| Reason | |||
|---|---|---|---|
| 0738894831801000 | Rp 1,700,199,801 | - | |
| 0927481226801000 | Rp 1,729,626,348 | - | |
| 0026792069801000 | Rp 1,806,308,180 | - | |
| 0808711691822000 | - | - | |
| 0027022094805000 | - | - | |
| 0804798072831000 | Rp 1,924,936,879 | - | |
| 0905368254805000 | - | - | |
| 0028579852831000 | Rp 1,931,725,258 | - | |
| 0014933485822000 | - | - | |
| 0954241774807000 | Rp 1,929,334,567 | - | |
| 0017962689805000 | Rp 1,928,255,074 | - | |
Masagena Konstruksi,CV | 08*3**6****08**0 | Rp 1,732,005,530 | 1. SBU yang di upload BG 009 sedangkan yang dipersyaratkan BG 004; 2. Tidak Upload Surat Pernyataan daftar Hitam 3. Tidak Upload Neraca keuangan 4. Tidak Upload Sisa Kemampuan Paket |
| 0900929266805000 | - | - | |
| 0933262420085000 | Rp 2,130,738,359 | - | |
| 0031709728822000 | Rp 2,070,135,134 | - | |
| 0745707273009000 | Rp 2,323,706,791 | - | |
| 0814877734805000 | Rp 1,847,544,426 | - | |
| 0813202405804000 | Rp 1,930,599,223 | - | |
| 0809680937831000 | Rp 1,867,596,069 | - | |
| 0941951741831000 | Rp 1,892,847,411 | - | |
| 0940486814831000 | Rp 1,917,131,788 | - | |
| 0318159241814000 | Rp 1,980,000,093 | - | |
| 0708959135832000 | Rp 1,844,527,351 | - | |
| 0763420916831000 | Rp 1,979,883,096 | - | |
| 0769309998831000 | - | - | |
| 0660412529831000 | Rp 1,979,876,524 | - | |
| 0012148029804000 | Rp 2,346,757,209 | - | |
| 0935041087626000 | Rp 2,085,226,199 | - | |
| 0667148555831000 | Rp 1,979,879,000 | - | |
| 0749906137805000 | Rp 1,705,546,437 | SKT pelaksana Lapangan Pekerjaan Perumahan atau gedung tidak diupload, SKT/SKA K3 Konstruksi tidak diupload, Surat Pernyataan daftar hitam tidak diupload, Pengalaman kontrak tidak diupload, Neraca tidak diupload, sisa kemampuan paket tidak diupload | |
| 0024632655801000 | Rp 1,892,000,133 | - | |
| 0846140176805000 | Rp 1,905,750,240 | - | |
| 0025733882831000 | Rp 1,980,007,076 | - | |
| 0316655174831000 | Rp 1,854,991,598 | - | |
| 0818150690445000 | Rp 2,080,226,982 | - | |
| 0025124728803000 | Rp 1,855,880,156 | - | |
CV Tonakodi Perkasa | 0025734211831000 | Rp 1,926,338,001 | - |
| 0019060946805000 | Rp 1,960,451,845 | - | |
| 0940066624831000 | Rp 1,979,906,311 | - | |
| 0804573558831000 | - | - | |
| 0815154885831000 | - | - | |
| 0022192462831000 | - | - | |
| 0016305815831000 | Rp 1,888,000,000 | - | |
| 0908143712802000 | Rp 1,980,103,317 | - | |
| 0721392314807000 | - | - | |
| 0029455243101000 | - | - | |
| 0849670211831000 | - | - | |
| 0719194391808000 | - | - | |
CV Putra Pratama Persada | 08*9**2****01**0 | - | - |
| 0963338017805000 | - | - | |
| 0741920409805000 | - | - | |
| 0024775108808000 | - | - | |
| 0030798870805000 | - | - | |
| 0025122920808000 | - | - | |
| 0024401788805000 | - | - | |
| 0820755080803000 | - | - | |
| 0747822286805000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0928740042623000 | - | - | |
| 0809792476831000 | - | - | |
| 0031795198831000 | - | - | |
| 0713605228801000 | - | - | |
| 0744041716452000 | - | - | |
| 0750794828728000 | - | - | |
PT Multi Karya Zalindo | 00*3**1****85**0 | - | - |
| 0020146999814000 | - | - | |
| 0017152612805000 | - | - | |
| 0663816858831000 | - | - | |
Panca Wahana Sakti.CV | 00*9**9****01**0 | - | - |
| 0031691819814000 | - | - | |
| 0904240926831000 | - | - | |
| 0721952620811000 | - | - | |
