| Reason | |||
|---|---|---|---|
| 0947581807804000 | Rp 429,759,000 | - | |
| 0027275353432000 | Rp 469,601,000 | - | |
| 0842090078652000 | Rp 477,180,000 | Peserta tidak menghadiri pembuktian kualifikasi sesuai dengan jadwal yang telah ditetapkan dalam undangan pembuktian | |
| 0027019595804000 | Rp 507,782,000 | - | |
PT Sumber Global Wahana | 08*6**3****11**0 | - | - |
| 0012115556802000 | - | - | |
| 0747450674424000 | - | - | |
Amanah Inovasi Teknologi | 09*3**8****11**0 | - | - |
Pelita Nusantara | 08*5**2****05**0 | - | - |
| 0952726156808000 | - | - | |
| 0317114890005000 | - | - | |
| 0751020694022000 | - | - | |
| 0027989565508000 | - | - | |
PT Global Perkasa Cipta Sarana | 07*3**5****12**0 | - | - |
CV Tirta Kujang Lestari | 09*6**3****11**0 | - | - |
| 0837950344518000 | - | - | |
PT Bas Makmur Setia Abadi | 09*4**7****15**0 | - | - |
| 0720111772008000 | - | - | |
| 0754341543002000 | - | - | |
| 0031250954044000 | - | - | |
| 0765471339809000 | - | - | |
| 0027482900008000 | - | - | |
CV Mitra Sarana | 0313877359075000 | - | - |
| 0813800125044000 | - | - | |
| 0027232453005000 | - | - | |
| 0019375088005000 | - | - | |
| 0415249572432000 | - | - | |
| 0932762263416000 | - | - | |
| 0769869447445000 | - | - | |
CV Buana Jaya | 00*6**1****01**0 | - | - |
| 0314794678432000 | - | - | |
| 0852640671643000 | - | - | |
| 0024612749047000 | - | - | |
CV Image | 06*9**3****05**0 | - | - |
| 0316994110604000 | - | - | |
| 0825722358805000 | - | - | |
PT Semesta Selaras Dimensi | 09*7**7****61**0 | - | - |
| 0867030728027000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0729957266451000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0953926334429000 | - | - | |
| 0845363795646000 | - | - | |
| 0838066280618000 | - | - | |
| 0010613925093000 | - | - | |
| 0033443805015000 | - | - | |
CV Bumi Karya Khatulistiwa | 0949259815804000 | - | - |
| 0731592895606000 | - | - | |
Sinar Dimas Sakti | 04*3**8****18**0 | - | - |
| 0020699732046000 | - | - | |
| 0316602069214000 | - | - | |
| 0914251517609000 | - | - | |
| 0711770347627000 | - | - | |
| 0312386030516000 | - | - | |
CV Great Divine Indonesia | 00*8**2****09**0 | - | - |
| 0015635949517000 | - | - | |
| 0826359622447000 | - | - | |
| 0414865550405000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0719924227609000 | - | - | |
CV Candi Sejahtera | 08*2**5****23**0 | - | - |
| 0024862872404000 | - | - | |
| 0706167582407000 | - | - | |
CV Mutiara Jaya Lestari | 09*1**7****05**0 | - | - |
| 0768054850424000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2022 | Pekerjaan Pembangunan Gedung Operasional Unit Siaga Sar Bantaeng | Badan Nasional Pencarian dan Pertolongan | Rp 1,250,800,000 |
| 4 April 2023 | Pembangunan Gedung Komunikasi | Badan Nasional Pencarian dan Pertolongan | Rp 553,320,000 |
| 18 April 2024 | Pembuatan Sign Board Bandara | Kementerian Perhubungan | Rp 200,000,000 |
| 7 August 2025 | Pemeliharaan Runway (Tahap I) | Kementerian Perhubungan | Rp 150,000,000 |
| 14 October 2025 | Penataan Landscape Gedung Terminal Sisi Udara | Kementerian Perhubungan | Rp 150,000,000 |
| 4 September 2024 | Pemeliharaan Gedung Operasional, Gedung Pkp-Pk Dan Pagar (Pen) | Kementerian Perhubungan | Rp 81,500,000 |
| 28 October 2024 | Pematangan Lahan Parkir Area Masjid | Kementerian Perhubungan | Rp 39,800,000 |