| Reason | |||
|---|---|---|---|
| 0746017763831000 | Rp 2,274,402,068 | - | |
| 0828855163822000 | Rp 2,372,999,732 | - | |
CV Infra Multi Persada | 09*8**1****22**0 | - | - |
| 0015884190821000 | - | - | |
| 0023862741825000 | Rp 2,599,635,014 | - | |
| 0840342562822000 | Rp 2,357,481,587 | Jadwal penggunaan alat yg disampaikan tdk konsisten dgn jadwal pelaksanaan yg ditawarkan yaitu untuk jadwal penggunaan alat P.Tyre Roller, dimana dlm jadwal pelaksanaan pekerjaan laston lapis perata (AC-BC) dr minggu ke 15 s.d minggu ke 18 sedangkan pada jadwal penggunaan alat P. Tyre Roller dr minggu ke 15 s.d minggu ke 16 | |
| 0841515505822000 | - | - | |
CV Citra Fafa Berlian | 0031125784824000 | Rp 2,472,431,188 | - |
| 0020204426822000 | - | - | |
| 0733133797822000 | - | - | |
| 0749029864821000 | - | - | |
CV Dsas | 07*8**1****22**0 | - | - |
| 0917560120821000 | - | - | |
| 0031392806821000 | - | - | |
| 0847259629821000 | - | - | |
| 0027011097821000 | - | - | |
| 0015884208821000 | - | - | |
| 0024259129821000 | - | - | |
| 0742295231821000 | - | - | |
| 0014586523821000 | - | - | |
| 0033529256821000 | - | - | |
| 0732873112821000 | - | - | |
| 0757287412822000 | - | - | |
| 0761348952822000 | - | - | |
| 0032930182822000 | - | - | |
| 0032416364822000 | - | - | |
| 0016664021822000 | - | - | |
| 0713690246822000 | - | - | |
PT Karya Jaya Adhipratama | 00*5**3****22**0 | - | - |
| 0031708480822000 | - | - | |
| 0011143419822000 | - | - | |
| 0903311272822000 | - | - | |
CV Anugerah Akhtara Bitumen | 09*6**6****22**0 | - | - |
| 0030919286822000 | - | - | |
| 0011381514822000 | - | - | |
| 0022278444822000 | - | - | |
| 0864324769822000 | - | - | |
| 0743588550822000 | - | - | |
| 0901003301822000 | - | - | |
| 0011138963822000 | - | - | |
CV Didi Putera Perkasa | 00*2**4****22**0 | - | - |
| 0030918957822000 | - | - | |
| 0752205328822000 | - | - | |
| 0023949274822000 | - | - | |
| 0022275705822000 | - | - | |
| 0028371953822000 | - | - | |
| 0031709728822000 | - | - | |
CV Kalimediatech Solution | 0026801860822000 | - | - |
| 0032930554822000 | - | - | |
| 0817875206822000 | - | - | |
| 0943118869822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0714470291822000 | - | - | |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - | - |
| 0727120784822000 | - | - | |
CV Reka Prakarsa | 0014166144822000 | - | - |
| 0029365343824000 | - | - | |
| 0824500334822000 | - | - | |
| 0839581568822000 | - | - | |
CV Ridho Aulia | 07*9**5****22**0 | - | - |
| 0015074578824000 | - | - | |
| 0024256141824000 | - | - | |
| 0029198223823000 | - | - | |
| 0031708506822000 | - | - | |
| 0836972703822000 | - | - | |
| 0749141339832000 | - | - | |
| 0861471068822000 | - | - | |
| 0314065921824000 | - | - | |
CV Akram Adi Utama | 0026793216801000 | - | - |
| 0032269128822000 | - | - | |
| 0946409711822000 | - | - | |
| 0860894252822000 | - | - | |
| 0032931883822000 | - | - | |
| 0032447690832000 | - | - | |
| 0022191407831000 | - | - | |
| 0936173707831000 | - | - | |
| 0020206785822000 | - | - | |
CV Tirta Taruna | 0020204483822000 | - | - |
| 0851814277822000 | - | - | |
| 0030918437822000 | - | - | |
| 0011138864822000 | - | - | |
| 0907546055822000 | - | - | |
| 0031709884822000 | - | - | |
| 0720502426822000 | - | - | |
| 0025347246822000 | - | - | |
CV Jimass Karya | 0016641649621000 | - | - |
| 0020206629822000 | - | - | |
CV Golden Kencana | 0724474390822000 | - | - |
| 0029364742824000 | - | - | |
| 0020204988822000 | - | - | |
| 0029858487822000 | - | - | |
| 0858417272822000 | - | - | |
| 0803187517822000 | - | - | |
| 0014933543822000 | - | - | |
| 0314115122403000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 August 2016 | Belanja Modal Peralatan Dan Mesin Pengadaan Alat Laboratorium Kualitas Udara | Pemerintah Daerah Provinsi Sulawesi Tengah | Rp 1,940,000,000 |
| 20 June 2016 | Pembangunan Drainase Jalan Sulawesi | Kota Palu | Rp 644,190,350 |
| 16 September 2016 | Peningkatan Daerah Irigasi D.I. Lende Kec. Sirenja | LPSE kabupaten Donggala | Rp 500,000,000 |
| 14 October 2016 | Belanja Hibah Barang Atau Jasa, Pengadaan Meubiler | Pemerintah Daerah Provinsi Sulawesi Tengah | Rp 500,000,000 |
| 7 June 2016 | Rehabilitasi Jalan Gelatik Lr. - Jalan Kasuari | Kota Palu | Rp 470,000,000 |
| 7 April 2017 | Renovasi Gudang | Badan Pengawas Obat Dan Makanan | Rp 315,960,000 |
| 13 June 2016 | Pekerjaan Jalan Lingkungan Kel.Bone Rato Kec.Ampana Kota | Pemerintah Daerah Provinsi Sulawesi Tengah | Rp 300,000,000 |
| 29 July 2016 | Pembuatan Turap/Penguat Tebing Sungai Pondo Poboya Di Kelurahan Poboya | Kota Palu | Rp 282,500,000 |
| 29 July 2016 | Pekerjaan Jalan Lingkungan Kel.Gebang Rejo Kec.Poso Kota | Pemerintah Daerah Provinsi Sulawesi Tengah | Rp 265,000,000 |
| 9 November 2016 | Pengadaan Gordyn Politeknik Kesehatan Palu | Kementerian Kesehatan | Rp 240,000,000 |