| Reason | |||
|---|---|---|---|
| 0015848468804000 | Rp 37,682,836,255 | - | |
| 0023837305805000 | - | - | |
| 0817354814804000 | - | - | |
PT Rianaida Ciptaartha | 00*5**3****02**0 | - | - |
| 0829973072811000 | - | - | |
| 0024712408802000 | - | - | |
| 0748629839612000 | Rp 36,488,471,160 | Jaminan penawaran tidak diterima Pokja Pemilihan sampai dengan batas waktu yang ditentukan (melewati batas akhir penyampaian/upolad dokumen penawaran) | |
| 0029647195802000 | Rp 35,523,883,781 | Penerima kuasa dari Direktur tidak dapat menunjukkan asli bukti lapor/potong pajak PPh Pasal 21 (bukti potong tidak bercap/stempel dan tidak bertandatangan), tidak dapat menghadirkan asli bukti kepemilikan (invoice dan kuitansi pelunasan) peralatan utama berupa Genset | |
| 0031485964808000 | - | - | |
| 0028849347801000 | - | - | |
CV Bangsa Guna Abadi | 00*8**0****08**0 | - | - |
| 0031899586009000 | - | - | |
CV Gama Putra | 0021528765803000 | - | - |
| 0018528232214000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0020820247624000 | - | - | |
CV Karya Tiga Putra Utama | 09*8**6****08**0 | - | - |
Utba Cita Inti | 06*3**9****17**0 | - | - |
| 0030069462215000 | - | - | |
| 0029924404805000 | - | - | |
| 0023850365807000 | - | - | |
| 0755128766805000 | - | - | |
| 0028294056102000 | - | - | |
| 0021391073955000 | - | - | |
| 0028216265805000 | - | - | |
| 0022437610201000 | - | - | |
| 0016582348101000 | - | - | |
| 0012150009806000 | - | - | |
| 0031950397801000 | - | - | |
| 0016115099812000 | - | - | |
| 0719241234412000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0012042073812000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0022640411816000 | - | - | |
PT Sinar Mogilolang | 00*1**1****05**0 | - | - |
| 0210199626623000 | - | - | |
| 0020985297941000 | - | - | |
| 0015025984812000 | - | - | |
| 0858034671806000 | - | - | |
| 0013169297003000 | - | - | |
| 0312542632543000 | - | - | |
| 0531885598805000 | - | - | |
| 0012173084627000 | - | - | |
| 0020295655101000 | - | - | |
| 0022078018615000 | - | - | |
| 0718404155805000 | - | - | |
| 0032351421301000 | - | - | |
CV Banera Cipta Consultant | 08*2**8****22**0 | - | - |
PT Tri Karya Maradda | 0733038116801000 | - | - |
| 0833753734421000 | - | - | |
| 0738315357003000 | - | - | |
PT Rekayasa Tata Udara | 00*6**0****04**0 | - | - |
PT Artha Konstruksi Pratama | 09*9**7****31**0 | - | - |
PT Misaly Sujood Kabira | 09*6**3****42**0 | - | - |
| 0841405707101000 | - | - | |
| 0020962841952000 | - | - | |
| 0820351088418000 | - | - | |
PT Asri Karya Lestari,tbk | 02*0**3****32**0 | - | - |
| 0313671513013000 | - | - | |
| 0836033522805000 | - | - | |
| 0019614114522000 | - | - | |
| 0017076076606000 | - | - | |
| 0033283425412000 | - | - | |
PT Faiz Putra Ananda | 01*6**1****14**0 | - | - |
| 0757464243544000 | - | - | |
| 0024699977805000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0015917826701000 | - | - | |
| 0816128284023000 | - | - | |
| 0026432955804000 | - | - | |
| 0031520950805000 | - | - | |
| 0030479596211000 | - | - | |
| 0742439615008000 | - | - | |
PT Manunggal Anugerah Perkasa | 09*7**6****08**0 | - | - |
| 0827093451805000 | - | - | |
PT Anugrah Permata Bersaudara | 04*8**5****02**0 | - | - |
| 0433251717824000 | - | - | |
| 0846140176805000 | - | - | |
| 0416689701804000 | - | - | |
| 0764081733529000 | - | - | |
| 0012169256422000 | - | - | |
| 0867469587102000 | - | - | |
| 0853512903814000 | - | - | |
| 0027480375008000 | - | - | |
| 0806286522728000 | - | - | |
| 0032808123801000 | - | - | |
| 0763838919201000 | - | - | |
| 0412164733822000 | - | - | |
| 0316900596955000 | - | - | |
Darma Berkah Mandiri Group | 00*6**8****07**0 | - | - |
| 0410273023815000 | - | - | |
| 0942144841604000 | - | - | |
| 0015573298941000 | - | - | |
PT Guchiano Jaya Persada | 03*2**2****01**0 | - | - |
CV Karya Lumbaja | 0031875073805000 | - | - |
| 0966688053805000 | - | - | |
| 0433336153802000 | - | - | |
Petik Karya Group | 02*6**3****01**0 | - | - |
| 0654619816814000 | - | - | |
| 0316636554802000 | - | - | |
| 0033260175802000 | - | - | |
PT Citra Karya Tobindo | 08*4**1****61**0 | - | - |
Agungarchplan | 08*7**7****16**0 | - | - |
| 0029743614801000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0023836463801000 | - | - | |
| 0948299649423000 | - | - | |
| 0021684261101000 | - | - | |
| 0019433028311000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0022993695517000 | - | - | |
CV Perdana Kembar Mandiri | 06*0**5****01**0 | - | - |
| 0316817790322000 | - | - | |
| 0030606875112000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
Angkasa Sebelas | 05*9**0****13**0 | - | - |
| 0316906965805000 | - | - | |
| 0314463787445000 | - | - | |
| 0749312914328000 | - | - | |
PT Albirru Pesona Mahardika | 03*3**7****21**0 | - | - |
| 0903524700804000 | - | - | |
| 0814846705952000 | - | - | |
| 0021271655008000 | - | - | |
| 0855769576951000 | - | - | |
CV Keisha Adi Cipta | 00*2**8****02**0 | - | - |
| 0664170115825000 | - | - | |
| 0314670027005000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 July 2025 | Penggantian Jembatan Ruas Nimbotong - Bonggo - Betaf - Sarmi II (Myc) | Kementerian Pekerjaan Umum | Rp 63,050,850,000 |
| 13 March 2023 | Belanja Modal Pembangunan Ird Lanjutan Tahap II | Kab. Mimika | Rp 48,921,647,000 |
| 17 November 2022 | Renovasi Gedung Pusat Layanan Pendidikan Sorong | Kementerian Kesehatan | Rp 41,049,734,000 |
| 26 May 2025 | Pengadaan Konstruksi Pembangunan Gedung | Kementerian Pertanian | Rp 36,938,057,000 |
| 25 April 2024 | Pembangunan Jembatan Kali Aja | Kab. Mamberamo Raya | Rp 26,336,460,060 |
| 24 June 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Sulawesi Selatan 3 | Kementerian Pekerjaan Umum | Rp 18,505,412,000 |
| 6 August 2025 | Pembangunan Baru Gedung Laboratorium Kesehatan Masyarakat | Kab. Maluku Barat Daya | Rp 15,438,650,000 |
| 19 November 2016 | Pembangunan Rumah Khusus Di Kota Kendari I | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,000,000,000 |
| 11 January 2016 | Pembangunan Rumah Khusus Sulawesi Tenggara IV | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,800,000,000 |
| 27 February 2017 | Pembangunan Rumah Khusus Di Kota Palopo II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,700,000,000 |