| Reason | |||
|---|---|---|---|
| 0931417687951000 | Rp 2,251,063,207 | - | |
| 0028055341955000 | - | - | |
| 0851253971955000 | - | - | |
| 0929122752955000 | Rp 1,987,705,228 | Peserta Tidak melampirkan daftar riwayat/CV atau Referensi seluruh Tenaga teknis/personil manajerial yang di persyaratkan. Sesuai ketentuan Dokpil/MDP Hal 38,Bab.IKP Poin C.5. | |
CV Sasimo | 04*3**6****51**0 | - | - |
| 0819516477955000 | - | - | |
| 0750944233955000 | - | - | |
| 0025657123951000 | - | - | |
| 0838601367955000 | - | - | |
| 0918289091955000 | - | - | |
CV Sisrang Permai | 09*3**8****55**0 | - | - |
| 0943111567955000 | - | - | |
| 0951445592955000 | - | - | |
| 0761536028955000 | - | - | |
CV Mawafi | 00*8**8****51**0 | - | - |
CV Filia | 00*8**0****51**0 | - | - |
| 0633627757444000 | - | - | |
| 0032987547951000 | - | - | |
| 0023182496951000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2024 | Pembangunan Ruangan Ct-Scan Rsud Kaimana | Kab. Kaimana | Rp 1,622,400,000 |
| 3 December 2025 | Konsolidasi 2 Belanja Barang Rsud Kaimana | Kab. Kaimana | Rp 264,893,000 |
| 15 November 2025 | Rehabilitasi Ruang Radiologi | Kab. Kaimana | Rp 253,396,200 |
| 4 September 2025 | Konsolidasi 1 Belanja Barang Rsud Kaimana | Kab. Kaimana | Rp 143,839,440 |