| Reason | |||
|---|---|---|---|
CV Mataram | 0022551862713000 | Rp 380,160,000 | - |
CV Taketama Perkasa | 00*5**0****11**0 | Rp 387,600,000 | Persyaratan teknis yang diminta dalam dokumen pengadaan tidak dipenuhi. |
| 0015798291713000 | - | - | |
CV Rafli Alif | 31*3**5****00* | - | - |
| 0011505609713000 | - | - | |
| 0031222003732000 | - | - | |
CV Karya Mandiri | 00*0**1****31**0 | - | - |
| 0029170776713000 | - | - | |
| 0316614536731000 | - | - | |
CV Polar Teknik | 00*0**1****31**0 | - | - |
| 0029419579731000 | - | - | |
CV Surya Indah | 00*5**3****31**0 | - | - |
CV Cerien Hevi Satriya | 0316718741713000 | - | - |
| 0025498494713000 | - | - | |
CV Muara Borneo | 00*4**0****32**0 | - | - |
| 0014069363713000 | - | - | |
Cipta Karya Mandiri | 00*1**2****13**0 | - | - |
CV Atha Guna Perkasa | 03*2**3****13**0 | - | - |
| 0025498973713000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 August 2013 | Rehabilitasi Tribun Stadion Sampuraga | Lpse-Kobar | Rp 363,250,000 |
| 16 May 2014 | Pembangunan Rangka Bawah Pasar Ikan Tradisional | Rp 300,000,000 |