| Reason | |||
|---|---|---|---|
| 0744237397941000 | Rp 767,743,488 | tidak datang menghadiri rapat pembuktian kualifikasi | |
| 0400105524941000 | Rp 860,536,380 | - | |
| 0621961127643000 | - | - | |
| 0934339615531000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0029550944504000 | - | - | |
| 0028836583941000 | - | - | |
| 0316634195941000 | - | - | |
| 0026371526941000 | - | - | |
| 0318168341518000 | - | - | |
Oemah Quanza | 0637450701404000 | - | - |
| 0659518195543000 | - | - | |
| 0762214179816000 | - | - | |
| 0537136426941000 | - | - | |
| 0028120293941000 | - | - | |
| 0814566691941000 | - | - | |
| 0017790122941000 | - | - | |
| 0657953592809000 | - | - | |
| 0848832556603000 | - | - | |
| 0622324556402000 | - | - | |
| 0031544539941000 | - | - | |
| 0419013651656000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2025 | Belanja Barang Yang Diserahkan Kepada Masyarakat - Paket Sembako | Kab. Buru | Rp 200,000,000 |
| 12 June 2024 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat/Bahan Untuk Kegiatan Kantor Lainnya | Kab. Buru | Rp 199,990,000 |
| 9 April 2025 | Belanja Jasa Pembersihan, Pengendalian Hama, Dan Fumigasi | Kab. Buru | Rp 199,985,000 |
| 30 June 2025 | Belanja Modal Mebel (Sd) | Kab. Buru | Rp 199,784,000 |
| 30 June 2025 | Belanja Modal Mebel (Paud) | Kab. Buru | Rp 199,784,000 |
| 23 April 2024 | Pengadaan Chromebook Sd Alhilal Lala | Kab. Buru | Rp 195,000,000 |
| 13 November 2025 | Pengadaan Leptop/Chromebook Sd Negeri 8 Namlea | Kab. Buru | Rp 195,000,000 |
| 30 June 2025 | Pengadaan Leptop/Chromebook Sdn 3 Namlea | Kab. Buru | Rp 195,000,000 |
| 28 April 2024 | Pengadaan Chromebook Smpn 1 Buru | Kab. Buru | Rp 195,000,000 |
| 5 August 2025 | Pc All In One Asus Core I3 Ram 8 Gb Ssd 512Gb Win 11 | Kab. Buru | Rp 188,471,400 |