| Reason | |||
|---|---|---|---|
| 0836131557629000 | Rp 195,000,000 | - | |
| 0018977934629000 | Rp 213,247,481 | - | |
| 0312280704629000 | Rp 219,800,000 | - | |
| 0022113898629000 | Rp 188,980,000 | RKK tidak memenuhi elemen SMKK | |
| 0758306377629000 | Rp 239,534,713 | - | |
| 0025155474629000 | Rp 189,161,500 | RKK tidak memenuhi elemen SMKK | |
CV Sumber Rejeki | 02*0**9****29**0 | Rp 226,908,087 | - |
| 0020686044629000 | Rp 184,672,482 | RKK tidak memenuhi elemen SMKK | |
| 0849493341629000 | Rp 182,757,556 | RKK tidak memenuhi elemen SMKK | |
CV Dinar Sakti | 07*1**2****29**0 | Rp 201,960,000 | RKK tidak memenuhi elemen SMKK |
| 0022118889629000 | - | - | |
| 0210096574629000 | Rp 252,159,400 | - | |
| 0019047406655000 | - | - | |
| 0716484258629000 | Rp 199,000,000 | RKK tidak memenuhi elemen SMKK | |
| 0020685160629000 | Rp 205,982,824 | Bukti peralatan mollen tidak ada | |
| 0838302966629000 | - | - | |
| 0211435136629000 | - | - | |
| 0823838909654000 | - | - | |
| 0828508598654000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0768505562629000 | - | - | |
| 0729403527654000 | - | - | |
| 0752445502623000 | - | - | |
| 0014803019629000 | - | - | |
| 0906622105629000 | - | - | |
| 0809304850655000 | - | - | |
| 0025155300629000 | - | - | |
| 0018481168602000 | - | - | |
| 0836149559629000 | - | - | |
| 0015682255641000 | - | - | |
| 0315048462601000 | - | - | |
CV Lumintu Berkah | 09*8**3****29**0 | - | - |
| 0023668783653000 | - | - | |
| 0868330333649000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0837896000625000 | - | - | |
| 0845587641647000 | - | - | |
| 0022234645653000 | - | - | |
| 0315737528629000 | - | - | |
| 0801195744629000 | - | - | |
CV Primordia | 08*3**7****29**0 | - | - |
| 0014902977625000 | - | - | |
| 0022677280627000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0022114110629000 | - | - | |
| 0211261920629000 | - | - | |
| 0022117857629000 | - | - | |
| 0024299885655000 | - | - | |
| 0012340790655000 | - | - | |
| 0011097920629000 | - | - | |
| 0730211869626000 | - | - | |
| 0015569130629000 | - | - | |
| 0210306031629000 | - | - | |
| 0014805980646000 | - | - | |
| 0025154402653000 | - | - | |
| 0015570070629000 | - | - | |
| 0311685242653000 | - | - | |
| 0750454852653000 | - | - | |
| 0014505317629000 | - | - | |
| 0317062123629000 | - | - | |
| 0315081968629000 | - | - | |
CV Indo Karya | 08*9**9****29**0 | - | - |
| 0703078048629000 | - | - | |
| 0022114136629000 | - | - | |
CV Pilar Sejahtera | 00*5**5****29**0 | - | - |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0311779136629000 | - | - | |
| 0210271003655000 | - | - | |
| 0022113583629000 | - | - | |
CV Putra Wahana | 08*1**6****55**0 | - | - |
| 0022114482629000 | - | - | |
| 0028762839617000 | - | - | |
| 0316629930642000 | - | - | |
| 0016372641625000 | - | - | |
| 0210020905653000 | - | - | |
| 0017227489609000 | - | - | |
| 0762118883629000 | - | - | |
| 0211301759602000 | - | - | |
CV Lembayung Sutro Group | 07*5**6****53**0 | - | - |
Grati Makmur | 00*9**7****24**0 | - | - |
Delta Fortuna | 00*9**6****22**0 | - | - |
| 0022114961629000 | - | - | |
CV Mitra Jaya | 08*4**2****29**0 | - | - |
| 0708100029629000 | - | - | |
| 0710321126652000 | - | - | |
| 0026379313603000 | - | - | |
| 0014505309651000 | - | - | |
| 0662695709629000 | - | - | |
| 0022117998629000 | - | - | |
| 0845298876623000 | - | - | |
| 0011457744629000 | - | - | |
Cahaya Mandiri Construction | 08*9**1****29**0 | - | - |
| 0665183620629000 | - | - | |
| 0211189642629000 | - | - | |
| 0025155730629000 | - | - | |
CV Wijaya Abadi | 07*9**7****29**0 | - | - |
| 0022120562629000 | - | - | |
| 0809204746629000 | - | - | |
| 0756131215629000 | - | - | |
| 0660880493654000 | - | - | |
| 0854940772629000 | - | - | |
| 0826360877629000 | - | - | |
| 0819185166629000 | - | - | |
| 0025155201629000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2021 | Rehabilitasi Daerah Irigasi Kadalpang Desa Kendalpayak, Jatirejoyoso Dan Sukoraharjo, Kecamatan Pakisaji Dan Kepanjen, Kabupaten Malang | Provinsi Jawa Timur | Rp 2,208,564,000 |
| 18 February 2019 | Rehabilitasi Mess Kantor Upt Pengelolaan Jalan Dan Jembatan Madiun | Provinsi Jawa Timur | Rp 2,000,000,000 |
| 24 June 2019 | Pengadaan Konstruksi Bangunan Fasilitas Umum/ Peningkatan Sarpras Agro Wisata Belimbing (Pembangunan Kios, Tempat Duduk, Mushola, Pembangunan Panggung Tradisional) | Kota Blitar | Rp 1,258,979,000 |
| 10 September 2019 | Pembangunan Gedung Hemodialisa Pada Rsud Mardi Waluyo | Pemerintah Daerah Kota Blitar | Rp 1,250,000,000 |
| 31 May 2021 | Pembangunan Balai Penyuluh Kb Beserta Kelengkapannya | Kab. Blitar | Rp 1,118,687,516 |
| 18 August 2020 | Belanja Modal Pembangunan Di Pantai Ngliyep | Kab. Malang | Rp 569,700,000 |
| 8 May 2019 | Kontruksi Belanja Modal Pengadaan Kontruksi/Pembelian Gedung Kantor/Tempat Kerja/Tempat Tinggal | Pemerintah Daerah Provinsi Jawa Timur | Rp 252,600,000 |