| Reason | |||
|---|---|---|---|
| 0024880387811000 | Rp 2,471,800,000 | - | |
| 0028663458815000 | Rp 2,470,000,000 | Personil inti yang dibutuhkan tidak sesuai kualifikasi (Yang dibutuhkan adalah Mandor Perkerasan Jalan) | |
| 0031071384811000 | - | - | |
| 0021198700831000 | - | - | |
| 0012503462812000 | - | - | |
CV Alam Tehnik | 0030218671811000 | - | - |
| 0720693035811000 | - | - | |
| 0020851135816000 | - | - | |
PT Alif Tiga Putra Mandiri | 0029109949805000 | - | - |
| 0023854045807000 | - | - | |
| 0016393449807000 | - | - | |
| 0018646042811000 | - | - | |
| 0026433359805000 | - | - | |
CV Arby Tiga Utama | 0028570299815000 | - | - |
CV Duta Graha Konstruksi | 0028570315815000 | - | - |
| 0026788901811000 | - | - | |
| 0023346356811000 | - | - | |
PT Ajizam | 0022260247816000 | - | - |
CV Paleteang Konsulindo | 0026208884811000 | - | - |
| 0033052945811000 | - | - | |
| 0016562449816000 | - | - | |
| 0030218861811000 | - | - | |
| 0020411807811000 | - | - | |
| 0022640411816000 | - | - | |
| 0014935043811000 | - | - | |
| 0017321688811000 | - | - | |
| 0029460185811000 | - | - | |
| 0024883076816000 | - | - | |
| 0026203125816000 | - | - | |
| 0016557191816000 | - | - | |
| 0020850442816000 | - | - | |
| 0026203844816000 | - | - | |
| 0016558298816000 | - | - | |
CV Dian Karya Lestari | 0018645390811000 | - | - |
| 0019875269811000 | - | - | |
| 0316717289811000 | - | - | |
CV Hasta Perkasa | 0018644856811000 | - | - |
Sultra Utama | 0033052960811000 | - | - |
| 0026212100811000 | - | - | |
| 0754119675811000 | - | - | |
| 0316819275811000 | - | - | |
PT Teluk Kendari Persada | 0722348174811000 | - | - |
| 0721952620811000 | - | - | |
CV Fathia Utama | 0667878508811000 | - | - |
CV Sarana Hidup | 0028569325815000 | - | - |
| 0750793176815000 | - | - | |
CV Zilan Jaya | 0028570257815000 | - | - |
CV Flora | 00*0**0****11**0 | - | - |
CV Garuda Mas | 00*2**9****11**0 | - | - |
CV Insan Cita Perkasa | 0031073372811000 | - | - |
CV Adytya Perkasa | 0028570208815000 | - | - |
CV Mata Esa Teknik | 0661774158811000 | - | - |
CV Karier Utama Mandiri | 0016554826815000 | - | - |
| 0024886335815000 | - | - | |
| 0020137519815000 | - | - | |
| 0733408298815000 | - | - | |
CV Samudra Kolaka | 0668046279815000 | - | - |
CV Kadaffi Mandiri | 0666540240815000 | - | - |
CV, Chandera Pratama | 00*8**7****11**0 | - | - |
| 0015062045815000 | - | - | |
CV Rezky Dharmawan Konstruksi | 0028568011815000 | - | - |
CV Kembar Mas | 0022638449815000 | - | - |
| 0016019994811000 | - | - | |
Fungka Group | 0019538313811000 | - | - |
CV Punggawa Alfa Centre | 0032072431815000 | - | - |
| 0016017626811000 | - | - | |
| 0714088515811000 | - | - | |
| 0032890907805000 | - | - | |
| 0030351381816000 | - | - | |
CV Limas Utama | 0018645655812000 | - | - |
CV Dua Gemilang | 0028569747815000 | - | - |
CV Bumi Sarana Mandiri | 0028570812815000 | - | - |
| 0028327708811000 | - | - | |
| 0028568152815000 | - | - | |
| 0024877052811000 | - | - | |
CV Dua Putri | 0024878480811000 | - | - |
| 0026210583815000 | - | - | |
PT Mahkota Aura Sukses | 0702915463805000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2014 | Pembangunan Gedung B Gelanggang Pemuda (Lanjutan) | Rp 2,600,000,000 | |
| 29 July 2016 | Pengadaan Paket Ice Flake Machine Kapasitas 10 Ton | Kantor Unit Layanan Pengadaan (Ulp) | Rp 2,432,000,000 |
| 30 June 2016 | Pengadaan Paket Ice Flake Machine Kapasitas 10 Ton | Kantor Unit Layanan Pengadaan (Ulp) | Rp 2,432,000,000 |
| 21 May 2018 | Pembangunan Rkb Dan Pematangan Lahan Smpn 20 Baubau | Kota Bau Bau | Rp 2,285,000,000 |
| 13 May 2014 | Pengadaan Kja Ramah Lingkungan | Pemerintah Daerah Kabupaten Wakatobi | Rp 2,200,000,000 |
| 5 February 2016 | Paket 05 Rehabilitasi Tambak/Perbaikan Pematang Kec. Kapoiala | Kantor Unit Layanan Pengadaan (Ulp) | Rp 2,123,520,000 |
| 19 February 2016 | Peningkatan Jalan Morindino - Lahumoko | UKPBJ Butur | Rp 2,000,000,000 |
| 12 July 2016 | Pembangunan Rkb Smpn 2 Baubau (Kons. 2 Lt) | Pemerintah Kota Baubau | Rp 2,000,000,000 |
| 1 June 2016 | Peningkatan Jalan Desa Bangun I 001 Poros Lawela-Mambulu (Dak Reg) | Pemerintah Kabupaten Buton Selatan | Rp 1,890,756,000 |
| 5 April 2014 | Pengadaan Kontruksi Dermaga Numana | Pemerintah Daerah Kabupaten Wakatobi | Rp 1,595,000,000 |