| 0710033234805000 | - | - | |
| 0024672578722000 | - | - | |
| 0725694020009000 | - | - | |
| 0856176011803000 | - | - | |
| 0311826366113000 | - | - | |
| 0715483640722000 | - | - | |
CV Buana Perkasa | 00*9**3****31**0 | - | - |
CV Rahmat Muda | 0014108235802000 | - | - |
| 0958225898822000 | - | - | |
| 0031804677809000 | - | - | |
| 0940625510831000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
CV Bintang Timur | 0019315373833000 | - | - |
| 0940831449833000 | - | - | |
| 0940830953833000 | - | - | |
| 0024432197404000 | - | - | |
| 0031709454822000 | - | - | |
| 0025634304517000 | - | - | |
| 0956264196831000 | - | - | |
CV Khabilasa | 06*9**1****31**0 | - | - |
| 0753129303009000 | - | - | |
| 0316629930642000 | - | - | |
| 0030517684801000 | - | - | |
| 0810850123731000 | - | - | |
| 0762333094811000 | - | - | |
PT Konstrindo Citra Nusantara | 0018326462801000 | - | - |
| 0821262722418000 | - | - | |
| 0903311272822000 | - | - | |
| 0020512257805000 | - | - | |
| 0022276380822000 | - | - | |
| 0015834633429000 | - | - | |
| 0823842638942000 | - | - | |
| 0026523530723000 | - | - | |
| 0861971380952000 | - | - | |
| 0025316456731000 | - | - | |
CV Cipta Bangun Sarana | 0211043013429000 | - | - |
| 0806806873831000 | - | - | |
| 0018161158803000 | - | - | |
PT Lita Satu Teknologi | 09*1**9****17**0 | - | - |
Mulia Konstruksi | 00*9**1****03**0 | - | - |
| 0718927130805000 | - | - | |
| 0019081785831000 | - | - | |
| 0025732371831000 | - | - | |
CV Gama Putra | 0021528765803000 | - | - |
| 0950223404831000 | - | - | |
| 0018111559831000 | - | - | |
| 0031794589831000 | - | - | |
| 0905326088447000 | - | - | |
| 0834617409806000 | - | - | |
| 0917340259404000 | - | - | |
| 0814605010816000 | - | - | |
CV Karya Lumbaja | 0031875073805000 | - | - |
CV Akbar Karya | 09*1**3****51**0 | - | - |
CV Rumaysha Karya | 09*5**6****31**0 | - | - |
| 0748604311831000 | - | - | |
CV Inayah Usaha Mandiri | 00*6**2****33**0 | - | - |
| 0019567254813000 | - | - | |
| 0903060556831000 | - | - | |
| 0858417272822000 | - | - | |
| 0810343756305000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 March 2022 | Pengadaan Pelaksana Kegiatan Renovasi Gedung Kpp Pratama Sidoarjo Utara Tahun Anggaran 2022 | Kementerian Keuangan | Rp 13,380,000,000 |
| 6 April 2022 | Peningkatan Jalan Desa Kecamatan Palangga Dan Kecamatan Baito | Kab. Konawe Selatan | Rp 12,600,000,000 |
| 10 May 2020 | Pembangunan Bangunan Serbaguna Polda Prov. Sultra | Provinsi Sulawesi Tenggara | Rp 9,510,500,000 |
| 2 July 2019 | Pembangunan Gedung Kantor Penghubung Makassar | Pemerintah Daerah Provinsi Sulawesi Tenggara | Rp 9,325,060,000 |
| 10 February 2023 | Pembangunan / Rehabilitasi Gedung Rri Mamuju | Lembaga Penyiaran Radio Republik Indonesia | Rp 7,382,400,000 |
| 11 June 2022 | Rehabilitasi Rumah Jabatan Bupati | Kab. Takalar | Rp 6,528,372,144 |
| 24 September 2019 | Revitalisasi Pasar Rakyat Loko | Pemerintah Daerah Kabupaten Enrekang | Rp 6,000,000,000 |
| 12 August 2021 | Peningkatan Jalan Kec. Maiwa IV | Kab. Enrekang | Rp 6,000,000,000 |
| 22 February 2022 | Pekerjaan Jasa Rekonstruki Gedung Kppn Ruteng | Kementerian Keuangan | Rp 5,658,437,000 |
| 4 December 2019 | Rehabilitasi Intake Dan Jaringan Pipa Transmisi Air Baku Matama/Allu Kab. Polewali Mandar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,623,886,000 |