| Reason | |||
|---|---|---|---|
| 0942056136726000 | Rp 782,483,279 | - | |
| 0031813413728000 | Rp 782,483,279 | - | |
| 0015001696722000 | Rp 782,483,279 | - | |
| 0910810373726000 | Rp 782,480,958 | Tidak melampirkan bukti kepemilikan peralatan Genset | |
| 0908383698722000 | - | - | |
| 0852493717722000 | Rp 725,892,751 | 1. Dalam perjanjian sewa peralatan No.032/SPSP/VIII/2023 peralatan yang disewakan oleh pihak pertama adalah Dump Truck tidak sesuai dengan yang dipersyaratkan dalam dokumen pemihan. 2. Bukti Alat Bar Cutter menggunakan conrete Cutter di Nota | |
CV Karya Rida Bersaudara | 04*4**4****21**0 | Rp 828,959,298 | - |
| 0019266261721000 | Rp 782,525,960 | - | |
| 0028279479728000 | Rp 813,629,945 | - | |
CV Walelang | 04*1**2****23**0 | - | - |
| 0020395299724000 | Rp 831,369,860 | - | |
| 0414831081728000 | - | - | |
| 0030132948721000 | - | - | |
CV Arga Tri Clari | 05*0**1****24**0 | Rp 868,901,710 | - |
CV Fadilah Al Mustawa | 06*4**0****21**0 | Rp 807,510,862 | - |
| 0032040503722000 | - | - | |
Damanhuri Bersatu | 00*3**6****22**0 | - | - |
| 0316650357724000 | - | - | |
| 0953812450721000 | - | - | |
| 0800780835721000 | - | - | |
| 0025037029722000 | - | - | |
| 0022139661724000 | - | - | |
| 0919138339729000 | - | - | |
| 0854851979721000 | - | - | |
| 0818094906728000 | - | - | |
| 0413212648722000 | - | - | |
| 0533720561721000 | - | - | |
| 0937963122728000 | - | - | |
| 0722153871726000 | - | - | |
| 0031980097831000 | - | - | |
| 0023746639728000 | - | - | |
| 0316601756721000 | - | - | |
CV Kirana Konstruksi | 06*0**4****01**0 | - | - |
| 0834454035722000 | - | - | |
| 0015597826831000 | - | - | |
| 0026180463721000 | - | - | |
| 0631576154814000 | - | - | |
| 0950516609721000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0028332351721000 | - | - | |
| 0026301218722000 | - | - | |
| 0652135138741000 | - | - | |
| 0911631588722000 | - | - | |
| 0021318662728000 | - | - | |
CV Gemilangtigasekawan | 04*5**0****28**0 | - | - |
| 0840971188721000 | - | - | |
| 0947958633741000 | - | - | |
| 0938176880721000 | - | - | |
CV Sinar Gunung | 0019498567813000 | - | - |
| 0722886413724000 | - | - | |
| 0028285526722000 | - | - | |
| 0961923158629000 | - | - | |
| 0622653038726000 | - | - | |
| 0417130374722000 | - | - | |
CV Safitri Mulia Jaya | 04*9**5****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 August 2021 | Peningkatan Jaringan Irigasi RT. 08 - RT. 16 Desa Sebakung Taka Kecamatan Long Kali | Kab. Paser | Rp 2,275,000,000 |
| 8 September 2021 | Peningkatan Drainase RT.03 Pejala Kecamatan Penajam ( Bankeu Ta.2021) | Kab. Penajam Paser Utara | Rp 1,345,641,461 |
| 24 November 2021 | Pemeliharaan Berkala Bendali I Kota Balikpapan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,000,000,000 |