| Reason | |||
|---|---|---|---|
| 0831362421626000 | Rp 832,593,799 | - | |
| 0963456355656000 | Rp 869,382,686 | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0914066758652000 | - | - | |
| 0012114617626000 | - | - | |
| 0639603158617000 | Rp 978,666,558 | SBU tidak sesuai dokumen pemilihan | |
| 0419844923609000 | Rp 869,457,056 | Identifikasi bahaya tidak sesuai RK3K dalam dokumen pemilihan | |
| 0941346041626000 | - | - | |
| 0905249249626000 | Rp 901,984,443 | SBU tidak sesuai dokumen pemilihan | |
| 0802415240626000 | - | - | |
| 0312313984653000 | - | - | |
| 0014862312651000 | - | - | |
| 0023066178626000 | - | - | |
| 0916577760626000 | - | - | |
| 0945839512626000 | - | - | |
| 0022684286627000 | - | - | |
| 0725453039626000 | - | - | |
CV Bahari | 00*3**8****26**0 | - | - |
| 0724523147626000 | - | - | |
| 0935041087626000 | - | - | |
| 0020161063651000 | - | - | |
| 0011337714626000 | - | - | |
| 0011228988626000 | - | - | |
| 0702871070626000 | - | - | |
CV Tif, Co | 07*5**9****26**0 | - | - |
| 0014475560626000 | - | - | |
| 0016127615626000 | - | - | |
| 0022680904627000 | - | - | |
| 0718828387626000 | - | - | |
| 0705490118608000 | - | - | |
| 0939423224626000 | - | - | |
| 0818357493626000 | - | - | |
| 0031810799626000 | - | - | |
| 0904309994627000 | - | - | |
| 0032993552626000 | - | - | |
| 0708917786626000 | - | - | |
| 0012173217626000 | - | - | |
| 0963405725626000 | - | - | |
| 0937715761626000 | - | - | |
| 0210364451443000 | - | - | |
| 0025328303626000 | - | - | |
| 0023063944626000 | - | - | |
| 0920074291608000 | - | - | |
| 0023064884626000 | - | - | |
| 0019475250651000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
CV Grimpika | 04*4**6****26**0 | - | - |
| 0738981687626000 | - | - | |
CV Bintang Mulia Teknik | 0837857663626000 | - | - |
| 0316398114626000 | - | - | |
| 0014864136626000 | - | - | |
| 0022565469653000 | - | - | |
CV Ava Putra Pratama | 04*0**9****26**0 | - | - |
| 0946477874626000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0929633923626000 | - | - | |
| 0926167693644000 | - | - | |
| 0762715373626000 | - | - | |
| 0029978228626000 | - | - | |
| 0023063050626000 | - | - | |
| 0744308917656000 | - | - | |
| 0846238921626000 | - | - | |
| 0749584355626000 | - | - | |
| 0028839223626000 | - | - | |
| 0311585822907000 | - | - | |
| 0028840833626000 | - | - | |
| 0946352986443000 | - | - | |
| 0967324328626000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
CV Nyinggek Rejeki Ngunduh Barokah | 09*8**6****03**0 | - | - |
| 0317284834626000 | - | - | |
| 0931277990626000 | - | - | |
| 0314083932627000 | - | - | |
CV Muda Perkasa | 09*3**4****26**0 | - | - |
CV Laga | 00*2**1****56**0 | - | - |
| 0316370147608000 | - | - | |
| 0031271976626000 | - | - | |
| 0020163291626000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
| 0723184644624000 | - | - | |
| 0955989421623000 | - | - | |
Ciptakarsa Mandiri | 0837895424626000 | - | - |
| 0722074796626000 | - | - | |
| 0749987343626000 | - | - | |
| 0905661195626000 | - | - | |
| 0723059606626000 | - | - | |
| 0910223163626000 | - | - | |
CV Rezky Nusa Utama | 04*4**1****26**0 | - | - |
| 0712770221627000 | - | - | |
| 0967748617626000 | - | - | |
Budi Jaya | 00*2**3****27**0 | - | - |
| 0311935290656000 | - | - | |
CV Dellysta | 04*3**3****26**0 | - | - |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
| 0011326675533000 | - | - | |
| 0955401526625000 | - | - | |
| 0863815973649000 | - | - | |
| 0816556104626000 | - | - | |
| 0815167283644000 | - | - | |
| 0757646765626000 | - | - | |
Bima Sakti, CV | 00*6**3****26**0 | - | - |
| 0023064876626000 | - | - | |
| 0538273681626000 | - | - | |
| 0906852603617000 | - | - | |
| 0735378051626000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 April 2023 | Pembangunan Trotoar | Kab. Jember | Rp 8,500,000,000 |
| 16 October 2025 | Belanja Hibah Barang Kepada Pemerintah Pusat | Kab. Sidoarjo | Rp 1,480,405,890 |
| 10 August 2021 | Pembangunan Spam Desa Tanggul Wetan Kecamatan Tanggul | Kab. Jember | Rp 800,000,000 |
| 3 August 2023 | Tambahan Pemeliharaan Gedung Polres | Kepolisian Negara Republik Indonesia | Rp 250,000,000 |
| 11 August 2022 | Belanja Pemeliharaan Gedung Dan Bangunan Puskesmas Ajung | Kab. Jember | Rp 56,610,000 |