| Reason | |||
|---|---|---|---|
| 0210018321629000 | Rp 213,316,505 | - | |
| 0753312057629000 | Rp 222,412,332 | - | |
| 0837414424629000 | Rp 227,395,054 | - | |
| 0722095072617000 | - | - | |
| 0025155300629000 | Rp 237,732,000 | - | |
| 0025154402653000 | Rp 241,656,542 | - | |
CV Karya Esha Utama | 00*6**0****22**0 | Rp 313,700,687 | - |
| 0022120562629000 | Rp 235,675,961 | - | |
| 0022120174629000 | Rp 232,217,597 | - | |
| 0316869825629000 | Rp 268,218,209 | - | |
| 0210664009629000 | Rp 235,321,905 | - | |
| 0015682271602000 | Rp 238,702,388 | - | |
| 0022114367629000 | Rp 221,618,077 | 1. Surat perjanjian sewa peralatan untuk Pemadat timbunan / Stamper tidak disertai dengan bukti kepemilikan/ penguasaan terhadap peralatan dari pemberi sewa. 2. Peralatan dengan status Milik Sendiri untuk Vibrator, tidak melampirkan bukti kepemilikan atas peralatan tersebut. | |
| 0022121396629000 | - | - | |
| 0703863951629000 | Rp 238,497,518 | - | |
| 0022120364629000 | Rp 251,771,734 | - | |
| 0020686044629000 | Rp 245,808,740 | - | |
| 0849493341629000 | - | - | |
| 0210085742629000 | - | - | |
| 0317526390653000 | - | - | |
| 0210030177629000 | - | - | |
| 0025153081629000 | - | - | |
| 0011098118629000 | - | - | |
Sengunglung | 08*8**0****29**0 | - | - |
| 0210016291629000 | - | - | |
CV Lancar Amerto Santosa | 09*0**0****29**0 | - | - |
CV Sido Mulyo | 06*8**1****29**0 | - | - |
CV Kayumas Sejahtera | 03*2**7****29**0 | - | - |
| 0025155862629000 | - | - | |
| 0211001284629000 | - | - | |
| 0809304850655000 | - | - | |
| 0906622105629000 | - | - | |
| 0826360877629000 | - | - | |
| 0316029883629000 | - | - | |
| 0757446638646000 | - | - | |
| 0758306377629000 | - | - | |
| 0313260051629000 | - | - | |
| 0210019238629000 | - | - | |
| 0020684916629000 | - | - | |
| 0753958768629000 | - | - | |
| 0845422179629000 | - | - | |
| 0211336193629000 | - | - | |
CV Sumber Hayati | 00*3**8****02**0 | - | - |
| 0210030219629000 | - | - | |
| 0752408286629000 | - | - | |
| 0852874148602000 | - | - | |
CV Kusumasanjaya | 09*9**9****29**0 | - | - |
| 0765108311629000 | - | - | |
| 0836149559629000 | - | - | |
| 0768505562629000 | - | - | |
| 0210045126629000 | - | - | |
CV Azhari Manajemen Bisnis | 07*9**0****29**0 | - | - |
| 0022119218629000 | - | - | |
| 0017051228629000 | - | - | |
| 0018977058629000 | - | - | |
| 0838302966629000 | - | - | |
| 0025155631629000 | - | - | |
Lumintu Jaya Abadi | 02*1**1****29**0 | - | - |
| 0211093422655000 | - | - | |
| 0934085754622000 | - | - | |
| 0023668783653000 | - | - | |
| 0014904445625000 | - | - | |
| 0752056952617000 | - | - | |
| 0015567746629000 | - | - | |
| 0022981971655000 | - | - | |
| 0940415763629000 | - | - | |
CV Putra Depok | 08*8**1****29**0 | - | - |
| 0749771192629000 | - | - | |
| 0836131557629000 | - | - | |
| 0022113153629000 | - | - | |
CV Wulan Indah | 00*2**8****29**0 | - | - |
| 0019756568629000 | - | - | |
CV Matahari | 03*2**5****29**0 | - | - |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0928740042623000 | - | - | |
| 0017052648629000 | - | - | |
| 0852927698617000 | - | - | |
| 0015186299629000 | - | - | |
| 0028273274643000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0026379313603000 | - | - | |
| 0211247598629000 | - | - | |
| 0210277422629000 | - | - | |
CV Irawan Jaya | 02*0**8****29**0 | - | - |
| 0835501255629000 | - | - | |
| 0016431025629000 | - | - | |
| 0210014924629000 | - | - | |
| 0813065208629000 | - | - | |
| 0022118723629000 | - | - | |
| 0943235556629000 | - | - | |
| 0943152868629000 | - | - | |
| 0019048370655000 | - | - | |
| 0931901219629000 | - | - | |
| 0015565658629000 | - | - | |
| 0210022737629000 | - | - | |
| 0210041463629000 | - | - | |
| 0022116834629000 | - | - | |
| 0025154931629000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 December 2014 | Belanja Bahan Makanan Dan Minuman Klien Upt Rsep Kediri | RSU Karsa Husada Batu | Rp 985,500,000 |
| 11 December 2015 | Belanja Bahan Makanan Dan Mnuman Klien Upt Pelayanan Sosial Lanjut Usia Blitar Di Tulungagung | RSU Karsa Husada Batu | Rp 585,600,000 |
| 15 August 2019 | Rehabilitasi Saluran Duren Bokor Desa Watuagung Kecamatan Watulimo | Pemerintah Daerah Kabupaten Trenggalek | Rp 468,500,000 |
| 9 December 2014 | Belanja Bahan Makanan Dan Minuman Klien Upt Psaa Trenggalek Di Kediri | RSU Karsa Husada Batu | Rp 420,000,000 |
| 20 July 2020 | Rehabilitasi Jaringan Irigasi Di. Bangunsari (66 Ha) Ds. Pule Kec. Pule | Kab. Trenggalek | Rp 325,000,000 |
| 8 March 2017 | Belanja Bahan Makanan Dan Minuman Klien Upt Perlindungan Dan Pelayanan Sosial Asuhan Anak Trenggalek Asrama Kediri | Pemerintah Daerah Provinsi Jawa Timur | Rp 307,200,000 |