| Reason | |||
|---|---|---|---|
| 0311806616625000 | Rp 380,832,395 | - | |
| 0023968837625000 | Rp 386,984,639 | - | |
| 0807033220615000 | Rp 404,750,493 | - | |
| 0753739424653000 | Rp 329,164,183 | Lampiran Dukungan dari Pabrikan atau Distributor IPAL tidak lengkap, sebagaimana disyaratkan dalam Bab IV. LDP huruf F angka 6. | |
| 0023970817625000 | Rp 395,269,933 | Pengalaman kerja personel kurang dari yang disyaratkan, sebagaimana tertuang dalam Bab IV. LDP huruf F angka 3. | |
| 0031810799626000 | - | - | |
| 0842627119626000 | - | - | |
| 0019476696626000 | - | - | |
| 0016130254626000 | - | - | |
| 0033412073626000 | - | - | |
| 0837066752625000 | - | - | |
| 0837216894625000 | - | - | |
CV Kayatama Engineering | 09*4**0****25**0 | - | - |
| 0725640296625000 | - | - | |
| 0837780139625000 | - | - | |
| 0028080695623000 | - | - | |
PT Parahyangan Teknika Persada | 08*8**8****44**0 | - | - |
| 0816556104626000 | - | - | |
| 0013602701008000 | - | - | |
| 0011234739625000 | - | - | |
| 0317284834626000 | - | - | |
| 0311787212625000 | - | - | |
| 0725453039626000 | - | - | |
CV Pitulung Jaya Abadi | 08*7**3****33**0 | - | - |
| 0913753869626000 | - | - | |
| 0813072477625000 | - | - | |
| 0816724371615000 | - | - | |
| 0028405991609000 | - | - | |
CV Utama Surya Abadi | 00*2**3****09**0 | - | - |
| 0744618364625000 | - | - | |
| 0012033460651000 | - | - | |
| 0011228988626000 | - | - | |
| 0702871070626000 | - | - | |
| 0032288094626000 | - | - | |
| 0023064884626000 | - | - | |
| 0908849490606000 | - | - | |
| 0022723472625000 | - | - | |
| 0022723126625000 | - | - | |
| 0022113054643000 | - | - | |
| 0716121272625000 | - | - | |
| 0028791382625000 | - | - | |
| 0023972300625000 | - | - | |
| 0316799634625000 | - | - | |
| 0031154784215000 | - | - | |
CV . Dwi Jaya | 0845846039619000 | - | - |
| 0855960886625000 | - | - | |
| 0837896000625000 | - | - | |
| 0016372641625000 | - | - | |
CV Adka Jaya | 08*3**0****25**0 | - | - |
| 0865688493625000 | - | - | |
| 0314597279603000 | - | - | |
| 0025998485644000 | - | - | |
| 0019155886625000 | - | - | |
| 0916221666626000 | - | - | |
| 0022656177625000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0022661839625000 | - | - | |
| 0903911766643000 | - | - | |
| 0016375370625000 | - | - | |
| 0843450065625000 | - | - | |
| 0816659064615000 | - | - | |
| 0316781939625000 | - | - | |
| 0715653093615000 | - | - | |
| 0668866411625000 | - | - | |
| 0755887098609000 | - | - | |
| 0028841872626000 | - | - | |
PT Vava Enviro Utama | 09*4**5****43**0 | - | - |
| 0312743131618000 | - | - | |
| 0012173688626000 | - | - | |
| 0754681625625000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0018378117626000 | - | - | |
CV Bumi Bangun | 0017186438624000 | - | - |
| 0317001766652000 | - | - | |
| 0030582498624000 | - | - | |
PT Mitra Prima Enviro | 00*7**1****06**0 | - | - |
| 0012144549606000 | - | - | |
| 0941346041626000 | - | - | |
| 0023065030626000 | - | - | |
| 0311776090625000 | - | - | |
| 0904438256625000 | - | - | |
| 0730211869626000 | - | - | |
| 0030026470625000 | - | - | |
| 0032238313643000 | - | - | |
| 0935041087626000 | - | - | |
| 0014862312651000 | - | - | |
| 0032794133626000 | - | - | |
Japa Dwipa | 08*3**5****03**0 | - | - |
| 0835416967626000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 June 2021 | Rehabilitasi Ruang Kelas Sekolah, Laboratorium Ipa, Ruang Guru, Dan Kamar Mandi Di Smpn 2 Tempursari | Kab. Lumajang | Rp 1,098,130,392 |
| 22 July 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Jombang 01 | Pemerintah Daerah Kabupaten Jember | Rp 510,000,000 |
| 15 June 2021 | Belanja Modal Instalasi Air Buangan Domestik (Pembangunan Ipal Puskesmas Padang) | Kab. Lumajang | Rp 449,999,824 |
| 15 June 2021 | Belanja Modal Instalasi Air Buangan Domestik (Pembangunan Ipal Puskesmas Senduro) | Kab. Lumajang | Rp 449,999,824 |
| 6 June 2020 | Pembangunan Ipal Puskesmas Tunjung | Kab. Lumajang | Rp 407,392,600 |
| 6 June 2020 | Pembangunan Ipal Puskesmas Tekung | Kab. Lumajang | Rp 407,392,600 |
| 6 June 2020 | Pembangunan Ipal Puskesmas Kunir | Kab. Lumajang | Rp 407,392,600 |
| 22 July 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Cakru 04 | Pemerintah Daerah Kabupaten Jember | Rp 255,000,000 |
| 3 November 2025 | Rehabilitasi Ruang Kelas Sd Negeri Curah Petung 01 | Kab. Lumajang | Rp 199,900,000 |