| Reason | |||
|---|---|---|---|
| 0314794678432000 | Rp 990,601,000 | - | |
| 0822953469404000 | Rp 1,033,300,000 | - | |
| 0026061556215000 | Rp 1,050,000,000 | - | |
| 0023200330215000 | Rp 1,202,488,000 | Tidak diikutsertakan dalam proses Pembuktian Kualifikasi sehubungan dengan sudah terpenuhinya minimal 3 peserta yang Lulus Evaluasi Teknis. | |
| 0021920855071000 | - | - | |
| 0316698257002000 | - | - | |
Cahaya Indo Semesta CV | 0811680818225000 | - | - |
| 0026991984014000 | - | - | |
| 0031174147015000 | - | - | |
| 0027275353432000 | - | - | |
| 0019608744518000 | - | - | |
PT Putra Alexa Indonesia | 07*8**0****15**0 | - | - |
| 0026061556215000 | - | - | |
| 0028247377604000 | - | - | |
PT Systel Indonesia | 0314608126071000 | - | - |
PT Total Printing Indonesia | 00*3**2****15**0 | - | - |
| 0032720674063000 | - | - | |
PT Jasa Kelola Asia | 00*2**8****14**0 | - | - |
| 0315916171215000 | - | - | |
CV Andri Guna Konstruksi | 0022465041215000 | - | - |
| 0026488718411000 | - | - | |
| 0210094488028000 | - | - | |
| 0210094488028000 | - | - | |
| 0018021204017000 | - | - | |
| 0023915622643000 | - | - | |
| 0813303336225000 | - | - | |
| 0018847046003000 | - | - | |
| 0805022373541000 | - | - | |
CV Boazlyn Sentosa | 0317350494215000 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
PT Wali Infomarket Media | 0769434812225000 | - | - |
| 0022766596215000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0017620717215000 | - | - | |
| 0025344565017000 | - | - | |
| 0015417710073000 | - | - | |
| 0661562280215000 | - | - | |
PT Palapa Global Nusantara | 07*0**5****15**0 | - | - |
| 0030345201216000 | - | - | |
| 0812490738031000 | - | - | |
| 0016384190005000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Muda Berjaya | 00*2**4****14**0 | - | - |
| 0030792121009000 | - | - | |
| 0815628037027000 | - | - | |
| 0024862872404000 | - | - | |
| 0029996840216000 | - | - | |
PT Globalindo Mediatama | 00*3**0****15**0 | - | - |
CV Friska Jaya | 00*4**1****15**0 | - | - |
| 0023330632429000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 September 2018 | Pengadaan Dan Pemasangan Cctv Gedung Terminal Baru (15 Titik) | Kementerian Perhubungan | Rp 1,500,000,000 |
| 30 September 2019 | Pengadaan Meubelair Rumah Jabatan Walikota (Did) | Pemerintah Daerah Kota Parepare | Rp 396,000,000 |