| Reason | |||
|---|---|---|---|
| 0014476402651000 | Rp 2,053,058,407 | - | |
CV Lamtoro Agung | 00*7**4****08**0 | Rp 2,053,059,073 | - |
| 0907616353626000 | Rp 2,053,059,073 | tidak hadir pembuktian kualifikasi tanpa ada alasan | |
| 0028840866626000 | Rp 2,053,216,419 | - | |
| 0315170159604000 | Rp 2,087,325,255 | - | |
| 0032287930626000 | - | - | |
| 0032643967626000 | - | - | |
| 0016048928623000 | Rp 2,284,028,611 | - | |
CV Muhsan Jaya | 00*6**8****11**0 | Rp 2,324,370,419 | - |
PT Volgatra Resindo Utama | 0019206986002000 | Rp 2,087,699,468 | - |
| 0032062317609000 | Rp 1,927,220,073 | Evaluasi Kewajaran harga tidak valid | |
| 0821417649626000 | Rp 1,925,389,353 | Analisa kewajaran harga dilakukan oleh perusahaan lain | |
| 0931277990626000 | Rp 1,981,048,963 | Tidak mememasukkan dokumen kewajaran harga | |
| 0813072477625000 | Rp 2,181,438,890 | - | |
| 0018908244915000 | Rp 2,251,391,315 | - | |
| 0020935300451000 | - | - | |
| 0730211869626000 | - | - | |
| 0016127615626000 | - | - | |
| 0902198316626000 | - | - | |
| 0803993096609000 | - | - | |
| 0023066178626000 | - | - | |
| 0014862312651000 | - | - | |
| 0835416967626000 | - | - | |
| 0959933623908000 | - | - | |
| 0947937751626000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0027675867529000 | - | - | |
CV Gading Jaya | 00*6**3****26**0 | - | - |
| 0019184118617000 | - | - | |
| 0437377492617000 | - | - | |
| 0015155823526000 | - | - | |
| 0020163473626000 | - | - | |
CV Namira | 00*1**6****31**0 | - | - |
| 0860614411622000 | - | - | |
| 0318036225603000 | - | - | |
| 0027486588009000 | - | - | |
| 0011337714626000 | - | - | |
| 0818150690445000 | - | - | |
| 0022118780629000 | - | - | |
| 0018382820651000 | - | - | |
| 0023063050626000 | - | - | |
| 0032856288444000 | - | - | |
| 0018382010626000 | - | - | |
| 0014473540626000 | - | - | |
CV Margo Mulyo | 08*9**1****21**0 | - | - |
| 0027778042545000 | - | - | |
| 0738981687626000 | - | - | |
| 0940643265624000 | - | - | |
| 0942476276626000 | - | - | |
| 0712991413627000 | - | - | |
| 0846240323626000 | - | - | |
CV Putri Sekawan | 00*3**5****26**0 | - | - |
| 0727561086656000 | - | - | |
| 0020160453656000 | - | - | |
| 0902782275656000 | - | - | |
| 0816556104626000 | - | - | |
| 0846482420609000 | - | - | |
| 0931397236609000 | - | - | |
| 0846479376609000 | - | - | |
| 0935041087626000 | - | - | |
| 0312873110526000 | - | - | |
| 0748973666626000 | - | - | |
Inspira Multi Karya | 07*4**3****02**0 | - | - |
| 0826601569015000 | - | - | |
CV Adeimyati | 0019476548626000 | - | - |
CV Arira Jaya | 0032387862626000 | - | - |
| 0023377658604000 | - | - | |
| 0942278896505000 | - | - | |
| 0750140584657000 | - | - | |
| 0841029184008000 | - | - | |
| 0014960132303000 | - | - | |
| 0011072147522000 | - | - | |
| 0845528850626000 | - | - | |
| 0935794842446000 | - | - | |
| 0032793408626000 | - | - | |
| 0749918223626000 | - | - | |
| 0032455768311000 | - | - | |
| 0027141795612000 | - | - | |
| 0945495216009000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0800088049627000 | - | - | |
| 0012379137303000 | - | - | |
| 0703511899003000 | - | - | |
PT Teguh Mumbang Jaya | 04*6**0****08**0 | - | - |
| 0023064876626000 | - | - | |
| 0942281627617000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0845426444211000 | - | - | |
| 0900921958653000 | - | - | |
| 0766300230321000 | - | - | |
| 0027480375008000 | - | - | |
| 0803318369656000 | - | - | |
| 0311935290656000 | - | - | |
| 0316370147608000 | - | - | |
| 0019256619624000 | - | - | |
| 0027487388009000 | - | - | |
| 0820351088418000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0027925833644000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0849665294626000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2023 | Pembangunan Gedung Ukm Universitas Jember Tahun Anggaran 2023 | Id-3000 | Kementerian Pendidikan dan Kebudayaan | Rp 14,200,000,000 |
| 7 September 2022 | Renovasi Gedung Soetardjo Universitas Jember Tahun Anggaran 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 8,000,000,000 |
| 19 July 2024 | Pembangunan Gedung Sport Center Universitas Jember Tahun Anggaran 2024 | Id-4866 | Kementerian Pendidikan dan Kebudayaan | Rp 5,500,000,000 |
| 4 July 2024 | Pembangunan Bengkel Mobil Listrik (Biaya Konstruksi Fisik) | Kementerian Pendidikan dan Kebudayaan | Rp 4,560,000,000 |
| 1 June 2022 | Pembangunan Gedung Ukm Fakultas Hukum Universitas Jember Tahun Anggaran 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 3,000,000,000 |
| 16 June 2021 | Peningkatan Jalan Arjasa - Biting | Kab. Jember | Rp 2,189,601,767 |
| 25 August 2023 | Pembangunan Kandang Ayam Close House | Kementerian Pendidikan dan Kebudayaan | Rp 2,000,000,000 |
| 7 May 2021 | Pembangunan Gedung Tefa | Kementerian Pendidikan dan Kebudayaan | Rp 1,800,000,000 |
| 10 August 2021 | Peningkatan Jalan Desa Sumberlesung | Kab. Jember | Rp 1,287,712,627 |
| 13 May 2019 | Belanja Modal Konstruksi Rehabilitasi Sedang/Berat Puskesmas Pembantu Patempuran Puskesmas Kalisat | Kab. Jember | Rp 700,000,000 |