| Reason | |||
|---|---|---|---|
| 0419954474626000 | Rp 357,407,204 | - | |
| 0410387260626000 | Rp 404,577,558 | Harga Penawaran melebihi HPS pada paket pekerjaan Rehabilitasi Ruang Kelas yang dikonsolidasi | |
| 0762715373626000 | Rp 357,775,200 | Personel manajerial (Pelaksana Lapangan) tidak sesuai dengan yang dipersyaratkan pada dokumen pemilihan. | |
CV Utama Karya Abadi | 04*2**3****26**0 | - | - |
CV Swapraja Utama | 0412186082625000 | - | - |
| 0703053199626000 | - | - | |
| 0022722458625000 | - | - | |
| 0432441103626000 | - | - | |
| 0022723472625000 | - | - | |
| 0022722383625000 | - | - | |
| 0028791382625000 | - | - | |
| 0865688493625000 | - | - | |
| 0662304898625000 | - | - | |
| 0946488681625000 | - | - | |
| 0011496767625000 | - | - | |
| 0014677652625000 | - | - | |
| 0011103462625000 | - | - | |
| 0311806616625000 | - | - | |
| 0023971930625000 | - | - | |
| 0423367820625000 | - | - | |
| 0316884394625000 | - | - | |
| 0735378051626000 | - | - | |
| 0031810799626000 | - | - | |
| 0858103443626000 | - | - | |
| 0758969034626000 | - | - | |
| 0725453039626000 | - | - | |
| 0014901987627000 | - | - | |
| 0712845213627000 | - | - | |
| 0019156090625000 | - | - | |
| 0015097736625000 | - | - | |
| 0023066178626000 | - | - | |
| 0964771414626000 | - | - | |
| 0840580773626000 | - | - | |
CV Nawasena Alodia Utama | 06*6**4****26**0 | - | - |
CV Pranadja Loka | 06*2**6****26**0 | - | - |
Rini Mulya | 00*3**4****26**0 | - | - |
| 0018403105651000 | - | - | |
Nenk Firda Jaya Mandiri | 06*4**7****26**0 | - | - |
| 0816556104626000 | - | - | |
| 0818357493626000 | - | - | |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
| 0846238921626000 | - | - | |
| 0910223163626000 | - | - | |
CV Saga Konstruksi | 04*2**0****25**0 | - | - |
CV Cemara Group | 09*7**6****25**0 | - | - |
| 0011228988626000 | - | - | |
| 0018386748604000 | - | - | |
| 0702871070626000 | - | - | |
| 0011234739625000 | - | - | |
| 0827513839625000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2022 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Uptd Spf Smp Negeri 1 Maesan | Kab. Bondowoso | Rp 570,847,000 |
| 8 June 2022 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Uptd Spf Smp Negeri 1 Tamanan | Kab. Bondowoso | Rp 440,847,000 |
| 26 December 2021 | Pengadaan Bahan Perawatan Tahanan Polres Dan Polsek Jajaran | Kepolisian Negara Republik Indonesia | Rp 239,075,000 |
| 19 August 2022 | Peningkatan Jalan Dusun Sanggrahan, Desa Curah Kalong | Kab. Jember | Rp 180,000,000 |
| 12 August 2022 | Rehabilitasi Jaringan Irigasi Sumber Pinang | Kab. Jember | Rp 170,000,000 |
| 25 May 2022 | Pengadaan Peralatan Video Conference | Kab. Jember | Rp 163,474,960 |
| 26 January 2022 | Belanja Laptop, Printer Dan Perlengkapan Komputer | Kab. Jember | Rp 78,501,830 |
| 4 November 2022 | Jalan Lingkungan Dsn. Beddien Desa Gunosari Kec. Tlogosari | Kab. Bondowoso | Rp 42,525,000 |