| Reason | |||
|---|---|---|---|
| 0014406797721000 | Rp 290,685,071 | - | |
| 0022976849622000 | - | - | |
CV Ghina Prima Utama | 04*8**6****31**0 | - | - |
| 0901924746015000 | - | - | |
| 0534100151426000 | - | - | |
| 0758331581726000 | - | - | |
| 0415249572432000 | Rp 316,189,039 | 1. Tenaga Teknis yang ditawarkan penyedia tidak sesuai dengan yang dipersyaratkan (kurang dari 3 tahun) 2. Surat - Surat Pernyataan yang disampaikan pada dokumen penawaran teknis, setelah dilakukan evaluasi dinilai tidak sah, karna ada 2 dokumen, menggunakan materai yang sama (dilihat dari kode/no. seri materai yang digunakan) | |
| 0422006072421000 | - | - | |
| 0019758820615000 | - | - | |
| 0959906793721000 | - | - | |
| 0751020694022000 | - | - | |
| 0755552312043000 | - | - | |
| 0922135710005000 | - | - | |
| 0021765193726000 | - | - | |
| 0659577985741000 | - | - | |
CV Ini My Jaya | 04*8**5****21**0 | - | - |
| 0865973937808000 | - | - | |
PT Cahaya Mulia Elektrindo | 07*3**0****26**0 | - | - |
| 0747450674424000 | - | - | |
| 0653100560422000 | - | - | |
CV Al Fatih Nusantara | 06*1**6****21**0 | - | - |
Nariski | 0029678679643000 | - | - |
| 0727016404008000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0630696409543000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0726836984404000 | - | - | |
| 0826023426731000 | - | - | |
| 0630845543045000 | - | - | |
| 0661731976542000 | - | - | |
| 0938390309542000 | - | - | |
| 0014016836008000 | - | - | |
| 0032023640731000 | - | - | |
| 0762260099609000 | - | - | |
| 0633519418541000 | - | - | |
| 0851345108508000 | - | - | |
Mandiri Ahsan Perkasa | 08*6**7****21**0 | - | - |
| 0033129594008000 | - | - | |
| 0439312539702000 | - | - | |
| 0848156410428000 | - | - | |
| 0027232628002000 | - | - | |
| 0949497069726000 | - | - | |
| 0838059285609000 | - | - | |
| 0014604268721000 | - | - | |
| 0317003366731000 | - | - | |
| 0808817696722000 | - | - | |
| 0845791904803000 | - | - | |
| 0915931471722000 | - | - | |
CV Rahmat Ilahi Sentosa | 06*6**6****14**0 | - | - |
| 0948969118726000 | - | - | |
| 0032237240643000 | - | - | |
| 0031460165541000 | - | - | |
| 0311737480036000 | - | - | |
| 0318168341518000 | - | - | |
| 0534362827518000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2016 | Renovasi Kantor Makodim 0907/Trk (Paket-Xxvi) | Kodam VI/Mlw | Rp 3,740,800,000 |
| 6 June 2016 | Rehab Total Traffic Light Di 3 (Tiga) Lokasi Simpang | Kab. Berau | Rp 2,200,000,000 |
| 13 June 2014 | Pengadaan/Pemasangan Traffic Light Back Up Battery Dan Countdown Serta Flashing | Ukpbj Kabupaten Berau | Rp 1,636,500,000 |
| 15 April 2013 | Pengadaan Traffic Light Dan Count Down 2 Unit (Simpang 3 & 4) | Ukpbj Kabupaten Berau | Rp 1,045,000,000 |
| 15 June 2017 | Belanja Pemeliharaan Apill Dan Atcs | Kota Balikpapan | Rp 333,760,000 |
| 3 August 2022 | Belanja Pengecatan Marka Jalan /Zebra Cross /Speed Trap Di Tanah Grogot | Kab. Paser | Rp 300,055,180 |
| 3 August 2022 | Drainase RT. 18 Kel. Margo Mulyo | Kota Balikpapan | Rp 160,350,000 |