| Reason | |||
|---|---|---|---|
| 0756777793704000 | Rp 957,198,469 | - | |
| 0029429149701000 | - | - | |
| 0027649755701000 | Rp 875,256,658 | Telah diklarifikasi pada Toko PD. Maju Jaya bahwa Toko tersebut tidak menjual barang yang disebutkan dalam Bon/ Nota. | |
CV Faris Putera Zd | 09*1**2****01**0 | - | - |
| 0946776291704000 | Rp 799,586,299 | Tidak menyampaikan penawaran teknis | |
| 0768069502701000 | Rp 865,693,808 | Personil dangan jabatan pelaksana yang ditawarkan tidak memiliki SKT yang sesuai dengan persyaratan dokumen | |
| 0722646908706000 | - | - | |
| 0015915135701000 | - | - | |
| 0817755168701000 | - | - | |
| 0942782228701000 | - | - | |
| 0667159164706000 | - | - | |
| 0749449393701000 | - | - | |
| 0846859387701000 | - | - | |
| 0029913563701000 | - | - | |
Batara Sakti, CV | 0032784563701000 | - | - |
| 0029045960701000 | - | - | |
| 0944748029704000 | - | - | |
| 0840174569701000 | - | - | |
| 0033024555701000 | - | - | |
| 0816443709701000 | - | - | |
| 0945116440704000 | - | - | |
| 0031669955701000 | - | - | |
CV Fajar Rezeki | 0017816313701000 | - | - |
| 0826167082701000 | - | - | |
| 0706147238701000 | - | - | |
| 0017817396701000 | - | - | |
CV Noma Raya | 0032084386701000 | - | - |
| 0015915069701000 | - | - | |
| 0937513570707000 | - | - | |
| 0707558375701000 | - | - | |
| 0210597720701000 | - | - | |
| 0031921182701000 | - | - | |
| 0017818899701000 | - | - | |
| 0701672743701000 | - | - | |
| 0031921919701000 | - | - | |
| 0769008384701000 | - | - | |
| 0013383641045000 | - | - | |
| 0714554094701000 | - | - | |
| 0027649268705000 | - | - | |
| 0832760698701000 | - | - | |
| 0032377541701000 | - | - | |
| 0943088542704000 | - | - | |
| 0023734528701000 | - | - | |
CV Media Utama | 0025171190701000 | - | - |
| 0803531862701000 | - | - | |
CV Mitra Inti Cayatri | 0824526628704000 | - | - |
| 0767124365704000 | - | - | |
| 0943087072704000 | - | - | |
| 0030271027701000 | - | - | |
| 0764253597701000 | - | - | |
| 0666434691701000 | - | - | |
| 0014058069701000 | - | - | |
| 0014063366703000 | - | - | |
| 0026824003701000 | - | - | |
| 0764283099701000 | - | - | |
CV Salsa Putri Cempaka | 00*0**2****01**0 | - | - |
| 0903652394701000 | - | - | |
| 0030274906701000 | - | - | |
| 0931887558707000 | - | - | |
| 0747626927701000 | - | - | |
| 0026824847701000 | - | - | |
| 0025167743701000 | - | - | |
| 0856842018703000 | - | - | |
| 0014065122704000 | - | - | |
| 0027648179701000 | - | - | |
CV Andalan Jaya | 00*7**6****01**0 | - | - |
| 0901128215701000 | - | - | |
| 0944849140701000 | - | - | |
Aneka.Dongan.Teknik | 07*7**7****01**0 | - | - |
| 0027652130701000 | - | - | |
| 0747693240704000 | - | - | |
| 0015917826701000 | - | - | |
| 0315694687701000 | - | - | |
| 0851920538701000 | - | - | |
| 0020861449701000 | - | - | |
| 0020862470704000 | - | - | |
| 0933280802701000 | - | - | |
| 0714627205701000 | - | - | |
CV Batu Timah | 03*4**2****02**0 | - | - |
| 0026821363701000 | - | - | |
| 0947244372707000 | - | - | |
| 0752351080704000 | - | - | |
| 0017820309701000 | - | - | |
| 0031517931701000 | - | - | |
Risan Emha Borneo | 00*2**3****01**0 | - | - |
| 0029043254701000 | - | - | |
CV Andira Karya | 08*8**5****01**0 | - | - |
| 0027648849701000 | - | - | |
Seggaf Kontraktor | 09*9**8****01**0 | - | - |
| 0751318049701000 | - | - | |
| 0022607907701000 | - | - | |
Sindo Putra Mandiri | 0725103865701000 | - | - |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0026623066702000 | - | - | |
| 0017816836701000 | - | - | |
| 0928888171701000 | - | - | |
CV Total Sarana | 07*0**6****01**0 | - | - |
| 0026825398701000 | - | - | |
| 0011178274311000 | - | - | |
| 0016673022701000 | - | - | |
| 0029428414701000 | - | - | |
| 0027654326701000 | - | - | |
| 0751459884701000 | - | - | |
CV Semangat Matahari Terbit | 09*2**3****01**0 | - | - |
CV Cahaya Langit Konstruksi | 07*1**0****01**0 | - | - |
| 0933409096707000 | - | - | |
| 0752332064704000 | - | - | |
| 0840197503704000 | - | - | |
| 0030272546701000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0031414279701000 | - | - | |
| 0029425444701000 | - | - | |
Maju Bersama Teknik | 08*8**9****01**0 | - | - |
| 0945168912701000 | - | - | |
CV Abercio | 09*8**0****05**0 | - | - |
| 0027645787701000 | - | - | |
| 0027649557701000 | - | - | |
| 0726532716704000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2022 | Pembangunan Puskesmas Pal 9 | Kab. Kubu Raya | Rp 3,000,000,000 |
| 17 April 2022 | Pembangunan Turap Desa Sungai Kupah | Kab. Kubu Raya | Rp 1,500,000,000 |
| 11 March 2021 | Peningkatan Jalan Tanjung Intan | Kab. Kubu Raya | Rp 1,500,000,000 |
| 5 April 2021 | Jembatan Penghubung RT.004/RW.002 Dusun Teluk Nibung Menuju Dusun Bangun Harjo Desa Teluk Nibung | Kab. Kubu Raya | Rp 250,000,000 |