0753393602617000 | - | - | |
| 0944635531612000 | - | - | |
| 0018388769618000 | - | - | |
| 0820122778617000 | - | - | |
| 0661025031617000 | - | - | |
| 0030088611617000 | - | - | |
| 0020162715626000 | - | - | |
| 0968383158657000 | - | - | |
| 0946035763617000 | - | - | |
| 0715848479612000 | - | - | |
| 0211110929657000 | - | - | |
| 0724625322617000 | - | - | |
| 0839202124609000 | - | - | |
| 0022110811617000 | - | - | |
| 0412111494604000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0864696570603000 | - | - | |
| 0312765308617000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0637995135654000 | - | - | |
| 0032794133626000 | - | - | |
CV Karsa Bersama | 00*4**6****43**0 | - | - |
| 0016616070641000 | - | - | |
| 0725966949617000 | - | - | |
| 0015447519604000 | - | - | |
| 0956432496608000 | - | - | |
| 0737054007624000 | - | - | |
| 0968247080643000 | - | - | |
| 0926752502643000 | - | - | |
| 0934777665303000 | - | - | |
| 0728108614603000 | - | - | |
| 0018292771617000 | - | - | |
| 0023918881643000 | - | - | |
| 0031257280609000 | - | - | |
| 0751832601603000 | - | - | |
| 0958126229609000 | - | - | |
| 0924595671643000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0904543303603000 | - | - | |
| 0023976186602000 | - | - | |
| 0014402838641000 | - | - | |
| 0754031607624000 | - | - | |
| 0765522982612000 | - | - | |
| 0022301253612000 | - | - | |
| 0030677645617000 | - | - | |
| 0025961285617000 | - | - | |
| 0312355712603000 | - | - | |
| 0012173803627000 | - | - | |
| 0930967294621000 | - | - | |
| 0709974372617000 | - | - | |
| 0720186618652000 | - | - | |
| 0944468222505000 | - | - | |
CV Azkhadina Jaya Mandiri | 04*9**0****17**0 | - | - |
| 0800013047643000 | - | - | |
| 0858867682623000 | - | - | |
| 0903139236644000 | - | - | |
| 0969292440612000 | - | - | |
| 0022573588607000 | - | - | |
Arsyfatek Nugraha | 35*5**1****80**2 | - | - |
| 0027103803617000 | - | - | |
| 0313899981612000 | - | - | |
| 0740932595624000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0846598175603000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0312793672617000 | - | - | |
Dwi Mojojajar | 03*2**6****02**0 | - | - |
| 0748506706654000 | - | - | |
| 0029410610734000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
| 0903469302615000 | - | - | |
| 0750454852653000 | - | - | |
| 0815761911629000 | - | - | |
| 0652226770653000 | - | - | |
| 0711862706602000 | - | - | |
| 0718003809619000 | - | - | |
| 0836402438608000 | - | - | |
CV Citra Perkasa Abadi | 03*2**6****17**0 | - | - |
| 0907021315617000 | - | - | |
Arwiya Jaya, CV | 09*5**5****03**0 | - | - |
Karya Pratama Praya | 08*7**9****15**0 | - | - |
| 0951491083645000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0864826805952000 | - | - | |
| 0023015977646000 | - | - | |
| 0020819595624000 | - | - | |
| 0663660975617000 | - | - | |
| 0759892326603000 | - | - | |
| 0011410891641000 | - | - | |
| 0713333060617000 | - | - | |
| 0412992810617000 | - | - | |
| 0751745993617000 | - | - | |
| 0921651345608000 | - | - | |
Karya Mandiri Bersama | 09*1**4****57**0 | - | - |
| 0956640304603000 | - | - | |
| 0700877590603000 | - | - | |
| 0930481825624000 | - | - | |
| 0018295493617000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0316186915603000 | - | - | |
| 0942281627617000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0019256619624000 | - | - | |
| 0012336186603000 | - | - | |
| 0030580914624000 | - | - | |
CV Dewo Suto | 0317888063617000 | - | - |
| 0025962580617000 | - | - | |
| 0016462616625000 | - | - | |
| 0901571117645000 | - | - | |
CV Bangun Karsa | 00*8**2****15**0 | - | - |
| 0751740648615000 | - | - | |
| 0802137349618000 | - | - | |
| 0312796634617000 | - | - | |
| 0907419030617000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Pembangunan Gedung Eks. Asrama Putri | Kab. Sidoarjo | Rp 2,500,000,000 |
| 8 June 2016 | Peningkatan Avour Kedunguling Kec. Prambon (Di Kedunguling) (Dak) | Pemerintah Kabupaten Sidoarjo | Rp 1,536,000,000 |
| 22 March 2016 | Pembangunan Tpst Kawasan Candipari | Pemerintah Kabupaten Sidoarjo | Rp 1,500,000,000 |
| 22 June 2016 | Pembangunan Tpst Kawasan Sedati Gede | Pemerintah Kabupaten Sidoarjo | Rp 1,500,000,000 |
| 27 August 2015 | Penataan Lingkungan Pemukiman Paket 39 Di Kelurahan Wates Kecamatan Magersari | Pemkot Mojokerto | Rp 1,425,000,000 |
| 12 July 2017 | Biaya Rehab Sdn Sidokare I Sidoarjo | Kab. Sidoarjo | Rp 1,058,000,000 |
| 11 March 2021 | Rehab Berat Sdn Pepelegi 1 Kec Waru | Kab. Sidoarjo | Rp 1,056,000,000 |
| 20 June 2017 | Rehab Gedung Puskesmas Jabon | Kab. Sidoarjo | Rp 900,000,000 |
| 15 August 2018 | Biaya Rehabilitasi Berat Sdn Bulang (Upt Prambon) | Kab. Sidoarjo | Rp 749,250,000 |
| 18 March 2021 | Rehab Berat Sdn Wunut 1 Kec Porong | Kab. Sidoarjo | Rp 687,360,000 |