| Reason | |||
|---|---|---|---|
| 0312655350617000 | Rp 530,904,533 | - | |
| 0662174762617000 | Rp 542,192,046 | - | |
| 0933218869603000 | Rp 547,335,913 | - | |
| 0022301725612000 | - | - | |
| 0920299666643000 | Rp 576,255,121 | - | |
| 0803993096609000 | Rp 573,422,618 | - | |
| 0316974096603000 | Rp 662,230,393 | - | |
| 0924379563656000 | Rp 556,740,908 | - | |
| 0940537699643000 | Rp 556,687,760 | - | |
| 0017821091619000 | Rp 548,469,052 | - | |
| 0015756802642000 | Rp 556,705,001 | - | |
| 0701822165612000 | Rp 556,705,001 | - | |
| 0846479376609000 | Rp 562,301,044 | - | |
| 0830152245617000 | Rp 556,776,878 | - | |
| 0708779954617000 | Rp 644,899,288 | - | |
| 0925262016603000 | Rp 644,092,335 | - | |
CV Multazam Bangun Persada | 0813134327657000 | Rp 685,160,986 | - |
| 0019253004624000 | Rp 576,326,737 | - | |
| 0029677580643000 | Rp 568,398,348 | - | |
| 0318036225603000 | Rp 588,983,604 | - | |
| 0833473754643000 | Rp 560,040,344 | - | |
| 0014386262641000 | Rp 553,471,553 | - | |
| 0017104134651000 | Rp 558,256,564 | - | |
| 0927088724643000 | Rp 540,000,000 | Tidak menyampaikan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa.pada peralatan mobil Pic Up, Genset, mesin las dan chain block | |
| 0709974372617000 | Rp 556,904,662 | - | |
| 0818702375612000 | Rp 597,252,291 | - | |
PT Griya Jasa Perkasa | 07*2**0****17**0 | Rp 571,170,232 | - |
Terbit Fajar | 0927361717604000 | Rp 567,023,079 | - |
| 0023063845626000 | Rp 590,761,970 | - | |
| 0023376569604000 | Rp 556,852,050 | - | |
| 0752753277603000 | Rp 556,673,810 | - | |
| 0664656733602000 | Rp 556,705,048 | - | |
| 0020262077643000 | Rp 556,705,511 | - | |
| 0759320492604000 | Rp 603,495,778 | - | |
| 0019790096617000 | Rp 556,394,465 | - | |
| 0924738388624000 | Rp 556,705,001 | - | |
| 0751832601603000 | Rp 635,318,450 | - | |
| 0852927698617000 | Rp 553,711,734 | - | |
| 0020494399606000 | Rp 555,658,348 | - | |
| 0663472132643000 | Rp 556,704,500 | - | |
| 0806653523629000 | Rp 558,681,000 | - | |
| 0805632627606000 | Rp 556,705,073 | - | |
| 0312809601652000 | Rp 590,740,871 | - | |
| 0022575211607000 | - | - | |
| 0018610220641000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0017076076606000 | - | - | |
| 0019253509624000 | - | - | |
Membangun Abadi Semesta | 09*4**3****18**0 | - | - |
| 0940472905617000 | - | - | |
| 0025774274601000 | - | - | |
| 0316629930642000 | - | - | |
| 0823385968615000 | - | - | |
| 0031791700609000 | - | - | |
| 0017437708641000 | - | - | |
| 0019180686617000 | - | - | |
| 0316653138609000 | - | - | |
| 0815949359626000 | - | - | |
| 0012327300609000 | - | - | |
CV Tri Eka Putra | 00*5**5****17**0 | - | - |
| 0032794133626000 | - | - | |
| 0913753869626000 | - | - | |
CV Nusantara Karya Perkasa | 0810600718609000 | - | - |
| 0721423671602000 | - | - | |
| 0903782829529000 | - | - | |
| 0837091842614000 | - | - | |
| 0317848380606000 | - | - | |
CV Bangun Karsa | 00*8**2****15**0 | - | - |
| 0312796634617000 | - | - | |
| 0022557466645000 | - | - | |
| 0945411379603000 | - | - | |
| 0862921699603000 | - | - | |
CV Jaya Tunggal Abadi | 07*6**8****04**0 | - | - |
| 0025772625645000 | - | - | |
| 0316623487603000 | - | - | |
| 0313633265603000 | - | - | |
| 0800013047643000 | - | - | |
| 0751745993617000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0033270836602000 | - | - | |
CV Karsa Bersama | 00*4**6****43**0 | - | - |
