| Reason | |||
|---|---|---|---|
| 0943347450811000 | Rp 2,281,023,985 | - | |
| 0750638777955000 | Rp 2,281,980,717 | Tidak menghadiri pada saat Undangan Evaluasi Kewajaran Harga tanpa alasan | |
| 0016296279803000 | Rp 2,282,454,141 | Tidak menghadiri pada saat Undangan Evaluasi Kewajaran Harga tanpa alasan | |
| 0026609867807000 | Rp 2,282,579,200 | - | |
| 0719225484816000 | Rp 2,282,579,200 | - | |
| 0723983037811000 | Rp 2,282,579,200 | - | |
| 0763420916831000 | Rp 2,282,579,200 | - | |
| 0905877791807000 | Rp 2,282,579,200 | - | |
| 0026210708815000 | Rp 2,282,579,200 | - | |
| 0717937213432000 | - | - | |
| 0814605010816000 | - | - | |
| 0845751452807000 | - | - | |
| 0814877734805000 | - | - | |
| 0422729475808000 | - | - | |
| 0747734846811000 | Rp 2,368,253,492 | - | |
CV Synergy Endika Mandiri | 0939387098811000 | Rp 2,282,421,352 | Bukti peralatan berupa surat perjanjian sewa Mobil pick-up, belum ada legalisasi serta tanggal pembuatan surat perjanjian 14 April 2022, sedangkan jadwal pengumuman pasca kualifikasi tender revitalisasi gedung kantor permanen BPS Kabupaten Kolaka Utara pada tanggal 30 Mei 2022. Sehingga dokumen yang dikirimkan tidak benar. |
| 0031859143811000 | Rp 2,622,737,576 | - | |
| 0806806873831000 | - | - | |
| 0011073806507000 | - | - | |
| 0826252371807000 | Rp 2,501,341,703 | - | |
| 0706167582407000 | Rp 2,702,001,501 | - | |
| 0810288464816000 | Rp 2,552,976,745 | - | |
| 0030798870805000 | Rp 2,282,580,000 | - | |
| 0024775108808000 | - | - | |
| 0316717289811000 | - | - | |
CV Karya Manhato | 0026203026806000 | Rp 2,571,630,739 | - |
| 0029744034801000 | - | - | |
| 0761526722807000 | - | - | |
| 0829023126815000 | Rp 2,553,521,600 | - | |
| 0017962689805000 | Rp 2,295,227,953 | - | |
| 0830865937801000 | Rp 2,324,757,371 | - | |
| 0749356580807000 | Rp 2,372,137,385 | - | |
| 0839709821805000 | Rp 2,442,000,000 | - | |
| 0721392314807000 | Rp 2,282,586,665 | - | |
| 0032695207816000 | Rp 2,424,547,154 | - | |
| 0930803101807000 | Rp 2,305,450,411 | - | |
| 0662839737811000 | - | - | |
| 0831076989801000 | - | - | |
| 0316755941712000 | - | - | |
| 0017321720811000 | - | - | |
| 0711230243831000 | - | - | |
| 0909070591811000 | - | - | |
| 0749409421815000 | - | - | |
| 0954242301811000 | - | - | |
| 0017790148941000 | - | - | |
| 0954219952808000 | - | - | |
| 0028103307803000 | - | - | |
| 0968634741811000 | - | - | |
| 0837385558811000 | - | - | |
| 0438130494808000 | - | - | |
| 0033523598815000 | - | - | |
| 0031069065806000 | - | - | |
| 0031677990807000 | - | - | |
| 0028354363001000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0954791760804000 | - | - | |
| 0825279268807000 | - | - | |
| 0026788901811000 | - | - | |
| 0942517947831000 | - | - | |
| 0864513346805000 | - | - | |
| 0019830694046000 | - | - | |
| 0942270737807000 | - | - | |
| 0411172398816000 | - | - | |
| 0942751280811000 | - | - | |
| 0030794101009000 | - | - | |
| 0838189579811000 | - | - | |
| 0435344346811000 | - | - | |
CV Syam Karya Mandiri | 09*9**0****05**0 | - | - |
| 0828817148435000 | - | - | |
| 0029295458407000 | - | - | |
| 0530543263003000 | - | - | |
| 0020146999814000 | - | - | |
| 0936173707831000 | - | - | |
CV Sangia Wita | 0026791004811000 | - | - |
| 0029106861805000 | - | - | |
| 0731245288805000 | - | - | |
| 0012169256422000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0954241774807000 | - | - | |
| 0028569945815000 | - | - | |
| 0940031586811000 | - | - | |
| 0024882102815000 | - | - | |
| 0751453291831000 | - | - | |
| 0941505406831000 | - | - | |
| 0029750726807000 | - | - | |
| 0718937915815000 | - | - | |
| 0025803818216000 | - | - | |
| 0712121961307000 | - | - | |
| 0846140176805000 | - | - | |
| 0728888611805000 | - | - | |
| 0017321878811000 | - | - | |
| 0421018987803000 | - | - | |
| 0432943355811000 | - | - | |
| 0210082442623000 | - | - | |
| 0746911965811000 | - | - | |
| 0838698439117000 | - | - | |
| 0026210153811000 | - | - | |
| 0026874032803000 | - | - | |
| 0750559957811000 | - | - | |
| 0033322694101000 | - | - | |
| 0752449157802000 | - | - | |
| 0762333094811000 | - | - | |
| 0745707273009000 | - | - | |
| 0968018978942000 | - | - | |
CV Lintas Khatulistiwa | 03*2**4****12**0 | - | - |
| 0030331631942000 | - | - | |
| 0028580728831000 | - | - | |
| 0823842638942000 | - | - | |
| 0022635569815000 | - | - | |
| 0029463262811000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 October 2022 | Pembangunan Gedung Pusat Kebudayaan/Kesenian | Kab. Konawe Kepulauan | Rp 1,530,000,000 |
| 25 July 2022 | Pengadaan Fisik Rehab Rumah Dinas Dan Pembangunan Pagar Kompleks Rumah Dinas Pada Kppn Raha Ta 2022 | Kementerian Keuangan | Rp 357,722,000 |
| 17 July 2022 | Pembangunan Gedung/Ruang Kelas Tk Wunse Jaya | Kab. Konawe Kepulauan | Rp 252,000,000 |
| 2 July 2021 | Pembangunan Ruang Laboratorium Komputer Sdn 2 Roko-Roko | Kab. Konawe Kepulauan | Rp 233,844,400 |