| Reason | |||
|---|---|---|---|
| 0821417649626000 | Rp 1,252,691,135 | - | |
| 0957679038608000 | Rp 1,347,506,326 | - | |
| 0928740042623000 | Rp 1,364,566,262 | - | |
| 0920074291608000 | - | - | |
| 0944635531612000 | - | - | |
| 0316370147608000 | - | - | |
| 0750140584657000 | - | - | |
| 0313419749608000 | Rp 1,306,300,858 | DAFTAR PERSONIL TIDAK ADA PADA DOK. TEKNIS | |
| 0665137246608000 | - | - | |
| 0020251609608000 | Rp 1,504,518,523 | - | |
CV Karya Expres | 09*1**8****08**0 | - | - |
| 0725863062626000 | Rp 1,627,658,478 | - | |
| 0023208010644000 | Rp 1,483,292,298 | - | |
| 0739952505602000 | Rp 1,401,594,222 | - | |
| 0663878148608000 | Rp 1,468,033,408 | - | |
| 0811958628644000 | Rp 1,396,075,203 | Klarifikasi kualifikasi, teknis dan kewajaran harga tidak terpenuhi | |
| 0024407181651000 | Rp 1,543,241,435 | - | |
| 0313420069608000 | Rp 1,355,001,641 | - | |
| 0807648423628000 | - | - | |
CV Putra Sakera Abadi | 09*8**1****08**0 | Rp 1,108,707,903 | Data dukung kelengkapan bukti dukung peralatan terpenuhi (nota pembelian tidak terdapat penjualnya) |
| 0020252524608000 | - | - | |
| 0014408694641000 | - | - | |
CV Pesona | 0741755185608000 | - | - |
| 0944585363657000 | - | - | |
| 0906794177609000 | - | - | |
Tim 9 Group | 03*4**7****27**0 | - | - |
| 0925495848608000 | - | - | |
| 0015385495648000 | - | - | |
| 0839001294615000 | - | - | |
| 0802019513608000 | - | - | |
| 0908783418608000 | - | - | |
| 0014519441615000 | - | - | |
| 0836402438608000 | - | - | |
| 0759320492604000 | - | - | |
| 0900921958653000 | - | - | |
| 0811808500656000 | - | - | |
| 0765070859608000 | - | - | |
| 0662174762617000 | - | - | |
| 0661713222608000 | - | - | |
| 0913833539603000 | - | - | |
| 0955989421623000 | - | - | |
CV Semi Indah | 00*4**8****08**0 | - | - |
| 0032642027626000 | - | - | |
| 0025147141609000 | - | - | |
CV Anugrah Mandiri | 03*8**6****01**0 | - | - |
| 0011457512655000 | - | - | |
CV Karya Tri Pratama | 07*0**3****21**0 | - | - |
| 0015352859644000 | - | - | |
CV T Dua Utama | 09*3**1****08**0 | - | - |
| 0012031696644000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0030082200624000 | - | - | |
| 0903358786604000 | - | - | |
| 0917940686649000 | - | - | |
CV Mahakarya | 07*8**7****56**0 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0754427391608000 | - | - | |
| 0860614411622000 | - | - | |
CV Cahaya Abadi | 0011673338656000 | - | - |
| 0023974777602000 | - | - | |
| 0019253509624000 | - | - | |
| 0852874148602000 | - | - | |
| 0753129303009000 | - | - | |
| 0837091842614000 | - | - | |
| 0017052424655000 | - | - | |
| 0723178885602000 | - | - | |
| 0957652969612000 | - | - | |
| 0915313506644000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Sinergi Bangun Bersama | 09*3**2****08**0 | - | - |
| 0948398771608000 | - | - | |
| 0316915537646000 | - | - | |
| 0841446594618000 | - | - | |
| 0809680192615000 | - | - | |
| 0912227121608000 | - | - | |
| 0024607038608000 | - | - | |
| 0800088049627000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0025153289629000 | - | - | |
| 0021671243608000 | - | - | |
| 0932620826607000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 July 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Darungan 02 | Pemerintah Daerah Kabupaten Jember | Rp 455,000,000 |
| 25 October 2018 | Paket 49. Pembangunan Jalan Lingkungan RT.002/RW.008/Dusunkepel Desa Lojejer Kecamatan Wuluhan | Kab. Jember | Rp 411,065,000 |
| 17 April 2021 | Rehabilitasi Ruang Kelas Uptd Spf Sd Negeri Pekauman Kec. Grujugan | Kab. Bondowoso | Rp 375,000,000 |
| 17 May 2022 | Belanja Persediaan Untuk Dijual/Diserahkan Persediaan Untuk Dijualdiserahkan Kepada Masyarakat Pembuatan Gudang Pengering Di Poktan Rukun Warga Desa Kesilir Kecamatan Wuluhan | Kab. Jember | Rp 150,000,000 |