| Reason | |||
|---|---|---|---|
| 0968274753711000 | Rp 1,289,255,000 | - | |
| 0737037556451000 | - | - | |
| 0842090078652000 | Rp 1,113,992,000 | 1. Peserta Tender tidak menyampaikan gambar/foto lokasi gudang penyimpanan 2. Merk tidak sesuai dengan persyaratan | |
| 0852330331008000 | - | - | |
| 0712310416422000 | - | - | |
| 0033385451711000 | - | - | |
| 0926151119711000 | - | - | |
| 0316244060421000 | - | - | |
| 0922146410203000 | - | - | |
| 0014779383511000 | - | - | |
| 0663703650443000 | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - |
| 0024898397731000 | - | - | |
| 0907991814002000 | - | - | |
| 0734923741451000 | - | - | |
| 0413869884452000 | - | - | |
| 0413300641402000 | - | - | |
| 0733838031406000 | - | - | |
| 0742996085543000 | - | - | |
| 0869173328711000 | - | - | |
| 0026765438711000 | - | - | |
| 0927086256643000 | - | - | |
| 0316802479424000 | - | - | |
| 0922135710005000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Borneo Jaya Lestari | 00*1**8****14**0 | - | - |
| 0754222347404000 | - | - | |
CV Wisnu Baratama | 09*9**1****31**0 | - | - |
| 0033129594008000 | - | - | |
| 0948338694707000 | - | - | |
| 0315626820517000 | - | - | |
CV Surya Gama | 00*9**1****31**0 | - | - |
| 0032947061711000 | - | - | |
Bintang Langit | 07*5**2****07**0 | - | - |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0721456283514000 | - | - | |
| 0025339748714000 | - | - | |
| 0014016836008000 | - | - | |
| 0935353888714000 | - | - | |
| 0826023426731000 | - | - | |
PT Haliza Megah Pratama | 07*3**6****31**0 | - | - |
| 0032318842915000 | - | - | |
| 0530221142732000 | - | - | |
| 0014351332731000 | - | - | |
| 0749663381803000 | - | - | |
| 0032743015503000 | - | - | |
| 0911551521803000 | - | - | |
| 0902424977524000 | - | - | |
| 0837205210034000 | - | - | |
| 0027483502008000 | - | - | |
| 0755552312043000 | - | - | |
| 0838059285609000 | - | - | |
| 0021826599006000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 December 2024 | Belanja Modal Bangunan Kesehatan - Pembangunan Gedung Rawat Jalan | Kab. Katingan | Rp 14,656,736,576 |
| 24 November 2020 | Pekerjaan Pembanguan Gedung Operasional Type 36 10 Unit Dan 50 1 Unit Termasuk Meubelair Serta Musholla 1 Unit, Volume 458 M2 (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 3,893,000,000 |
| 28 April 2022 | Pekerjaan Konstruksi Renovasi Atap Gedung Pada Kpp Pratama Palangkaraya Tahun Anggaran 2022 | Kementerian Keuangan | Rp 2,228,045,000 |
| 10 May 2022 | Relokasi Kantor Stasiun Meteorologi H Asan Sampit | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 1,800,000,000 |
| 7 October 2021 | Pengadaan Soundsystem Dan Kelengkapannya - Sarpras Kantor Kph | Provinsi Kalimantan Tengah | Rp 990,000,000 |
| 17 November 2021 | Pengadaan Drone Dan Kelengkapannya | Provinsi Kalimantan Tengah | Rp 584,000,000 |
| 31 May 2022 | Perawatan Gedung Kantor | Kementerian Kesehatan | Rp 307,719,000 |
| 18 November 2025 | Pemeliharaan Drainase Sisi Udara, 1 Paket | Kementerian Perhubungan | Rp 300,000,000 |