| Reason | |||
|---|---|---|---|
| 0023823495702000 | Rp 453,656,000 | personil sudah digunakan pada paket pekerjaan yang lain | |
| 0011493400702000 | Rp 463,238,000 | - | |
CV Sniper Konstruksi | 0029914090701000 | Rp 417,690,000 | sertifikat BPJS ketenaga kerjaan tidak dilampirkan |
| 0031414279701000 | Rp 381,070,000 | personil an. marliani, st tidak memiliki sertifikat pelatihan manajer jaminan mutu pekerjaan konstruksi SDA | |
| 0029428752701000 | Rp 396,304,000 | tidak melampirkan invoice alat excavator | |
| 0017820226701000 | - | - | |
| 0033394743701000 | - | - | |
Natasha Putra Bangsa | 0025280553701000 | - | - |
| 0030272496701000 | - | - | |
CV Putra Indonesia Maju | 0029046513701000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0014067003701000 | - | - | |
| 0011488632701000 | - | - | |
| 0027645803704000 | - | - | |
| 0020861423701000 | - | - | |
CV Bianglala Khatulistiwa | 0730659166701000 | - | - |
| 0029428414701000 | - | - | |
| 0025165309701000 | - | - | |
| 0020862702701000 | - | - | |
| 0023740053701000 | - | - | |
CV Gebet | 0025280926701000 | - | - |
| 0722686045703000 | - | - | |
| 0715724290701000 | - | - | |
| 0029159662704000 | - | - | |
| 0033355462701000 | - | - | |
| 0014066880701000 | - | - | |
| 0014534101701000 | - | - | |
| 0020862439701000 | - | - | |
| 0026824250701000 | - | - | |
| 0742556418701000 | - | - | |
| 0026321141706000 | - | - | |
CV Citra Borneo Konstruksi | 0032084709701000 | - | - |
| 0017819194701000 | - | - | |
CV Graha Wijaya Cipta | 0032084212701000 | - | - |
| 0661414557701000 | - | - | |
CV Nando Perkasa | 0029425071701000 | - | - |
CV Nursyamsena | 0030270300701000 | - | - |
Tamarhindi | 00*6**5****01**0 | - | - |
| 0029914124701000 | - | - | |
| 0030993323701000 | - | - | |
| 0020863726704000 | - | - | |
| 0032406944702000 | - | - | |
CV Yuro Prima | 0017868795704000 | - | - |
CV Panca Karya | 0014054092703000 | - | - |
| 0031921919701000 | - | - | |
| 0027647700701000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2012 | Peninggian Jalan Lingkungan Kantor | P. Tangkap | Rp 534,611,000 |
| 23 April 2012 | Pembangunan Pos Pelayanan Terpadu | P. Tangkap | Rp 528,924,000 |
| 7 April 2018 | Rehabilitasi Jaringan D.I.R. Serumpun (Saluran 6.000 M, Bangunan Air 3 Buah) Kec. Salatiga | Kab. Sambas | Rp 510,000,000 |
| 17 June 2016 | Peningkatan Jaringan Rawa Dir. Simpang Empat | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 240,000,000 |