| Reason | |||
|---|---|---|---|
| 0659577985741000 | Rp 164,102,400 | - | |
| 0939154449034000 | Rp 180,626,992 | Tidak Hadir Pembuktian Kualifikasi | |
| 0726836984404000 | Rp 186,807,450 | - | |
| 0865973937808000 | Rp 195,165,750 | Tidak dievaluasi, karena sudah diperoleh tiga penawaran terendah yang lulus evaluasi dokumen penawaran | |
| 0318168341518000 | - | - | |
| 0020288791723000 | - | - | |
| 0659518195543000 | Rp 187,298,487 | Tidak dievaluasi, karena sudah diperoleh tiga penawaran terendah yang lulus evaluasi dokumen penawaran | |
Gita Multi Selaras | 08*5**0****21**0 | - | - |
| 0934339615531000 | Rp 218,405,820 | Tidak dievaluasi, karena sudah diperoleh tiga penawaran terendah yang lulus evaluasi dokumen penawaran | |
| 0727016404008000 | - | - | |
| 0901924746015000 | - | - | |
| 0633519418541000 | - | - | |
| 0940879448619000 | - | - | |
| 0019758820615000 | - | - | |
| 0415310390004000 | - | - | |
| 0416107159741000 | - | - | |
| 0015990203541000 | - | - | |
| 0028282820722000 | - | - | |
| 0312743131618000 | - | - | |
| 0943784397728000 | - | - | |
| 0021227574002000 | - | - | |
| 0843927435541000 | - | - | |
| 0653100560422000 | - | - | |
| 0436082135447000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0026181685721000 | - | - | |
| 0953153939721000 | - | - | |
CV Bumi Etam Kreativindo | 08*1**5****21**0 | - | - |
| 0922374178435000 | - | - | |
| 0630696409543000 | - | - | |
| 0030133920721000 | - | - | |
Sumber Jaya Profilindo | 09*9**6****29**0 | - | - |
| 0851345108508000 | - | - | |
| 0762260099609000 | - | - | |
CV Aztra Mandiri | 09*8**4****07**0 | - | - |
| 0961725439542000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0963902093723000 | - | - | |
Pd. Karya Mitra Usaha | 00*9**6****04**0 | - | - |
Mandiri Ahsan Perkasa | 08*6**7****21**0 | - | - |
CV Ini My Jaya | 04*8**5****21**0 | - | - |
| 0959906793721000 | - | - | |
| 0952745677741000 | - | - | |
| 0028356913001000 | - | - | |
CV Menara Prima Jaya | 00*1**3****21**0 | - | - |
CV Sartika Jaya Mandiri | 00*8**6****21**0 | - | - |
Kalimbuang | 09*5**1****21**0 | - | - |
| 0317899557721000 | - | - | |
CV Beruang Madu Balikpapan | 00*7**3****21**0 | - | - |
| 0316802479424000 | - | - | |
| 0032023640731000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0439312539702000 | - | - | |
| 0838059285609000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 August 2022 | Belanja Suku Cadang Pemeliharaan Lampu Pju | Kab. Berau | Rp 550,000,000 |
| 6 April 2023 | ,Pengadaan Perlengkapan Asrama Bdk Balikpapan | Kementerian Keuangan | Rp 330,180,238 |
| 13 July 2022 | Pengadaan Tandon Air Di Desa Pait Kec. Long Ikis | Kab. Paser | Rp 259,200,000 |