| Reason | |||
|---|---|---|---|
| 0926994872823000 | Rp 1,634,491,860 | Tidak menghadiri undangan pembuktian kualifikasi | |
| 0949754709724000 | Rp 1,645,500,010 | - | |
| 0033368127041000 | Rp 1,657,248,732 | - | |
| 0665164653541000 | Rp 1,895,296,678 | - | |
PT Nanggala Energi Khatulistiwa | 09*7**4****24**0 | Rp 1,770,785,500 | - |
PT Dua Putri Jaya Prima | 08*7**7****24**0 | Rp 1,815,752,125 | - |
| 0031701360722000 | Rp 1,744,895,293 | - | |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0716649553724000 | - | - | |
CV Kumala Sangga Buana | 03*7**1****24**0 | - | - |
| 0806287272724000 | - | - | |
| 0023938327727000 | - | - | |
| 0854389947724000 | - | - | |
| 0864301395724000 | - | - | |
| 0211263561423000 | - | - | |
| 0028180537724000 | - | - | |
| 0865097190726000 | - | - | |
| 0014093413724000 | - | - | |
| 0754371920724000 | - | - | |
PT Rosmayanti Abadi Utama | 07*6**5****24**0 | - | - |
| 0746017334432000 | - | - | |
| 0019686443724000 | - | - | |
PT Front Jaya Utama | 07*7**0****24**0 | - | - |
| 0906972336724000 | - | - | |
CV Lisaga | 07*8**5****24**0 | - | - |
PT Cemara Khatulistiwa Persada | 00*0**4****24**0 | - | - |
PT Aflah Zahira | 00*2**2****24**0 | - | - |
| 0028178002724000 | - | - | |
| 0014090070724000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 January 2022 | Belanja Jasa Tenaga Kebersihan | Kota Bontang | Rp 1,985,000,000 |
| 13 September 2022 | Belanja Jasa Tenaga Kebersihan | Kota Bontang | Rp 1,365,997,401 |