| Reason | |||
|---|---|---|---|
| 0012114617626000 | Rp 4,912,836,631 | - | |
| 0840788541657000 | - | - | |
| 0019020148628000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0031059512643000 | Rp 4,700,700,000 | 1. Surat perjanjian kerjasama dengan AMP tidak memenuhi ketentuan dalam IKP klausul 29/29.14/c/3 dan 5 2. Sebagian peralatan utama tidak memenuhi ketentuan dalam IKP klausul 29/29.14/c/3 dan 5 | |
| 0714520889609000 | - | - | |
| 0012141701624000 | - | - | |
| 0024427817614000 | - | - | |
| 0837896000625000 | - | - | |
| 0868330333649000 | - | - | |
| 0014293427606000 | - | - | |
| 0029939410615000 | - | - | |
| 0028437192624000 | - | - | |
| 0019254218624000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0312796634617000 | - | - | |
| 0019257195624000 | - | - | |
| 0756440954624000 | - | - | |
| 0023478530623000 | - | - | |
| 0032254443624000 | - | - | |
| 0742554447609000 | - | - | |
| 0028230332606000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
CV Imaka Indonesia | 0937076057643000 | - | - |
| 0033318031602000 | - | - | |
| 0015383292641000 | - | - | |
| 0020918157605000 | - | - | |
| 0017227489609000 | - | - | |
| 0844680686624000 | - | - | |
| 0859241218657000 | - | - | |
| 0023134125624000 | - | - | |
CV Firza | 0023970643625000 | - | - |
| 0764671095609000 | - | - | |
| 0906852603617000 | - | - | |
| 0019257369624000 | - | - | |
| 0023135460624000 | - | - | |
| 0933218869603000 | - | - | |
| 0837091842614000 | - | - | |
| 0316214717617000 | - | - | |
| 0932620826607000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0735603227617000 | - | - | |
CV Kontrucindo Mandiri | 07*9**3****54**0 | - | - |
| 0823838909654000 | - | - | |
| 0317434405643000 | - | - | |
| 0711693861603000 | - | - | |
PT Surya Karya Semesta | 08*4**6****56**0 | - | - |
| 0852820927602000 | - | - | |
| 0903631950625000 | - | - | |
| 0020822854624000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0316629930642000 | - | - | |
| 0028257632615000 | - | - | |
| 0019256619624000 | - | - | |
| 0854450582624000 | - | - | |
CV Moxionperkasa | 09*0**9****04**0 | - | - |
| 0838302966629000 | - | - | |
| 0703935312606000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0907419030617000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0020802344657000 | - | - | |
| 0027765460618000 | - | - | |
| 0022130587651000 | - | - | |
| 0022575211607000 | - | - | |
| 0835953712654000 | - | - | |
| 0860957380642000 | - | - | |
| 0020820254624000 | - | - | |
| 0012352100645000 | - | - | |
| 0731621207653000 | - | - | |
PT Sintesis Selaras Sinergi | 08*3**2****09**0 | - | - |
| 0022968689602000 | - | - | |
| 0721400786602000 | - | - | |
PT Eltiga Arta Utama | 08*1**7****48**0 | - | - |
| 0026383547603000 | - | - | |
| 0317080166657000 | - | - | |
CV Hps Contractor | 04*5**6****02**0 | - | - |
| 0852874148602000 | - | - | |
| 0813722147657000 | - | - | |
| 0745884650602000 | - | - | |
| 0813251998612000 | - | - | |
| 0807850896643000 | - | - | |
| 0210041968623000 | - | - | |
| 0015791437907000 | - | - | |
| 0730211869626000 | - | - | |
| 0031791700609000 | - | - | |
| 0937611713615000 | - | - | |
| 0765522982612000 | - | - | |
| 0924738388624000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0023843949624000 | - | - | |
| 0710321126652000 | - | - | |
| 0019075209644000 | - | - | |
| 0316504570601000 | - | - | |
| 0808124531624000 | - | - | |
| 0022657415625000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0026379313603000 | - | - | |
| 0928740042623000 | - | - | |
| 0023133739624000 | - | - | |
| 0023136666624000 | - | - | |
| 0751459181606000 | - | - | |
| 0939614392624000 | - | - | |
| 0022677280627000 | - | - | |
| 0312065816623000 | - | - | |
CV Putra Mandiri | 0023848567624000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 January 2024 | Preservasi Jalan Dan Jembatan Serta Penggantian Jembatan Probolinggo - Lumajang - Turen | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,932,889,000 |
| 9 September 2021 | Peningkatan Jalan Senduro - Ranupane | Kab. Lumajang | Rp 9,691,618,650 |
| 3 April 2024 | Peningkatan Jalan Mumbulsari - Seputih | Kab. Jember | Rp 7,943,859,620 |
| 24 July 2019 | Pembangunan Jembatan Gantung Suger Lor, Cs. | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,504,254,000 |
| 24 August 2021 | Peningkatan Jalan Baratan - Rembangan | Kab. Jember | Rp 5,935,248,500 |
| 22 April 2024 | Peningkatan Jalan Gambirono - Karangsono | Kab. Jember | Rp 4,365,000,000 |
| 21 November 2021 | Pembangunan Jembatan Klungkung | Kab. Jember | Rp 4,344,079,000 |
| 4 August 2021 | Belanja Modal Konstruksi Labkesda (Dak) | Kab. Jember | Rp 3,997,456,000 |
| 29 April 2024 | Pembangunan Jembatan Kemuningsari Lor - Badean | Kab. Jember | Rp 3,000,000,000 |
| 16 March 2017 | Peningkatan Jalan Paket Kemundung - Markisa | Lpse Lumajang | Rp 2,571,300,550 |