| Reason | |||
|---|---|---|---|
| 0846522589626000 | Rp 425,471,273 | - | |
| 0028839223626000 | Rp 435,602,365 | - | |
| 0031977861626000 | Rp 479,975,204 | - | |
| 0867571242626000 | Rp 489,118,149 | tidak dapat membuktikan persyaratan kualifikasi dan persyaratan teknis sesuai yang dipersyaratkan | |
| 0012267209626000 | - | - | |
| 0014476402651000 | - | - | |
| 0016131674626000 | - | - | |
| 0816556104626000 | - | - | |
| 0804728558626000 | - | - | |
| 0802395301626000 | - | - | |
| 0032140196626000 | - | - | |
| 0012114617626000 | - | - | |
| 0808700603626000 | - | - | |
| 0019476696626000 | - | - | |
| 0831253604626000 | - | - | |
| 0023064322626000 | - | - | |
| 0029978285626000 | - | - | |
| 0016128894626000 | - | - | |
| 0702871070626000 | - | - | |
| 0011228988626000 | - | - | |
| 0014475560626000 | - | - | |
| 0032459810626000 | - | - | |
Arsa | 0724541461626000 | - | - |
| 0852037167626000 | - | - | |
| 0803112820626000 | - | - | |
| 0019475250651000 | - | - | |
| 0713446490626000 | - | - | |
| 0023070626626000 | - | - | |
| 0807533757626000 | - | - | |
CV Megah Perkasa | 00*4**3****26**0 | - | - |
| 0749987343626000 | - | - | |
CV Setia Karya Laksana | 0020163267651000 | - | - |
| 0023064884626000 | - | - | |
| 0023064876626000 | - | - | |
CV Mitra Kencana | 0018381509626000 | - | - |
CV Kencono | 0012114898651000 | - | - |
| 0709824932626000 | - | - | |
| 0016130254626000 | - | - | |
CV Karya Putera Laksana | 02*0**8****10**0 | - | - |
CV Adeimyati | 0019476548626000 | - | - |
| 0018382010626000 | - | - | |
PT Naya Jember Inter Nusa | 0025328246626000 | - | - |
CV Lariza | 0753113356626000 | - | - |
| 0753245943626000 | - | - | |
| 0721695864626000 | - | - | |
| 0318153731626000 | - | - | |
| 0846238921626000 | - | - | |
| 0835416967626000 | - | - | |
A R T A G U N A | 0014473219651000 | - | - |
| 0716278437626000 | - | - | |
| 0838277077626000 | - | - | |
| 0820832137626000 | - | - | |
| 0023066178626000 | - | - | |
| 0749584355626000 | - | - | |
| 0020161121651000 | - | - | |
| 0757646765626000 | - | - | |
| 0827713041626000 | - | - | |
| 0725957609626000 | - | - | |
| 0733918114626000 | - | - | |
| 0016129322626000 | - | - | |
| 0807400882626000 | - | - | |
| 0020163291626000 | - | - | |
| 0014862312651000 | - | - | |
| 0016127615626000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2024 | Pembangunan Gedung Kantor Dinas Perhubungan Bondowoso | Kab. Bondowoso | Rp 1,266,180,000 |
| 8 July 2024 | Belanja Modal Bangunan Gedung Kantor-Bangunan Gedung Kantor (Rehabilitasi Rph Maesan) | Kab. Bondowoso | Rp 1,239,240,000 |
| 5 November 2025 | Peningkatan Jalan Ptpn Lanasan | Kab. Jember | Rp 400,000,000 |
| 11 November 2019 | Paket 137. Pembangunan Jalan Lingkungan Dusun Kepel Desa Lojejer Kec. Wuluhan | Pemerintah Daerah Kabupaten Jember | Rp 289,526,000 |
| 29 August 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Gumukmas 03 | Pemerintah Daerah Kabupaten Jember | Rp 255,000,000 |
| 8 November 2025 | Dusun Krajan RT.001 RW.008 Desa Cangkring Kec.Jenggawah (15) | Kab. Jember | Rp 187,980,000 |
| 27 September 2022 | Belanja Persediaan Untuk Dijual/Diserahkan-Persediaan Untuk Dijual/Diserahkan Kepada Masyarakat-Insektisida | Kab. Jember | Rp 187,500,000 |
| 23 September 2025 | Pembangunan Jalan Lingkungan Dau Kelurahan Karangrejo | Kab. Jember | Rp 75,000,000 |