| Reason | |||
|---|---|---|---|
| 0011100989651000 | Rp 374,467,158 | tidak hadir Klarifikasi Kewajaran Harga sehinga dinyatakan harga tidak wajar | |
| 0902782275656000 | Rp 376,969,642 | - | |
| 0935041087626000 | Rp 400,185,803 | - | |
| 0835680026626000 | Rp 402,554,786 | - | |
| 0933236192626000 | Rp 405,397,908 | - | |
| 0023064884626000 | Rp 410,458,871 | - | |
| 0023971930625000 | Rp 410,518,885 | - | |
| 0023063845626000 | Rp 427,003,661 | - | |
| 0018381319626000 | - | - | |
| 0753245943626000 | - | - | |
| 0014475149626000 | Rp 377,654,587 | Identifikasi Tabel B1 milik Cv ARKATAMA PUTRA | |
| 0018382838656000 | Rp 437,863,472 | Identifikasi bahaya tidak sesuai | |
| 0931277990626000 | - | - | |
| 0023071442656000 | Rp 401,800,497 | Identifikasi Bahaya dan Pekerjaan tidak sesuai | |
| 0713446490626000 | - | - | |
| 0800997538656000 | - | - | |
| 0910223163626000 | - | - | |
| 0023063886626000 | - | - | |
CV Nurul Barokah | 0032793283626000 | - | - |
| 0816556104626000 | - | - | |
| 0014476402651000 | - | - | |
| 0821417649626000 | - | - | |
| 0014473540626000 | - | - | |
CV Wijayakarya | 08*1**6****26**0 | - | - |
| 0718149735656000 | - | - | |
| 0718022387656000 | - | - | |
CV Laga | 00*2**1****56**0 | - | - |
| 0905661195626000 | - | - | |
CV Adiska | 00*0**1****26**0 | - | - |
| 0815949359626000 | - | - | |
| 0947937751626000 | - | - | |
| 0311806616625000 | - | - | |
| 0841190580911000 | - | - | |
| 0025328303626000 | - | - | |
CV Akbar Gemilang | 07*9**9****26**0 | - | - |
CV Adeimyati | 0019476548626000 | - | - |
| 0741749667626000 | - | - | |
| 0762715373626000 | - | - | |
| 0749987343626000 | - | - | |
| 0708917786626000 | - | - | |
| 0959003542627000 | - | - | |
CV Sumberjambe | 09*2**6****26**0 | - | - |
| 0020159562626000 | - | - | |
| 0727561086656000 | - | - | |
| 0020160453656000 | - | - | |
| 0840580773626000 | - | - | |
| 0012267712656000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0032642027626000 | - | - | |
| 0023066178626000 | - | - | |
| 0020161667656000 | - | - | |
| 0842627119626000 | - | - | |
| 0023065030626000 | - | - | |
| 0758969034626000 | - | - | |
| 0725453039626000 | - | - | |
| 0838277077626000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2020 | Belanja Modal Gedung Dan Bangunan - Rehabilitasi Puskesmas Tapen (Cukai) | Kab. Bondowoso | Rp 750,000,000 |
| 15 April 2021 | Rehabilitasi Ruang Kelas Uptd Spf Sd Negeri Dawuhan Kec. Grujugan | Kab. Bondowoso | Rp 385,500,000 |
| 15 April 2021 | Rehabilitasi Ruang Kelas Uptd Spf Sd Negeri Karang Melok 1 Kec. Tamanan | Kab. Bondowoso | Rp 355,017,000 |
| 17 April 2021 | Rehabilitasi Ruang Kelas Uptd Spf Sd Negeri Sumber Kemuning 2 Kec. Tamanan | Kab. Bondowoso | Rp 355,017,000 |