| Reason | |||
|---|---|---|---|
| 0746418136622000 | Rp 4,538,875,000 | - | |
| 0024579435604000 | Rp 4,784,670,000 | - | |
| 0315431494604000 | Rp 4,895,000,000 | - | |
| 0027911999611000 | Rp 5,208,500,000 | Status Aktif | |
CV Dwi Arga & Co | 0011220688607000 | Rp 5,665,000,000 | Status Aktif |
| 0823864236642000 | Rp 5,438,950,000 | Status Aktif | |
| 0017218173641000 | Rp 4,906,000,000 | Status Aktif | |
| 0718003809619000 | Rp 4,840,000,000 | Masa laku surat penawaran kurang dari yang ditentukan dalam dokumen pengadaan. | |
| 0705436889623000 | Rp 5,492,712,500 | Status Aktif | |
| 0030250435643000 | - | - | |
| 0831844923604000 | - | - | |
| 0316787803617000 | - | - | |
| 0030087290617000 | - | - | |
| 0031200272605000 | - | - | |
| 0801874181606000 | - | - | |
| 0317076057609000 | - | - | |
| 0663418390642000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0024767220615000 | - | - | |
Ardhana Mandiri | 0031133903615000 | - | - |
CV Briliyan Putri | 00*8**4****45**0 | - | - |
CV Aji Saka | 0317353134602000 | - | - |
| 0029097987606000 | - | - | |
| 0831131362622000 | - | - | |
| 0028263556642000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0015311921606000 | - | - | |
| 0313730285411000 | - | - | |
CV Matahari | 0022981740655000 | - | - |
CV Patopa Nusantara | 0210682308113000 | - | - |
| 0028257632615000 | - | - | |
| 0012327300609000 | - | - | |
CV Bintang Ms | 03*5**8****15**0 | - | - |
| 0742439615008000 | - | - | |
CV Patra Jasa | 0014293534644000 | - | - |
CV Makmur Bersama Abadi | 0315311829615000 | - | - |
CV Darmoo Value | 03*5**3****09**0 | - | - |
PT Surya Angkasa Makmur | 08*7**1****55**0 | - | - |
| 0028242790614000 | - | - | |
Sinar Mulia Mandiri | 00*0**2****04**0 | - | - |
| 0730211869626000 | - | - | |
| 0025995895644000 | - | - | |
| 0033491655602000 | - | - | |
| 0316187251603000 | - | - | |
PT Profio Teknova Indonesia | 07*4**1****43**0 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0022976849622000 | - | - | |
CV Andalas Wanda Persada | 00*4**8****02**0 | - | - |
CV Tibra Baswara | 0719853525642000 | - | - |
| 0740829163608000 | - | - | |
| 0030016067618000 | - | - | |
PT Bali Dian Pratama | 00*7**6****04**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2018 | Pengadaan Aspal Dan Material Bangunan Pelengkap Jalan | Kab. Mojokerto | Rp 10,000,000,000 |
| 27 March 2019 | Belanja Bahan Baku Bangunan (Aspal, Bahan Lokal Dan Aspal Asbuton) | Kab. Ponorogo | Rp 8,934,650,600 |
| 31 March 2020 | Excavator Mini 5 Unit | Kab. Tangerang | Rp 8,750,000,000 |
| 19 June 2019 | Belanja Pemeliharaan Jalan - Pengadaan Aspal Dan Bangunan Pelengkap Jalan | Pemerintah Daerah Kabupaten Mojokerto | Rp 7,207,820,000 |
| 30 May 2017 | Pengadaan Aspal Drum | Kab. Magetan | Rp 7,032,500,000 |
| 19 March 2020 | Belanja Hotmix Hrs Dan Tack Coat Pemeliharaan / Rehabilitasi Jalan, Jembatan Dan Kelengkapannya Lelang 2 | Kota Surabaya | Rp 6,740,250,000 |
| 24 September 2020 | Pengadaan Material Pemeliharaan Rutin Jalan Pak Tahun 2020 | Kab. Kediri | Rp 6,603,000,000 |
| 27 March 2020 | Pengadaan Aspal | Kab. Magetan | Rp 6,484,866,750 |
| 18 December 2020 | Glangsing 25 Kg | Kota Surabaya | Rp 5,858,248,000 |
| 14 January 2021 | Belanja Hotmix Hrs Dan Tack Coat Pemeliharaan / Rehabilitasi Jalan, Jembatan Dan Kelengkapannya Lelang 1 | Kota Surabaya | Rp 5,857,500,000 |