| Reason | |||
|---|---|---|---|
| 0612133017822000 | Rp 1,536,001,287 | - | |
| 0419511415811000 | Rp 1,679,192,450 | Peserta tidak menghadiri undangan sesuai jadwal yang tercantum dalam undangan klarifikasi administrasi, kualifikasi, teknis dan harga pada tangal 29 Februari 2024 08:00 s.d. 29 Februari 2024 09:00 | |
| 0909071417811000 | Rp 1,679,856,566 | - | |
CV Aurelia Cahaya Konstruksi | 05*1**5****11**0 | Rp 1,701,232,462 | - |
Mahapatih Gadjah Mada | 06*9**8****14**0 | - | - |
| 0638222216808000 | - | - | |
| 0750279853811000 | Rp 1,701,233,600 | - | |
CV Tri Evan Perkasa | 09*2**7****05**0 | Rp 1,874,144,982 | - |
| 0941505406831000 | Rp 1,899,843,448 | - | |
| 0809498900822000 | Rp 1,701,233,600 | - | |
CV Wasis Karya | 0022187843831000 | Rp 1,701,233,600 | - |
| 0026038737804000 | Rp 1,701,232,791 | - | |
| 0654870310952000 | Rp 1,773,641,389 | - | |
| 0531885598805000 | Rp 1,956,418,640 | - | |
| 0539551788822000 | Rp 1,701,233,600 | - | |
Panca Putra | 09*1**1****11**0 | Rp 1,701,233,600 | - |
| 0018172452009000 | - | - | |
| 0762333094811000 | - | - | |
| 0820512564105000 | - | - | |
| 0017076076606000 | - | - | |
| 0311992887907000 | - | - | |
| 0012169256422000 | - | - | |
| 0712233881941000 | - | - | |
| 0809093222822000 | - | - | |
CV Cipta Prasarana | 0017314006942000 | - | - |
| 0419368915811000 | - | - | |
Tata Bangun Presisi | 03*5**3****07**0 | - | - |
| 0731652137008000 | - | - | |
| 0616036109811000 | - | - | |
| 0024154528017000 | - | - | |
| 0937879013805000 | - | - | |
| 0020146999814000 | - | - | |
| 0810388405811000 | - | - | |
| 0032903676101000 | - | - | |
| 0944253137805000 | - | - | |
| 0031610819803000 | - | - | |
| 0316599729814000 | - | - | |
| 0843191172811000 | - | - | |
| 0705946937822000 | - | - | |
| 0942751280811000 | - | - | |
| 0013289475004000 | - | - | |
CV Aksa Jaya Persada | 09*0**2****07**0 | - | - |
| 0316868363811000 | - | - | |
| 0905534970811000 | - | - | |
| 0814877734805000 | - | - | |
| 0017950874833000 | - | - | |
| 0806806873831000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
| 0028329266811000 | - | - | |
| 0019266261721000 | - | - | |
| 0019823517943000 | - | - | |
| 0954241774807000 | - | - | |
| 0033523598815000 | - | - | |
Damanhuri Bersatu | 00*3**6****22**0 | - | - |
| 0025628967603000 | - | - | |
| 0439363805807000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2024 | Pengadaan Jasa Konstruksi Fisik Renovasi Gedung Kantor Pelayanan Pajak Pratama Tahuna Tahun Anggaran 2024 | Kementerian Keuangan | Rp 2,811,999,000 |
| 26 May 2023 | Rehabilitasi Mesin Cold Storage (Dak) | Kab. Pohuwato | Rp 960,000,000 |
| 3 July 2024 | Rehabilitasi Integrated Cold Storage (Ics) Boyantongo | Kab. Parigi Moutong | Rp 926,250,000 |
| 4 September 2024 | Belanja Konstruksi Fisik Renovasi 7 Unit Rumah Negara Tipe D | Kementerian Keuangan | Rp 921,810,000 |
| 20 June 2024 | Rehabilitasi Pabrik Es Petapa | Kab. Parigi Moutong | Rp 800,375,000 |
| 15 June 2023 | Rehabilitasi Mesin Pabrik Es (Dak) | Kab. Pohuwato | Rp 776,675,000 |
| 15 June 2023 | Pembangunan Saluran Air Pasok Dan/Atau Buang (Dak) | Kab. Pohuwato | Rp 613,410,000 |
| 14 June 2024 | Rehabilitasi Peralatan Penunjang Pabrik Es (Dak) | Kab. Pohuwato | Rp 525,500,000 |