| Reason | |||
|---|---|---|---|
| 0954409769649000 | Rp 1,232,640,201 | - | |
| 0016403800619000 | - | - | |
| 0916187479642000 | - | - | |
| 0019909704654000 | Rp 1,226,626,084 | 1. Berdasar hasil berita klarifikasi lapangan terhadap surat perjanjian dukungan alat disampaikan bahwa surat dukungan sewa alat tidak benar 2. Tidak menyampaikan rencana keselamatan konstruksi form b1 identifikasi bahaya,penilaian resiko,pengendalian dan peluang | |
| 0022971899602000 | - | - | |
| 0019019447657000 | - | - | |
| 0318036225603000 | - | - | |
| 0027771658619000 | - | - | |
| 0947262192606000 | - | - | |
| 0412403206601000 | - | - | |
| 0838303121606000 | - | - | |
| 0024579435604000 | - | - | |
| 0317566321615000 | - | - | |
| 0726144157609000 | - | - | |
| 0720086008606000 | - | - | |
| 0913932711606000 | - | - | |
| 0313419749608000 | - | - | |
| 0664656733602000 | - | - | |
| 0029692555609000 | - | - | |
| 0017435025641000 | - | - | |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
CV Rafifa Wiratama | 0028402816609000 | - | - |
CV Citra Megah Estetika | 08*4**8****18**0 | - | - |
CV Borneo Java Utama | 0713247658609000 | - | - |
| 0011466356418000 | - | - | |
| 0017741216645000 | - | - | |
| 0839001294615000 | - | - | |
| 0742554447609000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
| 0313420069608000 | - | - | |
| 0023208044644000 | - | - | |
| 0657042362644000 | - | - | |
| 0311935290656000 | - | - | |
| 0020160453656000 | - | - | |
Pembangunan Bhakti Cemerlang | 07*8**7****45**0 | - | - |
| 0967737552626000 | - | - | |
| 0437377492617000 | - | - | |
| 0412111494604000 | - | - | |
| 0865757983619000 | - | - | |
| 0851463687609000 | - | - | |
| 0913833539603000 | - | - | |
| 0907419030617000 | - | - | |
| 0906852603617000 | - | - | |
| 0316629930642000 | - | - | |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0022063713613000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0023919293617000 | - | - | |
| 0316830835544000 | - | - | |
| 0935041087626000 | - | - | |
| 0022099824616000 | - | - | |
| 0020098042614000 | - | - | |
| 0932787500644000 | - | - | |
| 0764373916627000 | - | - | |
| 0958126229609000 | - | - | |
CV Kurnia Jaya | 00*3**8****04**1 | - | - |
| 0755887098609000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 January 2023 | Pembangunan Ruang Kelas Baru ( Fisik Gedung Konstruksi ) Mtsn 2 Nganjuk Sbsn T.A. 2023 | Kementerian Agama | Rp 3,223,179,000 |
| 10 June 2024 | Rehab Berat Sdn Wage 1 Kec. Taman | Kab. Sidoarjo | Rp 1,274,112,000 |
| 20 July 2023 | Pembangunan Unit Sekolah Baru (Usb) Tk Jemundo Kec. Taman | Kab. Sidoarjo | Rp 979,000,000 |
| 22 April 2021 | Pembangunan Rkb Sdn Kramatjegu 1 Kec Taman | Kab. Sidoarjo | Rp 704,000,000 |
| 24 January 2025 | ,Rehab Smpn 1 Tarik | Kab. Sidoarjo | Rp 675,000,000 |
| 6 June 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Dan Sosial Yang Telah Memiliki Surat Keterangan Terdaftar (Pembangunan) | Kab. Jombang | Rp 110,134,332 |