| Reason | |||
|---|---|---|---|
| 0026301085722000 | Rp 9,555,900,000 | - | |
| 0028285708722000 | - | - | |
PT Etam Jaya Perkasa | 08*4**3****24**0 | - | - |
PT Rajawali Lintar Persada | 0747331057816000 | - | - |
PT Pratama Muda Jaya | 08*4**7****27**0 | Rp 9,569,967,000 | 1. Daftar peralatan tidak lengkap 2. Laporan keuangan tidak dilampirkan |
| 0719789158722000 | Rp 8,419,857,026 | 1. Tidak melampirkan daftar tenaga managerial 2.Tidak melampirkan daftar peralatan 3.Tidak ada laporan keuangan sebagaimana diminta | |
| 0019270149721000 | Rp 9,576,380,000 | Tidak melampirkan daftar managerial dan daftar peralatan | |
| 0019063775805000 | - | - | |
PT Bumi Lasinrang | 0025764822722000 | Rp 8,157,342,712 | 1. SIUJK mati dan IUJK pada OSS belum berlaku efektif 2. Tidak melampirkan bukti perjanjian sewa peralatan kecuali pancang jack in 3. Terdapat ketidaksesuaian referensi kerja an. Bobi Eko Iswahyudi |
| 0028618759727000 | - | - | |
| 0929026722427000 | - | - | |
| 0014090070724000 | - | - | |
| 0925265597648000 | - | - | |
PT Restu Agung Perkasa | 0014101661722001 | - | - |
| 0808929632723000 | - | - | |
| 0749337341831000 | - | - | |
| 0032466732722000 | - | - | |
| 0021353768721000 | - | - | |
| 0027648641701000 | - | - | |
| 0864301395724000 | - | - | |
| 0025239583724000 | - | - | |
Delta Fortuna | 00*9**6****22**0 | - | - |
| 0662483858501000 | - | - | |
| 0662641976085000 | - | - | |
PT Lagaligo Mitra Nusantara | 08*0**8****61**0 | - | - |
| 0831228523013000 | - | - | |
| 0020737649722000 | - | - | |
| 0013169297003000 | - | - | |
| 0021960273722000 | - | - | |
| 0844971945121000 | - | - | |
| 0752902635714000 | - | - | |
| 0028873594104000 | - | - | |
| 0026302083722000 | - | - | |
| 0946295011721000 | - | - | |
CV Mahakam Kali Raya | 0021327572722000 | - | - |
| 0033138298722000 | - | - | |
| 0014668834722000 | - | - | |
| 0315895508541000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0712334606722000 | - | - | |
| 0030732283728000 | - | - | |
| 0015292154721000 | - | - | |
| 0025033432722000 | - | - | |
| 0311674527411000 | - | - | |
| 0311892111411000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
CV Genting Maju | 0021229349104000 | - | - |
| 0025328758626000 | - | - | |
| 0930973631722000 | - | - | |
| 0817354814804000 | - | - | |
CV Teknikkarya Engineering | 0760000273711000 | - | - |
| 0029516770722000 | - | - | |
| 0011418423722000 | - | - | |
| 0804120921722000 | - | - | |
CV Bahana Design Jaya | 0033138843722000 | - | - |
| 0018943720222000 | - | - | |
| 0715367637727000 | - | - | |
| 0025473547722000 | - | - | |
| 0831650338722000 | - | - | |
CV Fisabilillah | 00*4**7****14**0 | - | - |
| 0028430015722000 | - | - | |
PT Tri Karya Maradda | 0733038116801000 | - | - |
| 0024351934722000 | - | - | |
| 0031701238722000 | - | - | |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
| 0718877020801000 | - | - | |
| 0210069407541000 | - | - | |
| 0032339467804000 | - | - | |
| 0025037516728000 | - | - | |
| 0033138785722000 | - | - | |
| 0727131559048000 | - | - | |
| 0745697821722000 | - | - | |
| 0732259627122000 | - | - | |
| 0028278638722000 | - | - | |
CV Lestari | 00*9**6****05**0 | - | - |
PT Gariyan Alfath Saguna | 09*8**2****41**0 | - | - |
| 0015678816614000 | - | - | |
| 0668790322722000 | - | - | |
| 0023154701724000 | - | - | |
| 0315580563009000 | - | - | |
PT Norma Noor | 00*1**6****21**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025947144722000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0026789990811000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 January 2024 | Pembangunan Sman 3 Samarinda | Provinsi Kalimantan Timur | Rp 37,354,132,600 |
| 10 May 2019 | Pembangunan Gedung Pemerintah Jalan Mt. Haryono Samarinda | Provinsi Kalimantan Timur | Rp 29,068,000,000 |
| 5 July 2022 | Pengadaan Gedung Dan Bangunan Rumah Sakit Campurdarat Tahap III | Kab. Tulungagung | Rp 27,669,746,400 |
| 23 January 2024 | Lanjutan Rehab Masjid Islamic Centre Samarinda | Provinsi Kalimantan Timur | Rp 27,144,243,945 |
| 28 April 2015 | Pembangunan Gedung Kantor Dan Laboratorium Uptd Metrologi (Lanjutan) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 23,000,000,000 |
| 25 June 2021 | Pembangunan Gedung Rs Mata | Provinsi Kalimantan Timur | Rp 20,406,355,200 |
| 3 May 2023 | Rehab Gedung Dinas Pupr Pera Prov. Kaltim | Provinsi Kalimantan Timur | Rp 17,614,283,500 |
| 18 April 2017 | Pembangunan Tpi Di Pangkalan Pendaratan Ikan (Ppi) Selili Samarinda (Dak) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 15,593,256,000 |
| 19 July 2021 | Rehabilitasi Gedung B Kantor Dprd Prov. Kaltim | Provinsi Kalimantan Timur | Rp 13,398,497,280 |
| 23 May 2014 | Belanja Modal Pengadaan Konstruksi/ Pembelian Bangunan Kantor | Rp 9,000,000,000 |