| Reason | |||
|---|---|---|---|
CV Hajaratul Aswad | 0022243679806000 | Rp 287,045,000 | - |
| 0026202846806000 | Rp 288,697,000 | - | |
CV Nusyirwan | 00*6**4****06**0 | Rp 290,000,000 | Personil Inti /SKT tidak sesuai |
| 0032403149806000 | - | - | |
| 0022243505806000 | - | - | |
CV Atlantica | 0031354814806000 | - | - |
| 0030368088806000 | - | - | |
CV Kelelawar Hitam | 0026873935803000 | - | - |
CV Sartika | 0014126858807000 | - | - |
CV Matabumi | 07*9**7****06**0 | - | - |
| 0316625052806000 | - | - | |
| 0721214146806000 | - | - | |
| 0020561676806000 | - | - | |
CV Cahaya Rrn | 00*3**4****06**0 | - | - |
CV Capital Construksi | 0030368617806000 | - | - |
| 0026199349806000 | - | - | |
| 0023850159807000 | - | - | |
CV Mudia Jaya Mandiri | 0019716117801000 | - | - |
Tri Sakti Nusantara | 0022243315805000 | - | - |
CV Sinar Cahaya Purnama | 0018153569806000 | - | - |
CV Karya Bersama | 0030365886806000 | - | - |
CV Sinar Bulukumba | 00*1**4****06**0 | - | - |
| 0023252455806000 | - | - | |
CV Tornado Indah | 00*6**3****06**0 | - | - |
| 0023250442806000 | - | - | |
CV Bira Karya Dewata | 00*1**4****06**0 | - | - |
CV Anugrah Konstruksi | 0020327664805000 | - | - |
CV Cendana Jaya | 00*1**5****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2019 | D.I Balang Tikeke | Kab. Bulukumba | Rp 1,100,000,000 |
| 25 April 2016 | Paket IV. Rehabilitasi Kantor Camat Bonto Bahari | Unit Layanan Pengadaan Pemerintah Kabupaten Bulukumba | Rp 400,000,000 |
| 14 July 2014 | 34. Pembangunan Poskesdes Taccorong Kec. Gantarang | Unit Layanan Pengadaan Pemerintah Kabupaten Bulukumba | Rp 260,000,000 |
| 6 August 2014 | 24. Rehabilitasi Kanal Pasissirie (Pasar Cekkeng) | Unit Layanan Pengadaan Pemerintah Kabupaten Bulukumba | Rp 250,000,000 |