| Reason | |||
|---|---|---|---|
| 0732638838653000 | Rp 1,743,997,334 | - | |
Blingbling | 09*8**4****26**0 | Rp 1,684,672,000 | Perbaikan Logo di Gedung Soedjarwo Universitas Jember Tahun Anggaran 2021 tidak bisa dihitung sebagai pengalaman pekerjaan konstruksi (LDK 29.11.3) |
| 0657042362644000 | Rp 1,784,517,275 | Surat Perjanjian Sewa Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah | |
CV Citra Garden Sentosa | 0030085773617000 | Rp 1,831,811,521 | DRH Personil Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah |
| 0029694601609000 | Rp 1,928,195,241 | DRH Personil Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah | |
| 0438376105503000 | Rp 1,684,672,000 | Surat Perjanjian Sewa Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah | |
| 0314434077642000 | Rp 1,684,672,000 | Nota Pembelian Mesin las, Bar cutter, Tanpa dibubuhi Materai (UU No. 10 tahun 2020) | |
| 0707598769603000 | - | - | |
| 0862756392503000 | - | - | |
| 0017052424655000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0413567173652000 | - | - | |
| 0954915203628000 | - | - | |
| 0027925866644000 | - | - | |
| 0014681241624000 | - | - | |
| 0954409769649000 | - | - | |
| 0015526635425000 | - | - | |
| 0904426608645000 | - | - | |
| 0012337242617000 | - | - | |
| 0951491083645000 | - | - | |
| 0750065013532000 | - | - | |
| 0019918507648000 | - | - | |
| 0924322019617000 | - | - | |
| 0020801791657000 | - | - | |
CV Nirwana Rahma Makmur | 09*9**6****01**0 | - | - |
| 0311935290656000 | - | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | - | - |
| 0703078048629000 | - | - | |
| 0311598536655000 | - | - | |
CV Gita Nusa Persada | 0210041984652000 | - | - |
| 0421384017412000 | - | - | |
| 0023134265624000 | - | - | |
| 0025147141609000 | - | - | |
| 0941300642601000 | - | - | |
| 0810288464816000 | - | - | |
CV Lancar Sentosa Jaya | 09*9**6****12**0 | - | - |
| 0022298426612000 | - | - | |
| 0012169256422000 | - | - | |
| 0837091842614000 | - | - | |
| 0909834343655000 | - | - | |
| 0425413234401000 | - | - | |
| 0969384981647000 | - | - | |
| 0839001294615000 | - | - | |
| 0313420069608000 | - | - | |
| 0848973350605000 | - | - | |
| 0838303121606000 | - | - | |
| 0025337031628000 | - | - | |
| 0434442653513000 | - | - | |
| 0747702611622000 | - | - | |
| 0925265597648000 | - | - | |
| 0031161318727000 | - | - | |
| 0715848479612000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0916711195654000 | - | - | |
| 0726144157609000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0312609241404000 | - | - | |
| 0024427817614000 | - | - | |
| 0664656733602000 | - | - | |
| 0014862312651000 | - | - | |
| 0705929479924000 | - | - | |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0027705193514000 | - | - | |
| 0017186735624000 | - | - |