| 0858103443626000 | - | - | |
| 0868340001614000 | - | - | |
| 0026379313603000 | - | - | |
| 0018381319626000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0661025031617000 | - | - | |
| 0859241218657000 | - | - | |
CV Harmoni Kehidupan | 08*2**7****17**0 | - | - |
| 0022972608602000 | - | - | |
| 0730211869626000 | - | - | |
CV Berlian Mas Building | 07*5**3****43**0 | - | - |
| 0025962812617000 | - | - | |
| 0937771764617000 | - | - | |
PT Karsa Utama Desain | 08*0**9****03**0 | - | - |
| 0661260398612000 | - | - | |
CV Cipta Surya | 00*4**6****43**0 | - | - |
| 0016103590609000 | - | - | |
| 0025491705644000 | - | - | |
| 0023920218617000 | - | - | |
| 0032238313643000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0702516428655000 | - | - | |
CV Cahaya Bangkit Abadi | 09*6**7****06**0 | - | - |
| 0850799594602000 | - | - | |
| 0028762839617000 | - | - | |
| 0926721408603000 | - | - | |
| 0708511993612000 | - | - | |
| 0820122778617000 | - | - | |
| 0821417649626000 | - | - | |
| 0663660975617000 | - | - | |
CV Mekar Tiancah | 08*8**7****42**0 | - | - |
| 0318192861648000 | - | - | |
| 0312355712603000 | - | - | |
| 0742554447609000 | - | - | |
| 0864939012643000 | - | - | |
| 0752056952617000 | - | - | |
| 0023918881643000 | - | - | |
| 0030087290617000 | - | - | |
| 0017052424655000 | - | - | |
| 0012032496603000 | - | - | |
| 0031506348609000 | - | - | |
| 0316186915603000 | - | - | |
| 0924322019617000 | - | - | |
| 0755437746619000 | - | - | |
| 0318205770602000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****11**0 | - | - |
| 0024763641615000 | - | - | |
Puntadewa Cipta Sarana | 09*3**9****23**0 | - | - |
| 0759892326603000 | - | - | |
| 0314770231001000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0313780033603000 | - | - | |
| 0014386718603000 | - | - | |
| 0021754247606000 | - | - | |
| 0664836889609000 | - | - | |
| 0932620826607000 | - | - | |
CV Permata | 0663192177617000 | - | - |
| 0844680686624000 | - | - | |
| 0018228122609000 | - | - | |
| 0843539925603000 | - | - | |
| 0711693861603000 | - | - | |
| 0015463490617000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0725453039626000 | - | - | |
| 0924595671643000 | - | - | |
| 0864696570603000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 September 2016 | Belanja Pemeliharaan Gedung Kantor | Kab. Sidoarjo | Rp 1,005,250,000 |
| 21 March 2021 | Pembangunan Rkb Suntik Sdn Pepelegi 2 Kec Waru | Kab. Sidoarjo | Rp 988,974,000 |
| 30 May 2018 | Biaya Rehab Sdn Sepanjang I | Kab. Sidoarjo | Rp 903,475,000 |
| 5 April 2021 | Pembangunan Rkb Suntik Sdn Sumput Kec Sidoarjo | Kab. Sidoarjo | Rp 897,792,000 |
| 25 April 2019 | Pembangunan / Peningkatan Saluran, Peningkatan Anak Afvoer Bulubendo Ds. Wage (Jl. Jeruk) Kec. Taman | Kab. Sidoarjo | Rp 874,591,200 |
| 6 August 2019 | Rehab Sdn Modong - Tulangan | Pemerintah Daerah Kabupaten Sidoarjo | Rp 800,000,000 |
| 27 August 2019 | Rehab Sdn Candi - Candi | Pemerintah Daerah Kabupaten Sidoarjo | Rp 650,000,000 |
| 26 March 2020 | Pembangunan / Peningkatan Sal.Desa Kemantren RT. 10 RW 02 | Kab. Sidoarjo | Rp 501,410,000 |
| 8 May 2015 | Pengadaan Rehabilitasi Gedung Kantor | Pemerintah Kabupaten Sidoarjo | Rp 461,100,000 |
| 5 October 2017 | Normalisasi Dan Peningkatan Saluran Tersier Di Sal Sepande 8 Dkt Anak Afv Sidokare Kec. Sidoarjo | Kab. Sidoarjo | Rp 400,000,000 |