| Reason | |||
|---|---|---|---|
| 0831362421626000 | Rp 1,471,330,759 | - | |
| 0735378051626000 | Rp 1,475,383,313 | Tidak melampirkan buktinkepemilikan alat sehingga tidak sesuai dengan bab IKP poin 28.12 | |
| 0022980841655000 | - | - | |
| 0813861572617000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
CV Anugrah Bagus Sentosa | 05*6**3****43**0 | - | - |
| 0316629930642000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
CV Amour | 02*4**1****08**0 | - | - |
PT Bintang Langit Perkasa | 02*9**5****43**0 | - | - |
CV Adiguna Pratama | 05*4**0****54**0 | - | - |
CV Tatar Sunda Project | 02*3**1****44**0 | - | - |
| 0023702038641000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
PT Defani Energi Indonesia | 07*8**3****09**0 | - | - |
| 0708779954617000 | - | - | |
| 0016286619008000 | - | - | |
| 0717930077648000 | - | - | |
CV Imaha Jaya | 02*5**5****15**0 | - | - |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
CV Hanif Karya Sentosa | 06*4**5****03**0 | - | - |
| 0765919188626000 | - | - | |
| 0014402838641000 | - | - | |
| 0316186915603000 | - | - | |
| 0017435025641000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 April 2023 | Pembangunan Trotoar | Kab. Jember | Rp 8,500,000,000 |
| 5 April 2022 | Pembangunan Gerbang Jsg | Kab. Jember | Rp 1,093,973,600 |
| 10 August 2021 | Pembangunan Spam Desa Tanggul Wetan Kecamatan Tanggul | Kab. Jember | Rp 800,000,000 |
| 3 August 2023 | Tambahan Pemeliharaan Gedung Polres | Kepolisian Negara Republik Indonesia | Rp 250,000,000 |
| 11 August 2022 | Belanja Pemeliharaan Gedung Dan Bangunan Puskesmas Ajung | Kab. Jember | Rp 56,610,000 |