| Reason | |||
|---|---|---|---|
| 0017221649951000 | Rp 7,359,172,000 | - | |
| 0015116908951000 | Rp 7,597,630,000 | 1. SKA Project Manager disyaratkan Madya dilampirkan Muda 2. Bukti kepemilikan alat kurang dari yang dipersyaratkan: - Molen diminta 4 dilampirkan 2 - Genset diminta 2 dilampirkan 1 - Stamper diminta 1 dilampirkan 0 - Theodolite diminta 1 dilampirkan 0 - Vibrator diminta 1 dilampirkan 0 - Scafolding diminta 1 dilampirkan 0 | |
| 0023081532805000 | Rp 6,705,710,000 | Tidak melampirkan data Tenaga Ahli K3 | |
| 0023398290952000 | Rp 7,031,680,000 | Ijasah Tenaga Ahli K3 yang dilampirkan tidak sesuai persyaratan (diminta S1 dilampirkan D3) | |
| 0029924404805000 | - | - | |
| 0022277818822000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Bumi Koala Bone | 0767041890822000 | - | - |
PT Bumi Lasinrang | 0025764822722000 | - | - |
| 0013386594007000 | - | - | |
PT Gintani Maria Mandiri | 0722503956951000 | - | - |
| 0020962841952000 | - | - | |
CV Pelita | 08*0**1****27**0 | - | - |
Pamelati Raya | 0028131131721001 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Cahaya Kristal Abadi | 07*9**2****51**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0704994029722000 | - | - | |
CV Sumber Perkasa Wulantika | 0021215181401000 | - | - |
| 0742439615008000 | - | - | |
| 0027487388009000 | - | - | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0032598211951000 | - | - | |
PT Arbabumimandiri | 00*0**5****51**0 | - | - |
| 0027021039804000 | - | - | |
| 0031394356951000 | - | - | |
| 0028534113804000 | - | - | |
| 0032956195005000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0033022187805000 | - | - | |
| 0032070559809000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Tri Dimensi Papua | 06*4**1****05**0 | - | - |
PT Arios Jaya Abadi | 0020026506951000 | - | - |
CV Nabasa | 0023236862407000 | - | - |
PT Buana Sanjaya | 0012070881955000 | - | - |
| 0032869331951000 | - | - | |
| 0028589570951000 | - | - | |
| 0752202457823000 | - | - | |
| 0015117740951000 | - | - | |
| 0709962864821000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2017 | Peningkatan Kapasitas Ruang Kelas | Kementerian Perhubungan | Rp 11,918,000,000 |
| 12 March 2018 | Peningkatan Kapasitas Ruang Kelas Atas | Kementerian Perhubungan | Rp 8,330,658,000 |
| 19 January 2016 | Permakanan Dp IV Pembentukan Bp2ip Sorong | Badan Peng. SDM Perhubungan | Rp 6,782,592,000 |
| 13 March 2013 | Pengadaan Permakanan Dp-IV Pembentukan Angkatan II Dan III | Badan Peng. SDM Perhubungan | Rp 2,114,385,000 |
| 13 June 2015 | Belanja Bibit Tanaman Kehutanan | Pemerintah Daerah Kabupaten Fak-Fak | Rp 1,601,330,000 |
| 13 March 2013 | Pengadaan Permakanan Dp-IV Pembentukan Angkatan IV | Badan Peng. SDM Perhubungan | Rp 1,535,040,000 |
| 13 June 2015 | Reboisasi Hutan Lindung Pulau Panjang | Pemerintah Daerah Kabupaten Fak-Fak | Rp 958,374,000 |
| 11 February 2016 | Pengadaan Bahan Latihan Berbasis Kompetensi (Non Institusional) | UPTP Naker | Rp 618,310,000 |