| Reason | |||
|---|---|---|---|
| 0908383698722000 | Rp 1,303,673,617 | Tidak dapat membuktikan dan mempertanggungjawabkan harga penawaran | |
| 0942438524723000 | Rp 1,385,003,563 | Tidak Hadir dalam klarifikasi penawaran harga | |
| 0030191837723000 | Rp 1,469,996,979 | - | |
| 0027242056721000 | Rp 1,488,533,724 | - | |
| 0810850123731000 | Rp 1,489,552,430 | - | |
| 0024552820833000 | - | - | |
| 0838293579723000 | - | - | |
| 0738894831801000 | - | - | |
| 0032073884728000 | - | - | |
| 0021671243608000 | - | - | |
Nusa Perdana | 0732075445722000 | - | - |
PT Hayana Solindo Utama | 00*7**4****26**0 | Rp 1,685,560,052 | - |
| 0031804677809000 | Rp 1,489,737,158 | - | |
| 0020146999814000 | Rp 1,489,817,477 | - | |
| 0916355365741000 | Rp 1,592,340,841 | - | |
Alam Rahmana | 07*3**2****15**0 | - | - |
| 0026300863728000 | Rp 1,817,465,375 | - | |
| 0316393156721000 | Rp 1,489,781,654 | - | |
| 0026523530723000 | Rp 1,489,723,169 | - | |
Artoz Indo Utama | 08*5**3****32**0 | - | - |
| 0964825269727000 | Rp 1,489,736,096 | - | |
| 0847965621002000 | Rp 1,489,723,169 | - | |
| 0855894085453000 | - | - | |
| 0030567432105000 | - | - | |
| 0025721911305000 | - | - | |
| 0800503385646000 | - | - | |
| 0021969357722000 | - | - | |
| 0030191654723000 | - | - | |
| 0757803234436000 | - | - | |
| 0029750734807000 | - | - | |
| 0033138785722000 | - | - | |
| 0029957156723000 | - | - | |
| 0846069755402000 | - | - | |
| 0944701473723000 | - | - | |
| 0021980826412000 | - | - | |
| 0024134066432000 | - | - | |
| 0032445165801000 | - | - | |
CV Surya Agung Ridho | 00*0**9****11**0 | - | - |
Parate Putra | 09*7**0****71**0 | - | - |
| 0210798070411000 | - | - | |
| 0024497125951000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
| 0869755298741000 | - | - | |
| 0032979676039000 | - | - | |
| 0849281647619000 | - | - | |
| 0846140176805000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0914111646524000 | - | - | |
| 0020453353215000 | - | - | |
| 0941643900121000 | - | - | |
PT Global Menara Berdikari | 00*7**6****13**0 | - | - |
| 0938176880721000 | - | - | |
CV Pratama Karya Mandiri | 06*4**9****09**0 | - | - |
| 0025371451922000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0660404468822000 | - | - | |
PT Lemba Jaya Nusantara | 04*4**6****14**0 | - | - |
| 0032242232008000 | - | - | |
| 0708808894941000 | - | - | |
CV Karya Raya Utama | 09*6**6****53**0 | - | - |
PT Chayra Resindo Pratama | 09*3**2****05**0 | - | - |
CV Kolega Jaya Bersaudara | 09*2**1****16**0 | - | - |
| 0022830418515000 | - | - | |
| 0702344615807000 | - | - | |
| 0838477016401000 | - | - | |
PT Nooriz Putra Deli | 09*0**8****12**0 | - | - |
| 0317084325727000 | - | - | |
| 0033353632429000 | - | - | |
| 0762333094811000 | - | - | |
| 0945495216009000 | - | - | |
Mulia Konstruksi | 00*9**1****03**0 | - | - |
| 0728857772721000 | - | - | |
| 0852640671643000 | - | - | |
Sinar Tanjung Abadi | 09*6**7****27**0 | - | - |
| 0753129303009000 | - | - | |
| 0905877791807000 | - | - | |
| 0012679882201000 | - | - | |
| 0718192479724000 | - | - | |
CV Papua Cerdas Mandiri | 09*5**5****52**0 | - | - |
| 0923227813403000 | - | - | |
| 0668790322722000 | - | - | |
CV Surya Artha Lestari | 09*9**9****85**0 | - | - |
| 0822906400403000 | - | - | |
| 0748639879723000 | - | - | |
| 0836417543452000 | - | - | |
| 0025032061101000 | - | - | |
CV Sakaneering | 09*9**7****01**0 | - | - |
| 0721282390101000 | - | - | |
| 0954241774807000 | - | - | |
PT Bulawang Maspul Papua | 0828319095952000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2024 | Pemeliharaan Runway Strip | Kementerian Perhubungan | Rp 4,400,000,000 |
| 9 October 2022 | Pembangunan Guest House Kodim (My 2022) | Kota Tarakan | Rp 2,795,000,000 |
| 19 January 2020 | - Pembanguna Gse Maintanance Building | Kementerian Perhubungan | Rp 2,520,000,000 |
| 9 June 2015 | Pembangunan Gedung Kantor Kelurahan Karang Rejo | Rp 2,500,000,000 | |
| 13 April 2021 | Pembangunan Gedung Fkub (My) | Kota Tarakan | Rp 2,400,000,000 |
| 15 May 2015 | Smpn.8 (Tahap II) | Rp 2,027,200,000 | |
| 16 August 2016 | Pembangunan Gedung Kantor Fkub | Rp 1,826,270,000 | |
| 15 July 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 1,208,800,000 |
| 4 December 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 1,208,800,000 |
| 13 November 2015 | Perluasan Gse Road Sampai Dengan Ac (643 M2) | Ditjen Phb Udara | Rp 822,999,000 |