| Reason | |||
|---|---|---|---|
| 0733918114626000 | Rp 2,055,279,662 | - | |
| 0014864136626000 | Rp 1,971,462,179 | jenis peralatan kurang dari jenis peralatan yang diminta petugas K3 tidak memiliki sertifikat K3 dari kemenaker | |
| 0014862312651000 | - | - | |
| 0834765141626000 | Rp 2,057,913,871 | jadwal pelaksanaan pekerjaan adalah 150 hari kalender, tidak sesuai dengan yang dipersyaratkan dalam dokumen pemilihan | |
| 0018382820651000 | Rp 2,178,620,144 | petugas K3 hanya memiliki sertifikat dari LPJK dan tidak sesuai dengan yang dipersyaratkan yaitu K3 sertifikat Kemenaker | |
| 0025328758626000 | Rp 2,232,609,764 | tidak memiliki sub bidang BG009 sesuai dengan yang dipersyaratkan | |
| 0716278437626000 | Rp 2,269,743,237 | tenaga ahli dan tenaga teknis tidak disertai riwayat pengalaman pekerjaan | |
| 0025131400624000 | - | - | |
| 0019476696626000 | - | - | |
| 0835416967626000 | - | - | |
| 0023064322626000 | - | - | |
CV Adeimyati | 0019476548626000 | - | - |
| 0018382010626000 | - | - | |
| 0029978285626000 | - | - | |
CV Lariza | 0753113356626000 | - | - |
| 0709824932626000 | - | - | |
| 0803112820626000 | - | - | |
A R T A G U N A | 0014473219651000 | - | - |
| 0032140196626000 | - | - | |
| 0016131674626000 | - | - | |
| 0816556104626000 | - | - | |
| 0820832137626000 | - | - | |
| 0808700603626000 | - | - | |
| 0831253604626000 | - | - | |
| 0802395301626000 | - | - | |
| 0838277077626000 | - | - | |
| 0023065030626000 | - | - | |
| 0749987343626000 | - | - | |
| 0750674228626000 | - | - | |
| 0842627119626000 | - | - | |
| 0016127615626000 | - | - | |
| 0020161121651000 | - | - | |
| 0833473754643000 | - | - | |
| 0314697673627000 | - | - | |
| 0804728558626000 | - | - | |
| 0842090078652000 | - | - | |
| 0012267209626000 | - | - | |
Arsa | 0724541461626000 | - | - |
| 0733483820626000 | - | - | |
| 0666595814626000 | - | - | |
| 0014476402651000 | - | - | |
| 0757646765626000 | - | - | |
| 0827713041626000 | - | - | |
| 0023064876626000 | - | - | |
| 0725957609626000 | - | - | |
| 0025328931626000 | - | - | |
| 0023064884626000 | - | - | |
| 0807400882626000 | - | - | |
| 0023070626626000 | - | - | |
| 0032459810626000 | - | - | |
| 0714370533626000 | - | - | |
| 0032642027626000 | - | - | |
| 0807533757626000 | - | - | |
| 0011229101651000 | - | - | |
| 0031810252626000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
| 0016130874626000 | - | - | |
| 0028840783626000 | - | - | |
| 0023066178626000 | - | - | |
| 0032793192626000 | - | - | |
| 0016127219626000 | - | - | |
| 0747244127626000 | - | - | |
| 0014541817606000 | - | - | |
| 0757077045656000 | - | - | |
| 0758969034626000 | - | - | |
| 0745771568626000 | - | - | |
| 0747052660626000 | - | - | |
| 0029330669627000 | - | - | |
CV Akbar Jaya | 0701194896626000 | - | - |
| 0023062128626000 | - | - | |
| 0012114500651000 | - | - | |
| 0032015737613000 | - | - | |
| 0821417649626000 | - | - | |
CV Boldozher | 0849454350625000 | - | - |
| 0840580773626000 | - | - | |
CV Karya Putera Laksana | 02*0**8****10**0 | - | - |
| 0021046909543000 | - | - | |
| 0018378117626000 | - | - | |
| 0753245943626000 | - | - | |
CV Titra Abadi | 00*3**8****25**0 | - | - |
| 0016129322626000 | - | - | |
| 0748973666626000 | - | - | |
| 0721695864626000 | - | - | |
| 0318153731626000 | - | - | |
| 0016128894626000 | - | - | |
| 0012114617626000 | - | - | |
| 0016130254626000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2019 | Belanja Modal Kontruksi Rehabilitasi Sedang/Berat Puskesmas Rowotengah | Kab. Jember | Rp 4,077,650,000 |
| 19 July 2018 | Pengadaan Belanja Modal Konstruksi Pembangunan Puskesmas Kasiyan | Kab. Jember | Rp 4,000,000,000 |
| 22 May 2019 | Belanja Modal Konstruksi Rehabilitasi Sedang/Berat Puskesmas Jember Kidul | Kab. Jember | Rp 2,769,169,900 |