| Reason | |||
|---|---|---|---|
| 0026739235727000 | Rp 757,540,481 | - | |
PT Inspirasi Multitama Andalan | 09*6**2****41**0 | Rp 773,270,400 | Tidak dapat menunjukkan dokumen kualifikasi sesuai persyaratan dalam dokumen pemilihan |
| 0014016836008000 | Rp 851,925,000 | Tidak dapat menunjukkan dokumen kualifikasi sesuai persyaratan dalam dokumen pemilihan | |
| 0027373190446000 | - | - | |
| 0414374181603000 | - | - | |
| 0422006072421000 | - | - | |
| 0415249572432000 | - | - | |
| 0032023640731000 | - | - | |
| 0934339615531000 | - | - | |
| 0020280376009000 | - | - | |
| 0027740091517000 | - | - | |
| 0727016404008000 | - | - | |
CV Padang Kuring Berkah | 06*9**3****27**0 | - | - |
| 0436082135447000 | - | - | |
| 0432889566523000 | - | - | |
| 0032743015503000 | - | - | |
| 0316802479424000 | - | - | |
CV Ini My Jaya | 04*8**5****21**0 | - | - |
| 0031222003732000 | - | - | |
| 0734923741451000 | - | - | |
| 0762260099609000 | - | - | |
| 0020283255003000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0751020694022000 | - | - | |
| 0032373243722000 | - | - | |
CV Putra Bhakti Persada | 06*4**5****02**0 | - | - |
CV Mitra Siswa | 03*1**9****29**0 | - | - |
| 0438209991727000 | - | - | |
| 0312743131618000 | - | - | |
| 0942143538724000 | - | - | |
CV Jaya Baru | 00*0**7****23**0 | - | - |
| 0712166651407000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0840701288808000 | - | - | |
CV Pualam Putih | 00*9**1****01**0 | - | - |
| 0031161318727000 | - | - | |
| 0534362827518000 | - | - | |
| 0027275353432000 | - | - | |
Akar Selaras Furnindo | 06*7**5****34**0 | - | - |
| 0942490152323000 | - | - | |
| 0024430506609000 | - | - | |
| 0027232628002000 | - | - | |
| 0848156410428000 | - | - | |
| 0865973937808000 | - | - | |
| 0315692772418000 | - | - | |
| 0438901035702000 | - | - | |
| 0922135710005000 | - | - | |
| 0907826036736000 | - | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - | - |
Nariski | 0029678679643000 | - | - |
CV Najaha Karunia | 0760733225727000 | - | - |
| 0025517004201000 | - | - | |
| 0020288791723000 | - | - | |
| 0751748856543000 | - | - | |
| 0602397713429000 | - | - | |
| 0633519418541000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 September 2015 | Belanja Penambahan Nilai Gedung Dan Bangunan | Rp 468,000,000 | |
| 12 August 2015 | Pembangunan Rumah Dinas Tenaga Kesehatan Lainnya Long Laai | Rp 360,000,000 | |
| 4 November 2025 | Rehab Rumah Dinas Puskesmas Sambaliung | Kab. Berau | Rp 356,143,500 |
| 14 May 2025 | Rehab Berat Pustu Makassang | Kab. Berau | Rp 199,584,000 |
| 20 June 2022 | Belanja Modal Alat Pendingin | Kab. Berau | Rp 76,658,000 |
| 31 October 2022 | Belanja Modal Peralatan Komputer Lainnya | Kab. Berau | Rp 70,000,000 |
| 20 June 2022 | Belanja Modal Alat Dapur | Kab. Berau | Rp 48,617,900 |
| 20 June 2022 | Belanja Modal Peralatan Komputer Lainnya | Kab. Berau | Rp 31,898,000 |