| Reason | |||
|---|---|---|---|
| 0914038245603000 | Rp 2,076,151,515 | Evaluasi kewajaran harga (EKH) di dapatkan hasil tidak wajar. | |
| 0947937751626000 | Rp 2,076,234,015 | - | |
| 0022663009625000 | Rp 2,076,234,015 | - | |
| 0014475149626000 | Rp 2,076,234,015 | - | |
CV Yoga Pratama | 00*8**8****26**1 | - | - |
| 0928251552657000 | Rp 2,335,658,766 | - | |
| 0835760703644000 | Rp 2,077,360,332 | - | |
| 0712334655619000 | Rp 2,199,079,820 | - | |
| 0737054007624000 | Rp 2,076,234,015 | - | |
| 0639252618625000 | - | - | |
| 0030027742625000 | Rp 2,088,919,937 | - | |
Candra Karya Tama | 09*4**3****25**0 | - | - |
| 0015791635907000 | Rp 2,324,610,868 | - | |
| 0023134265624000 | Rp 2,076,452,294 | - | |
| 0913932711606000 | Rp 2,253,315,657 | - | |
| 0014864136626000 | - | - | |
| 0814681342652000 | - | - | |
| 0718003809619000 | - | - | |
| 0837780139625000 | - | - | |
| 0210199626623000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0800088049627000 | - | - | |
| 0942271404655000 | - | - | |
| 0019253509624000 | - | - | |
| 0432441103626000 | - | - | |
| 0014561724625000 | - | - | |
| 0311914428625000 | - | - | |
| 0014561765625000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0311914006625000 | - | - | |
| 0019158922625000 | - | - | |
| 0023967706625000 | - | - | |
Kencono | 03*3**9****08**0 | - | - |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
| 0740107271656000 | - | - | |
| 0800997538656000 | - | - | |
| 0920002656606000 | - | - | |
| 0920299666643000 | - | - | |
| 0017076076606000 | - | - | |
| 0926834680625000 | - | - | |
CV Putra Raya | 00*4**0****25**0 | - | - |
| 0018382820651000 | - | - | |
| 0210421087656000 | - | - | |
| 0940021413625000 | - | - | |
| 0421384017412000 | - | - | |
| 0953815032625000 | - | - | |
| 0019155894625000 | - | - | |
CV Bayu Aryo Kencana | 06*7**8****25**0 | - | - |
| 0011374725624000 | - | - | |
| 0011229119626000 | - | - | |
| 0419954474626000 | - | - | |
| 0924331424625000 | - | - | |
PT Rado Luhur Konstruksi | 05*4**7****15**0 | - | - |
| 0019112812646000 | - | - | |
| 0664797396625000 | - | - | |
| 0031589054624000 | - | - | |
| 0014902639625000 | - | - | |
| 0437377492617000 | - | - | |
| 0031791700609000 | - | - | |
| 0028440634624000 | - | - | |
CV Radifa Jaya | 09*1**5****56**0 | - | - |
| 0018288696908000 | - | - | |
Barokah Lestari | 09*7**5****25**0 | - | - |
PT Izaba Jaya | 0026092866609000 | - | - |
| 0851463687609000 | - | - | |
| 0019256767624000 | - | - | |
| 0626174932624000 | - | - | |
CV Wahyu Eka Sentosa | 06*5**5****25**0 | - | - |
| 0022659247625000 | - | - | |
CV Budi Baja | 08*5**2****26**0 | - | - |
CV Tibie Mandiri | 09*2**4****24**0 | - | - |
CV Fawza | 09*0**9****25**0 | - | - |
| 0014903744625000 | - | - | |
| 0751406430625000 | - | - | |
CV Al Muqoffi | 06*6**5****25**0 | - | - |
| 0314697673627000 | - | - | |
| 0967324328626000 | - | - | |
| 0016462616625000 | - | - | |
| 0810327619626000 | - | - | |
| 0929241818623000 | - | - | |
| 0837216894625000 | - | - | |
| 0012337242617000 | - | - | |
| 0012031696644000 | - | - | |
| 0928890656625000 | - | - | |
CV Utama Karya Abadi | 04*2**3****26**0 | - | - |
| 0012237533625000 | - | - | |
| 0031285299622000 | - | - | |
| 0910223163626000 | - | - | |
| 0015589948615000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2024 | Pengembangan Rumah Sakit Pembangunan Ruang Operasi | Kab. Lumajang | Rp 6,000,000,000 |
| 28 March 2022 | Belanja Modal Konstruksi Rehabilitasi Gedung Labkesda | Kab. Jember | Rp 5,281,281,000 |
| 8 June 2023 | Pembangunan Ruang Uks, Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Dan Pembangunan Toilet (Jamban) Beserta Sanitasinya Uptd Satuan Pendidikan Smpn 5 Jember (Dak-Smp) | Kab. Jember | Rp 5,148,687,000 |
| 21 March 2023 | Pembangunan Gedung Kantor Dinkes / Psc 119 - Pengadaan Gedung Kantor Atau Bangunan Lainnya - Dinas Kesehatan | Kab. Probolinggo | Rp 1,928,800,000 |
| 22 August 2021 | Belanja Pemeliharaan Bangunan Gedung Rawat Inap-Rsd Dr. Soebandi Jember (Dau) | Kab. Jember | Rp 955,727,090 |