| Reason | |||
|---|---|---|---|
| 0968274753711000 | Rp 943,272,000 | - | |
| 0033412263626000 | - | - | |
Prima Kreatif Profitindo | 09*2**1****11**0 | Rp 952,380,000 | Dalam Isian Data Kualifikasi tidak menyampaikan KBLI-46100 |
| 0969750025429000 | - | - | |
| 0869173328711000 | - | - | |
| 0429986706701000 | - | - | |
| 0907991814002000 | - | - | |
| 0959579020429000 | - | - | |
Samhan Taraqi | 09*4**9****13**0 | - | - |
| 0811278605542000 | - | - | |
| 0935353888714000 | - | - | |
Trianada | 09*7**9****25**0 | - | - |
| 0031460165541000 | - | - | |
| 0210798070411000 | - | - | |
| 0858143654711000 | - | - | |
CV Arroyo | 00*6**9****31**0 | - | - |
| 0014016836008000 | - | - | |
| 0914251517609000 | - | - | |
| 0027483502008000 | - | - | |
| 0031222003732000 | - | - | |
| 0316802479424000 | - | - | |
| 0901924746015000 | - | - | |
| 0027935261002000 | - | - | |
| 0027232628002000 | - | - | |
| 0747450674424000 | - | - | |
| 0720111772008000 | - | - | |
CV Wisnu Baratama | 09*9**1****31**0 | - | - |
| 0428670715831000 | - | - | |
| 0808996888424000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0905818340731000 | - | - | |
| 0845156249453000 | - | - | |
| 0926151119711000 | - | - | |
| 0838059285609000 | - | - | |
| 0312603236002000 | - | - | |
| 0740941034604000 | - | - | |
| 0029171873713000 | - | - | |
| 0922146410203000 | - | - | |
CV Dua Putra Prima | 0026169177017000 | - | - |
| 0762260099609000 | - | - | |
| 0430975276008000 | - | - | |
| 0029611084541000 | - | - | |
| 0033385451711000 | - | - | |
| 0922135710005000 | - | - | |
Famato Tama Karya | 09*3**3****09**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Borneo Jaya Lestari | 00*1**8****14**0 | - | - |
CV Optima Selaras | 0800984641711000 | - | - |
| 0751020694022000 | - | - |
| 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 |
| 29 September 2021 | Pengadaan Meja Kerja Pegawai Non Struktural Dinas Kehutanan Provinsi Kalimantan Tengah | Provinsi Kalimantan Tengah | Rp 1,380,000,000 |
| 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 |