| Reason | |||
|---|---|---|---|
| 0029978285626000 | Rp 112,444,200 | - | |
Halim Jaya Abadi | 07*7**3****26**0 | Rp 114,588,540 | - |
| 0735378051626000 | Rp 115,057,800 | - | |
| 0019476696626000 | Rp 115,800,300 | - | |
| 0823864236642000 | Rp 118,503,000 | - | |
| 0835416967626000 | Rp 120,166,200 | - | |
| 0031977861626000 | Rp 118,277,280 | - pada brosur dan gambar tidak menampilkan seng datar, plywood, dan paku - jadwal tidak ada | |
| 0318153731626000 | - | - | |
| 0012114187626000 | Rp 118,562,400 | pada brosur dan gambar tidak menampilkan besi, kawat ikat, cempolong, tutup cempolong dan paku | |
| 0747052660626000 | Rp 115,117,200 | pada brosur dan gambar tidak menampilkan seng datar, plywood, kawat ikat dan paku | |
| 0016129322626000 | Rp 113,424,300 | pada brosur dan gambar tidak menampilkan seng datar, plywood, besi, kawat ikat dan paku | |
| 0023064322626000 | Rp 110,187,000 | - | |
| 0029977584626000 | - | - | |
CV Aurel Putra | 0749295952626000 | - | - |
| 0020163473626000 | - | - | |
| 0032993552626000 | - | - | |
| 0802019513608000 | - | - | |
| 0816556104626000 | - | - | |
| 0713446490626000 | - | - | |
| 0804728558626000 | - | - | |
| 0032793192626000 | - | - | |
CV Budi Karya Mandiri | 08*0**4****26**0 | - | - |
| 0025328303626000 | - | - | |
Naga Baru | 0759063407626000 | - | - |
CV Berkah Sejahtera | 0753204775626000 | - | - |
| 0032993024626000 | - | - | |
| 0031810799626000 | - | - | |
| 0031271976626000 | - | - | |
| 0023064298626000 | - | - | |
| 0012357547626000 | - | - | |
| 0725863062626000 | - | - | |
| 0312638299625000 | - | - | |
| 0820964153627000 | - | - | |
| 0023063845626000 | - | - | |
CV Aria Avatara | 00*8**0****26**0 | - | - |
| 0023063399626000 | - | - | |
Arsa | 0724541461626000 | - | - |
CV Fenndy Jaya | 0318029161643000 | - | - |
| 0023063050626000 | - | - | |
| 0025329228626000 | - | - | |
| 0749584355626000 | - | - | |
| 0846522589626000 | - | - | |
CV Amanat Rakyat | 00*2**4****26**0 | - | - |
| 0012033460651000 | - | - | |
Satria Angkasa | 07*0**4****26**0 | - | - |
| 0032794133626000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
| 0016130866626000 | - | - | |
CV Kayu Manis | 00*0**1****26**0 | - | - |
| 0725453039626000 | - | - | |
| 0827713041626000 | - | - | |
| 0821417649626000 | - | - | |
| 0765919188626000 | - | - | |
| 0314663097627000 | - | - | |
| 0850799594602000 | - | - | |
CV Tibra Baswara | 0719853525642000 | - | - |
| 0011229119626000 | - | - | |
| 0820832137626000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 September 2018 | Belanja Modal Kontruksi Rehabilitasi Sedang/Berat Poskesdes Sumberbulus Puskesmas Ledokombo | Kab. Jember | Rp 700,000,000 |
| 28 May 2019 | Belanja Modal Gedung Dan Bagunan - Rehab Puskesmas Ijen | Kab. Bondowoso | Rp 475,000,000 |
| 16 November 2018 | Paket 83. Pembangunan Jalan Lingkungan RT.01rw.012 Dusun Salak Desa Sumbersalak | Kab. Jember | Rp 222,350,000 |