| Reason | |||
|---|---|---|---|
| 0900977869955000 | Rp 7,146,362,300 | - | |
| 0732263173951000 | Rp 7,484,586,560 | - | |
CV Griya Pratama | 0032953614955000 | Rp 6,883,937,845 | surat dukungan bank tidak ada |
| 0030049936955000 | Rp 7,203,643,260 | Sertifikat badan usaha tidak sesuai | |
CV Cahaya Kirisah Papua | 08*2**5****55**0 | Rp 7,275,528,238 | SBU tidak sesuai |
| 0026896571951000 | Rp 7,582,870,749 | Surat Keterangan Dukungan Bank tidak sesuai | |
| 0030666960952000 | Rp 7,419,878,400 | Penawaran tidak sesuai | |
| 0015336324955000 | - | - | |
| 0868958182955000 | - | - | |
CV Timur Mandiri | 0021385869955000 | - | - |
| 0015116171951000 | - | - | |
| 0029230737955000 | - | - | |
CV Karya Prima | 00*2**2****55**0 | - | - |
| 0017226002951000 | - | - | |
| 0030101117952000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Alam Permadani | 0021387261955000 | - | - |
| 0734608425956000 | - | - | |
| 0017279092955000 | - | - | |
| 0015116767951000 | - | - | |
| 0018267120952000 | - | - | |
| 0709962864821000 | - | - | |
| 0750638777955000 | - | - | |
CV Wonbers Mandiri | 08*8**0****55**0 | - | - |
| 0026934844216000 | - | - | |
| 0749374161952000 | - | - | |
PT Keisha Utama Abadi | 0715883161955000 | - | - |
| 0030104855952000 | - | - | |
CV Tiga Utama Mandiri | 0017223330951000 | - | - |
| 0312947286955000 | - | - | |
| 0028055846955000 | - | - | |
| 0028590644951000 | - | - | |
| 0664994720603000 | - | - | |
| 0030268197804000 | - | - | |
PT Paluang Putra Bangunindo | 08*4**7****55**0 | - | - |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
| 0032774945951000 | - | - | |
| 0851253971955000 | - | - | |
Aferka Indotama, CV | 00*2**2****05**0 | - | - |
CV Sora Mandiri | 0028588135951000 | - | - |
| 0030826358951000 | - | - | |
| 0756486882951000 | - | - | |
| 0022822217952000 | - | - | |
| 0012504098804000 | - | - | |
| 0750944233955000 | - | - | |
CV Akbar Pratama | 00*9**9****05**0 | - | - |
PT Cahaya Kristal Abadi | 07*9**2****51**0 | - | - |
| 0017226002951000 | - | - | |
| 0312888480955000 | - | - | |
| 0861761021955000 | - | - | |
| 0033489758955000 | - | - | |
| 0030046098955000 | - | - | |
| 0750943672951000 | - | - | |
| 0015117674951000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 March 2024 | Penanganan Long Segment (Pemeliharaan Rutin, Pemeliharaan Berkala, Peningkatan/Rekonstruksi) Siboru-Sipatnanam-Teluk Patipi | Kab. Fak Fak | Rp 13,440,667,450 |
| 3 July 2021 | Rehabilitasi Jaringan Irigasi D.I. Mbima Jaya Dak Fisik Irigasi Penugasan Pu | Kab. Fak Fak | Rp 11,877,274,890 |
| 24 June 2021 | Pembangunan Jalan Trans Papua Barat Kampung Mamisi | Pemerintah Daerah Kabupaten Teluk Wondamah | Rp 7,945,000,000 |
| 13 February 2019 | Pembangunan Jembatan Mamisi I (Tuntas) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,483,680,000 |
| 17 June 2019 | Rehabilitasi Irigasi Di. Mbima Jaya | Kab. Fak Fak | Rp 1,600,000,000 |