| Reason | |||
|---|---|---|---|
| 0718828387626000 | Rp 533,216,267 | - | |
| 0023066178626000 | Rp 540,000,000 | - | |
| 0032993552626000 | Rp 547,687,221 | - | |
| 0016129322626000 | Rp 548,410,696 | - | |
| 0019476696626000 | Rp 555,284,406 | - | |
| 0023064876626000 | Rp 548,465,726 | - | |
| 0852037167626000 | Rp 594,379,086 | - | |
| 0808385231626000 | Rp 569,061,988 | - | |
| 0741255079626000 | Rp 542,093,517 | (1). Tidak ada pakta komitmen keselamatan konstruksi, (2). Bukti sewa alat berupa perjanjian sewa peralatan tidak diperbolehkan surat dukungan. | |
| 0839803160626000 | - | - | |
CV Laksana | 00*8**0****26**0 | Rp 548,529,001 | - |
| 0023064322626000 | Rp 562,179,110 | - | |
CV Akbar Jaya | 0701194896626000 | Rp 582,747,958 | - |
| 0023065030626000 | Rp 519,808,304 | Tenaga sdh digunakan paada paket yang lain | |
CV Rayhan Jaya Abadi | 08*8**7****26**0 | Rp 529,480,178 | Peralatan yang diupload bukan perjanjian sewa alat |
| 0858103443626000 | Rp 541,463,055 | tidak ada pakta komitmen keselamatan konstruksi | |
| 0846238921626000 | Rp 561,653,301 | - | |
| 0318153731626000 | Rp 551,000,736 | - | |
CV Bina Karya | 00*1**9****26**0 | Rp 508,599,772 | tenaga sudah digunakan pada paket Puskesmas Tanggul |
| 0860890888625000 | Rp 545,058,479 | Tidak ada pakta komitmen keselamatan konstruksi | |
| 0725453039626000 | - | - | |
| 0028842011626000 | - | - | |
| 0026642439626000 | - | - | |
| 0014926307912000 | - | - | |
| 0012173217626000 | - | - | |
Ayudya Raya | 0032140667626000 | - | - |
| 0747786085626000 | - | - | |
| 0022246698626000 | - | - | |
| 0757646765626000 | - | - | |
| 0827713041626000 | - | - | |
| 0028840833626000 | - | - | |
| 0011100989651000 | - | - | |
| 0820832137626000 | - | - | |
| 0722126505626000 | - | - | |
| 0840659650626000 | - | - | |
| 0749584355626000 | - | - | |
| 0748973666626000 | - | - | |
CV Gheding Emas | 08*2**0****26**0 | - | - |
CV Aprilliansyah | 00*1**7****26**0 | - | - |
CV Putrablambangan Sejati | 07*1**3****27**0 | - | - |
| 0831253604626000 | - | - | |
| 0025328931626000 | - | - | |
| 0820887917626000 | - | - | |
| 0316869825629000 | - | - | |
| 0023063845626000 | - | - | |
| 0856352687626000 | - | - | |
| 0025328303626000 | - | - | |
CV Sumber Alam | 00*2**5****26**0 | - | - |
| 0016130254626000 | - | - | |
| 0014476402651000 | - | - | |
| 0816556104626000 | - | - | |
| 0867571242626000 | - | - | |
| 0813072477625000 | - | - | |
| 0016130460626000 | - | - | |
| 0014864136626000 | - | - | |
| 0835416967626000 | - | - | |
| 0317284834626000 | - | - | |
| 0846522589626000 | - | - | |
| 0724523147626000 | - | - | |
CV Karya Putera Laksana | 02*0**8****10**0 | - | - |
| 0020162640626000 | - | - | |
| 0755847753626000 | - | - | |
| 0758969034626000 | - | - | |
CV Surya Graha Kencana | 00*2**7****27**0 | - | - |
| 0020163291626000 | - | - | |
| 0762715373626000 | - | - | |
| 0012267209626000 | - | - | |
| 0014865927626000 | - | - | |
CV Cemara Tunggal | 03*5**9****25**0 | - | - |
| 0014862312651000 | - | - | |
| 0018382010626000 | - | - | |
CV Risende | 0025329574626000 | - | - |
CV Tata Wisma | 00*6**1****26**0 | - | - |
CV Karya Cendana | 03*3**9****25**0 | - | - |
CV Kalimujur | 07*1**1****25**0 | - | - |
| 0838277077626000 | - | - | |
| 0802395301626000 | - | - | |
| 0713446490626000 | - | - | |
| 0016131674626000 | - | - | |
| 0014866537626000 | - | - | |
| 0747052660626000 | - | - | |
| 0833473754643000 | - | - | |
| 0016130866626000 | - | - | |
CV Nurul Barokah | 0032793283626000 | - | - |
| 0813106135626000 | - | - | |
| 0752040824619000 | - | - | |
| 0023064298626000 | - | - | |
| 0765919188626000 | - | - | |
| 0031810252626000 | - | - | |
| 0023064884626000 | - | - | |
| 0019475250651000 | - | - | |
| 0804728558626000 | - | - | |
| 0849665294626000 | - | - | |
| 0815949359626000 | - | - | |
| 0020161063651000 | - | - | |
| 0020163473626000 | - | - | |
| 0020162475626000 | - | - | |
CV Gemilang Abadi | 0669934457626000 | - | - |
| 0032794133626000 | - | - | |
| 0032459810626000 | - | - | |
| 0018378117626000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 October 2019 | Paket 50 Pembangunan Jalan Lingkungan RT 02 RW 25 Darwo Barat Kel. Gebang Kec. Patrang - RT 07 RW 07 Lingk. Gebang Tengah Kel. Gebang Kec. Patrang | Pemerintah Daerah Kabupaten Jember | Rp 351,548,000 |
| 9 October 2019 | Paket 67. Pembangunan Jalan Lingkungan Dusun Baban Timur RT.002 RW. 007 Masjid Baitur Rohmah Desa Mulyorejo Kecamatan Silo | Pemerintah Daerah Kabupaten Jember | Rp 330,376,000 |
| 28 October 2019 | Belanja Modal Gedung Dan Bangunan Pengadaan Bangunan Gedung Tempat Kerja Lainnya (Pembangunan Saluran Pagar Dan Dinding Penahan Tpa Pakusari) | Pemerintah Daerah Kabupaten Jember | Rp 313,572,000 |
| 22 July 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Mulyorejo 05 | Pemerintah Daerah Kabupaten Jember | Rp 255,000,000 |