| Reason | |||
|---|---|---|---|
| 0837414424629000 | Rp 1,367,686,194 | - | |
| 0748506706654000 | Rp 1,406,000,469 | Berdasarkan Hasil Klarifikasi Kewajaran Harga, Harga Penawaran Dinyatakan Tidak Wajar | |
| 0210016291629000 | Rp 1,422,802,749 | - | |
| 0020684916629000 | Rp 1,445,804,567 | - | |
| 0943364026644000 | - | - | |
| 0022119218629000 | - | - | |
| 0831256441653000 | - | - | |
| 0011098118629000 | Rp 1,446,249,687 | - | |
| 0943235556629000 | Rp 1,278,012,315 | Personil Manajerial dengan Jabatan Petugas K3 Sudah Digunakan Pada Paket Pekerjaan Lain | |
| 0663472132643000 | Rp 1,747,029,000 | - | |
| 0940253834646000 | Rp 1,588,149,820 | - | |
| 0022120562629000 | Rp 1,406,224,937 | Berdasarkan Daftar isian peralatan utama Dump Truck Yang ditawarkan kurang 2 Unit | |
| 0015566599629000 | Rp 1,461,225,311 | - | |
| 0718939010653000 | Rp 1,588,160,800 | - | |
| 0836149559629000 | Rp 1,588,160,800 | - | |
| 0724014907655000 | Rp 1,843,107,963 | - | |
| 0752408286629000 | - | - | |
| 0751745993617000 | - | - | |
Cahya Adventure Tehnik | 07*9**2****47**0 | - | - |
| 0022114367629000 | - | - | |
| 0016431025629000 | - | - | |
| 0943152868629000 | - | - | |
| 0017252412629000 | - | - | |
| 0022116834629000 | - | - | |
| 0210299236655000 | - | - | |
| 0944635531612000 | - | - | |
| 0015567746629000 | - | - | |
CV Albara Konstruksi | 04*2**6****29**0 | - | - |
| 0732435870653000 | - | - | |
Dirga Perkasa | 0025254269602000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0022113153629000 | - | - | |
| 0739071793643000 | - | - | |
| 0015565658629000 | - | - | |
CV Putra Depok | 08*8**1****29**0 | - | - |
| 0012086922655000 | - | - | |
| 0744608688653000 | - | - | |
| 0211001284629000 | - | - | |
| 0311779136629000 | - | - | |
| 0210110607629000 | - | - | |
| 0022118723629000 | - | - | |
| 0018977132629000 | - | - | |
| 0703863951629000 | - | - | |
| 0900921958653000 | - | - | |
| 0916544026653000 | - | - | |
| 0015569866629000 | - | - | |
| 0028273274643000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0023668783653000 | - | - | |
| 0940415763629000 | - | - | |
| 0025155862629000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
| 0210664009629000 | - | - | |
| 0835501255629000 | - | - | |
| 0016430654629000 | - | - | |
| 0020686002629000 | - | - | |
| 0022556351645000 | - | - | |
| 0210764882629000 | - | - | |
| 0662986421653000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0022120174629000 | - | - | |
| 0210030219629000 | - | - | |
| 0022120364629000 | - | - | |
| 0025154931629000 | - | - | |
| 0210030177629000 | - | - | |
| 0737163410653000 | - | - | |
| 0631749546623000 | - | - | |
| 0210022737629000 | - | - | |
| 0831753538647000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 April 2019 | Pembangunan Gedung Badan Kepegawaian Daerah | Kab. Trenggalek | Rp 2,403,500,000 |
| 21 May 2021 | Pembangunan Command Center Polres Trenggalek | Pemerintah Daerah Kabupaten Trenggalek | Rp 2,128,350,000 |
| 2 July 2021 | Pembangunan / Renovasi Rutan Trenggalek | Pemerintah Daerah Kabupaten Trenggalek | Rp 984,350,000 |
| 22 July 2019 | Pembangunan Talud Kali Mlinjon Kel. Kelutan Kelutan Kecamatan Trenggalek | Pemerintah Daerah Kabupaten Trenggalek | Rp 459,740,000 |