| Reason | |||
|---|---|---|---|
CV Fadel Jaya Mandiri | 0026209817811000 | Rp 7,671,535,946 | - |
| 0905534970811000 | Rp 7,715,278,525 | - | |
| 0760180133811000 | Rp 7,933,028,541 | - | |
| 0030541981816000 | Rp 8,042,443,619 | - | |
| 0748222775811000 | Rp 8,378,251,144 | - | |
| 0019538388816000 | Rp 7,241,208,401 | PENGALAMAN PEKERJAAN YANG DIUPLOAD TIDAK SESUAI DENGAN DOKUMEN PEMILIHAN DAN PERSONIL INTI TIDAK MELAMPIRKAN REFERENSI PEKERJAAN | |
| 0028572840816000 | - | - | |
PT Sarana Era Indonesia | 08*2**3****02**0 | - | - |
| 0747822286805000 | - | - | |
| 0810424598811000 | - | - | |
| 0027268093432000 | - | - | |
| 0020851135816000 | - | - | |
| 0666920301811000 | - | - | |
| 0941957797811000 | - | - | |
| 0820755080803000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0905235925815000 | - | - | |
| 0032694754816000 | - | - | |
| 0752659664811000 | - | - | |
| 0814605010816000 | - | - | |
| 0765258298811000 | - | - | |
Aquatiq Indo Raya | 04*3**7****68**0 | - | - |
| 0019537851816000 | - | - | |
CV Panrita Bina Nusantara | 0317203206806000 | - | - |
| 0033523598815000 | - | - | |
| 0316717289811000 | - | - | |
| 0026210583815000 | - | - | |
| 0019873793811000 | - | - | |
CV Insan Cita Perkasa | 0031073372811000 | - | - |
| 0905380887815000 | - | - | |
CV Zilan Jaya | 0028570257815000 | - | - |
| 0032057028805000 | - | - | |
| 0943283325804000 | - | - | |
Rasbi Putra Kamayu | 0765307947815000 | - | - |
| 0838559367815000 | - | - | |
| 0028664217815000 | - | - | |
| 0705251577805000 | - | - | |
| 0026036061805000 | - | - | |
| 0940687437811000 | - | - | |
| 0950856724811000 | - | - | |
| 0015615248604000 | - | - | |
| 0909070591811000 | - | - | |
| 0732213806816000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2022 | Pengadaan Bahan Pk Baruga Moico ( Paket 1 ) | Kab. Bombana | Rp 4,672,500,000 |
| 26 January 2022 | Peningkatan Jalan Dalam Ibukota Poleang | Kab. Bombana | Rp 2,533,280,000 |
| 8 May 2013 | Peningkatan Jalan Lora-Larete | Unit Layanan Pengadaan Kab. Bombana | Rp 1,999,640,000 |
| 29 April 2021 | Pembangunan Talud Saluran Pembuang Kelurahan Doule | Kab. Bombana | Rp 1,887,000,000 |
| 3 June 2016 | Peningkatan Jalan Tugu Cbd | Unit Layanan Pengadaan Kab. Bombana | Rp 1,728,000,000 |
| 23 December 2020 | Peningkatan Spam Jaringan Perpipaan Desa Lantawonua (Dak Penugasan) | Kab. Bombana | Rp 1,592,518,200 |
| 11 July 2015 | Pembagunan Talud Jalan Poros Lampusui - Sangkona | Unit Layanan Pengadaan Kab. Bombana | Rp 1,410,000,000 |
| 6 September 2014 | Pembuatan Trotoar Jalan Poros | Unit Layanan Pengadaan Kab. Bombana | Rp 1,355,000,000 |
| 5 April 2023 | Peningkatan Jaringan Irigasi D.I. Lampadena | Kab. Bombana | Rp 1,235,700,000 |
| 13 July 2013 | Normalisasi /Perkuatan Sungai Mambo | Unit Layanan Pengadaan Kab. Bombana | Rp 1,000,000,000 |