| Reason | |||
|---|---|---|---|
| 0028840866626000 | Rp 725,661,503 | - | |
| 0023065030626000 | Rp 739,733,192 | - | |
| 0867571242626000 | Rp 600,240,856 | Tenaga teknis sudah dipakai di paket lain | |
| 0032288094626000 | Rp 751,870,044 | Tidak melampirkan tenaga teknis K3 | |
| 0317400083656000 | Rp 567,464,377 | Jumlah molen hanya 1 | |
| 0022682926627000 | - | - | |
| 0012173217626000 | - | - | |
CV Nurul Barokah | 0032793283626000 | - | - |
| 0807400882626000 | - | - | |
| 0016129322626000 | - | - | |
| 0019476696626000 | - | - | |
| 0023063845626000 | - | - | |
| 0020161063651000 | - | - | |
| 0020161121651000 | - | - | |
| 0845528850626000 | - | - | |
| 0750674228626000 | - | - | |
| 0016127615626000 | - | - | |
| 0014862312651000 | - | - | |
| 0012267209626000 | - | - | |
| 0023066178626000 | - | - | |
| 0020162640626000 | - | - | |
CV Laksana | 00*8**0****26**0 | - | - |
| 0749110169626000 | - | - | |
| 0023068570626000 | - | - | |
CV Sukses Terus | 03*7**3****15**0 | - | - |
| 0753245943626000 | - | - | |
| 0317284834626000 | - | - | |
CV Karya Putera Laksana | 02*0**8****10**0 | - | - |
| 0014476402651000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0828996926626000 | - | - | |
CV Anafida Lestari Construction | 0282447316260000 | - | - |
CV Agung Jaya | 07*2**7****26**0 | - | - |
| 0762715373626000 | - | - | |
| 0721695864626000 | - | - | |
| 0023064322626000 | - | - | |
CV Rizki Utama Karya | 0719242471626000 | - | - |
| 0816556104626000 | - | - | |
| 0757646765626000 | - | - | |
| 0821417649626000 | - | - | |
| 0827713041626000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 April 2022 | Belanja Modal Bangunan Gedung Kantor | Kab. Jember | Rp 2,300,480,000 |
| 29 May 2024 | Peningkatan Spam Jaringan Perpipaan Desa Sumber Rejo, Kecamatan Ijen | Kab. Bondowoso | Rp 490,000,000 |
| 5 November 2025 | Peningkatan Jalan Hos Cokroaminoto (Tanggul) | Kab. Jember | Rp 400,000,000 |
| 15 July 2025 | Pemeliharaan Stadion Jsg | Kab. Jember | Rp 354,000,000 |
| 14 June 2016 | Penyediaan Sarana Dan Prasarana Air Bersih Desa Pace Kecamatan Silo | Ulp-16 Pemkab. Jember | Rp 325,000,000 |
| 22 May 2023 | Ppk-23.064 Belanja Konstruksi Fisik Paket Pekerjaan Pembangunan Ruang Laboratorium Komputer Untuk (20525326) Sd Negeri 5 Bajulmati Di Jl. Durian No. 8 Desa Bajulmati Kecamatan Wongsorejo (Dak 2023) | Kab. Banyuwangi | Rp 228,599,300 |
| 15 July 2025 | Pemeliharaan Trotoar Stadion Jsg | Kab. Jember | Rp 172,300,000 |
| 15 July 2025 | Pemeliharaan Aula Di Stadion Jsg | Kab. Jember | Rp 51,690,000 |