| Reason | |||
|---|---|---|---|
| 0026625442702000 | Rp 1,138,558,530 | - | |
| 0029046745701000 | Rp 1,195,318,527 | - | |
| 0029429149701000 | Rp 1,199,912,285 | - | |
| 0952104057703000 | - | - | |
| 0724126768706000 | - | - | |
| 0027645787701000 | Rp 1,199,912,062 | Gugur karena tidak hadir dalam klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0768069502701000 | - | - | |
| 0820544724703000 | Rp 1,303,209,307 | - | |
| 0744345018704000 | - | - | |
Sindo Putra Mandiri | 0725103865701000 | Rp 1,208,957,390 | - |
| 0014533343701000 | - | - | |
| 0764283099701000 | Rp 1,199,802,400 | Tidak menyampaikan pengalaman pada dokumen kualifikasi sebagaimana yang disyaratkan dalam LDK | |
| 0029425444701000 | Rp 1,275,000,000 | - | |
| 0028337426702000 | Rp 1,388,914,875 | - | |
| 0026627810702000 | Rp 1,238,896,333 | - | |
| 0757849831701000 | Rp 1,199,923,418 | - | |
| 0722646908706000 | Rp 1,221,385,738 | - | |
| 0954586368701000 | Rp 1,274,737,812 | - | |
| 0030272413701000 | Rp 1,209,990,788 | - | |
| 0928888171701000 | Rp 1,200,000,000 | - | |
Getar Bumi Persada | 0943397042701000 | Rp 1,199,912,285 | - |
| 0031921919701000 | Rp 1,336,479,875 | - | |
| 0026320036706000 | Rp 1,199,912,315 | - | |
| 0933409096707000 | - | - | |
| 0726610736701000 | Rp 1,411,734,345 | - | |
CV Berkat Anugrah Sambas | 09*3**7****02**0 | - | - |
| 0315694687701000 | Rp 1,241,588,102 | - | |
| 0817755168701000 | Rp 1,272,729,797 | - | |
| 0862231669702000 | Rp 1,199,912,285 | - | |
| 0032690497701000 | Rp 1,201,065,039 | - | |
| 0032377541701000 | - | - | |
| 0854861713701000 | - | - | |
| 0701672743701000 | Rp 1,200,005,805 | - | |
| 0030513287701000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0017869900703000 | - | - | |
| 0933280802701000 | - | - | |
| 0713394211307000 | - | - | |
Seggaf Kontraktor | 09*9**8****01**0 | - | - |
| 0015915069701000 | - | - | |
| 0030511562701000 | - | - | |
| 0826167082701000 | - | - | |
| 0031669955701000 | - | - | |
| 0029428414701000 | - | - | |
| 0026622829702000 | - | - | |
| 0763563111703000 | - | - | |
| 0017816836701000 | - | - | |
| 0020862843705000 | - | - | |
Zidan Akbar | 09*7**6****01**0 | - | - |
| 0016678088701000 | - | - | |
| 0763215217703000 | - | - | |
| 0903652394701000 | - | - | |
| 0720678895703000 | - | - | |
| 0025167743701000 | - | - | |
| 0840655625701000 | - | - | |
| 0027648849701000 | - | - | |
| 0031516727701000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0033024555701000 | - | - | |
| 0863815973649000 | - | - | |
| 0819090176702000 | - | - | |
| 0315345868702000 | - | - | |
| 0016363897702000 | - | - | |
| 0210595716702000 | - | - | |
| 0023437932702000 | - | - | |
| 0840197503704000 | - | - | |
| 0965614407704000 | - | - | |
| 0844736314702000 | - | - | |
| 0016673022701000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0742556418701000 | - | - | |
Ersya Karya Bersama | 08*3**1****02**0 | - | - |
Mitra Handayani | 0029045432701000 | - | - |
CV Salsa Putri Cempaka | 00*0**2****01**0 | - | - |
| 0027648641701000 | - | - | |
| 0018588699701000 | - | - | |
| 0837788702702000 | - | - | |
| 0014065122704000 | - | - | |
| 0027654318701000 | - | - | |
Risan Emha Borneo | 00*2**3****01**0 | - | - |
Mandiri Lestari | 00*7**1****01**0 | - | - |
Bilal Azka | 0946920550701000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 April 2020 | Pembangunan Gedung Balai Nikah Kecamatan Kalis | Kementerian Agama | Rp 1,127,250,000 |
| 10 June 2021 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Tempat Pendidikan; -Spesifikasi : Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Smp Negeri 3 Belimbing (Dak Reguler Smp 2021) | Kab. Melawi | Rp 336,450,000 |
| 10 June 2021 | Belanja Modal Rumah Negara Golongan III; -Spesifikasi : Pembangunan Rumah Dinas Guru Beserta Perabotnya Sd Negeri 17 Kepala Da Ak (Dak Reguler Sd 2021) | Kab. Melawi | Rp 299,562,000 |