| Reason | |||
|---|---|---|---|
| 0801314394626000 | Rp 215,889,799 | - | |
| 0939895595625000 | Rp 221,433,758 | - | |
| 0750140584657000 | Rp 221,433,758 | - | |
| 0014904064625000 | - | - | |
| 0315668178604000 | Rp 263,668,415 | - | |
| 0701053837625000 | Rp 221,433,758 | - | |
| 0928890656625000 | Rp 221,434,061 | - | |
| 0916577760626000 | Rp 221,459,230 | - | |
| 0966880064656000 | Rp 221,433,758 | Sesuai dengan Berita Acara Klarifikasi dari tiga paket yang diikuti menawarkan peralatan utama yang sama | |
| 0412111494604000 | Rp 221,433,758 | - | |
| 0837066752625000 | Rp 221,434,112 | - | |
| 0028790194625000 | Rp 221,487,000 | - | |
| 0748973666626000 | Rp 240,009,794 | - | |
| 0019256619624000 | - | - | |
| 0316214717617000 | Rp 243,646,130 | - | |
| 0019155258625000 | Rp 221,765,258 | - | |
| 0963405725626000 | Rp 221,433,758 | - | |
| 0023063845626000 | Rp 235,096,129 | - | |
| 0023071566656000 | - | - | |
| 0022723472625000 | Rp 227,235,002 | - | |
| 0019158120625000 | - | - | |
| 0012031696644000 | - | - | |
| 0754386936656000 | - | - | |
| 0022660310625000 | - | - | |
| 0668647068625000 | - | - | |
| 0014903637625000 | - | - | |
CV Rivibata | 09*4**2****26**0 | - | - |
| 0311787212625000 | - | - | |
| 0906852603617000 | - | - | |
| 0033277518542000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
CV Bangun Karya | 00*4**6****26**0 | - | - |
| 0016462616625000 | - | - | |
| 0720071182625000 | - | - | |
| 0023968035625000 | - | - | |
| 0931635296625000 | - | - | |
| 0940436983625000 | - | - | |
| 0030028963625000 | - | - | |
CV Candra Utama Jaya | 0026642793626000 | - | - |
| 0921383410624000 | - | - | |
| 0022663678625000 | - | - | |
CV Muda Perkasa | 09*3**4****26**0 | - | - |
| 0016373540625000 | - | - | |
| 0019154475625000 | - | - | |
| 0738078716625000 | - | - | |
| 0664797396625000 | - | - | |
| 0023133739624000 | - | - | |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
Mutiara | 07*9**1****25**0 | - | - |
| 0023063944626000 | - | - | |
| 0314594672623000 | - | - | |
| 0762581759626000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 November 2019 | Pemeliharaan Berkala Jalan Dam 11 - Kalimalang | Pemerintah Daerah Kabupaten Jember | Rp 1,141,320,000 |
| 1 July 2022 | Penyediaan Prasarana, Sarana, Dan Utilitas Umum Di Perumahan Untuk Menunjang Fungsi Hunian Di Perumahan Kec. Paiton | Kab. Probolinggo | Rp 278,000,014 |
| 29 August 2022 | Rehabilitasi Jaringan Irigasi Di Sumber Batu Sari | Kab. Probolinggo | Rp 250,000,000 |
| 6 September 2022 | Pembangunan Jalan Lingkungan Dusun Krajan Timur Kecamatan Puger | Kab. Jember | Rp 150,000,000 |
| 27 April 2022 | Pembangunan Jalan Lingkungan Jl. Kartini 03, Kebonan Kecamatan Gumukmas | Kab. Jember | Rp 150,000,000 |