| Reason | |||
|---|---|---|---|
| 0016908626804000 | Rp 9,607,183,290 | - | |
| 0666574512805000 | - | - | |
| 0014104079813000 | - | - | |
| 0724767199802000 | - | - | |
| 0865567234805000 | Rp 9,521,221,374 | tidak menghadiri Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga tanpa ada konfirmasi sampai batas waktu yang ditentukan | |
| 0024712408802000 | - | - | |
| 0022644462802000 | - | - | |
| 0032890790805000 | - | - | |
| 0014109235802000 | - | - | |
| 0834617409806000 | - | - | |
| 0011379757801000 | - | - | |
| 0761536028955000 | - | - | |
| 0031161318727000 | - | - | |
CV Ey Utama Mandiri | 00*8**1****05**0 | - | - |
CV Aura Karya Konstruksi | 0808300404802000 | - | - |
CV Deltara Tangguh | 08*5**6****01**0 | - | - |
| 0020512257805000 | - | - | |
Sigma Inti Persada Konstruksi | 0960126662802000 | - | - |
| 0817354814804000 | - | - | |
| 0963374178802000 | - | - | |
| 0015627490805000 | - | - | |
| 0933204166805000 | - | - | |
| 0953458742807000 | - | - | |
| 0943082982809000 | - | - | |
| 0930860572802000 | - | - | |
| 0027221381802000 | - | - | |
| 0667782221532000 | - | - | |
| 0425904646805000 | - | - | |
| 0819888306814000 | - | - | |
| 0806201257521000 | - | - | |
| 0416689701804000 | - | - | |
| 0011421294807000 | - | - | |
| 0028675890008000 | - | - | |
| 0866384555807000 | - | - | |
| 0026165431802000 | - | - | |
| 0813066263802000 | - | - | |
CV Akbar Pratama Mandiri | 05*4**3****08**0 | - | - |
| 0753891837802000 | - | - | |
| 0813260742951000 | - | - | |
| 0027020932805000 | - | - | |
| 0858034671806000 | - | - | |
| 0026163501802000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 August 2023 | Pembangunan Kantor Dinas Pariwisata Pemuda Or | Kab. Barru | Rp 7,756,059,072 |
| 3 June 2024 | Pembangunan Gedung Rawat Inap Puskesmas Lisu | Kab. Barru | Rp 1,969,757,924 |
| 18 May 2024 | Pengadaan Pembangunan Rumah Paramedis Puskesmas Lisu | Kab. Barru | Rp 1,000,000,000 |
| 28 April 2023 | Perbaikan Gedung Puskesmas Pekkae | Kab. Barru | Rp 798,183,482 |