| Reason | |||
|---|---|---|---|
CV Arina Tama | 0316294578432000 | Rp 510,072,000 | Bukti Peralatan (Sewa) Tidak Ada |
| 0033355306701000 | Rp 515,479,000 | - | |
| 0023306996701000 | Rp 541,279,000 | Gugur karena Nilai Total Penawaran Melebihi HPS | |
CV Ridho Pratama | 0020274062701000 | Rp 528,017,000 | Gugur karena Nilai Total Penawaran Melebihi HPS |
CV Abah | 0016366910702000 | - | - |
| 0020862314701000 | - | - | |
| 0669282253701000 | - | - | |
| 0029168317706000 | - | - | |
| 0011493525701000 | - | - | |
| 0718524366701000 | - | - | |
Sukamaju | 0022607386703000 | - | - |
| 0031669955701000 | - | - | |
CV Andhika | 00*2**4****01**0 | - | - |
| 0033041815008000 | - | - | |
CV Andi Malata | 0029159431704000 | - | - |
| 0029045911701000 | - | - | |
CV Srikandi | 00*9**8****04**0 | - | - |
| 0018588954701000 | - | - | |
CV Agung Perkasa | 0027645704701000 | - | - |
CV Villa Mas | 0023307556701000 | - | - |
CV Nadita | 0020865226701000 | - | - |
| 0022733570001000 | - | - | |
| 0025277948701000 | - | - | |
| 0315744755002000 | - | - | |
CV Mutiara Apel Palma Saudara | 00*3**8****01**0 | - | - |
| 0029914124701000 | - | - | |
| 0025449919003000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 July 2014 | Rehabilitasi / Pemeliharaan D.R. Kuala Tolak Kabupaten Ketapang | Rp 990,000,000 | |
| 18 June 2016 | Pekerjaan Rehabilitasi Jaringan Rawa Dir. Mata-Mata | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 600,000,000 |
| 12 February 2016 | Pengadaan Jasa Kebersihan/Cleaning Service Gedung/Kantor Sekretariat Dprd Provinsi Kalimantan Barat | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 595,000,000 |
| 4 October 2017 | Pengadaan Perangkap Likat Untuk Bahan Pengendalian Opt Jeruk | Pemerintah Daerah Provinsi Kalimantan Barat | Rp 355,584,000 |