| Reason | |||
|---|---|---|---|
| 0924331424625000 | Rp 556,556,821 | - | |
Bima | 03*7**1****24**0 | - | - |
| 0030029383625000 | Rp 459,124,063 | Penyedia tidak melampirkan Bukti invoice Dumptrusck sesuai yang dipersyaratkan dalam LDP | |
| 0023668783653000 | Rp 487,597,739 | - | |
| 0030026470625000 | - | - | |
| 0710823014642000 | - | - | |
CV Yudistira | 0019154723625000 | - | - |
CV Ikamix Citra | 0019157734625000 | - | - |
| 0028173896613000 | - | - | |
| 0019155332625000 | - | - | |
| 0019157478625000 | - | - | |
| 0845298876623000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0022723126625000 | - | - | |
| 0316781939625000 | - | - | |
| 0316799634625000 | - | - | |
| 0716121272625000 | - | - | |
| 0664797396625000 | - | - | |
| 0738078716625000 | - | - | |
| 0311861264625000 | - | - | |
| 0941346041626000 | - | - | |
| 0023065030626000 | - | - | |
| 0725453039626000 | - | - | |
| 0807850896643000 | - | - | |
| 0019155480625000 | - | - | |
| 0925265597648000 | - | - | |
| 0019476696626000 | - | - | |
| 0730211869626000 | - | - | |
| 0022664601625000 | - | - | |
| 0019154392625000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
CV Anas Putra | 00*4**3****25**0 | - | - |
| 0913753869626000 | - | - | |
| 0019158765625000 | - | - | |
| 0019155258625000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 June 2025 | Rehabilitasi Jaringan Irigasi D.I Klatakan Rambipuji | Kab. Jember | Rp 4,800,000,000 |
| 21 July 2025 | Pembangunan Ruang Kelas Pondok Pesantren Nurul Huda Kota Probolinggo | Kota Probolinggo | Rp 499,500,000 |
| 22 June 2023 | Revitalisasi Sdn Kedungrejoso 1 Kec. Kotaanyar | Kab. Probolinggo | Rp 498,000,000 |
| 4 July 2025 | Pembangunan Pagar Sekolah Dan Toilet/Jamban Beserta Sanitasinya Uptd Spf Smp Negeri 2 Pakem | Kab. Bondowoso | Rp 487,900,000 |
| 15 August 2024 | Pembangunan Uks Dan Laboratorium Sdn Patemon 1 Kec. Tlogosari | Kab. Bondowoso | Rp 355,000,000 |