| Reason | |||
|---|---|---|---|
| 0022636252816000 | Rp 4,768,546,670 | - | |
| 0318045473822000 | Rp 4,877,066,348 | - | |
| 0765183470822000 | Rp 4,889,499,181 | - | |
| 0808711691822000 | Rp 4,900,000,000 | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0029855046822000 | Rp 4,517,126,466 | tidak melampirkan pengalaman | |
| 0031708480822000 | - | - | |
| 0848253662823000 | - | - | |
| 0829491737822000 | Rp 4,257,047,166 | Tidak melampirkan NIB dengan KBLI 19291 | |
| 0028371110822000 | Rp 4,612,558,252 | lokasi AMP tidak sesuai spesifikasi teknis | |
| 0714470291822000 | Rp 4,107,010,359 | surat dukungan tidak menjelaskan dengan jelas paket yang akan didukung | |
| 0828855163822000 | Rp 4,330,049,171 | surat dukungan tidak menjelaskan dengan jelas paket yang akan didukung | |
| 0960190379816000 | Rp 4,936,277,161 | sbu tidak menampilkan klasifikasi saat cek di siki.lpjk | |
| 0011139045822000 | Rp 4,363,698,815 | tidak melampirkan NIB dukungan material aggregat | |
| 0016664450822000 | Rp 4,352,610,517 | tidak melampirkan NIB dukungan material aggregat | |
| 0958993958822000 | - | - | |
| 0711534156822000 | Rp 4,947,715,451 | kebutuhan stok material tidak memenuhi spesifikasi teknis | |
| 0945169324822000 | Rp 4,340,733,561 | personel K3 tidak ditemukan diaplikasi siki.lpjk | |
| 0706698453821000 | Rp 5,070,008,434 | Dukungan Aspal Tidak melampirkan NIB dengan KBLI 19291 | |
| 0932769201822000 | - | - | |
| 0830313193822000 | - | - | |
| 0761348952822000 | - | - | |
| 0810288472822000 | - | - | |
| 0014166037822000 | - | - | |
| 0033283425412000 | - | - | |
| 0719241234412000 | - | - | |
CV Tiga Cahaya | 08*9**2****22**0 | - | - |
| 0946409711822000 | - | - | |
CV Griya Ayula | 00*3**5****22**0 | - | - |
| 0025352048822000 | - | - | |
| 0803187517822000 | - | - | |
| 0906646989822000 | - | - | |
| 0967353244824000 | - | - | |
| 0022278964822000 | - | - | |
| 0868903238821000 | - | - | |
| 0011138963822000 | - | - | |
| 0022839658821000 | - | - | |
PT Tindhita Graha Sarana | 08*9**3****22**0 | - | - |
| 0911699049822000 | - | - | |
| 0737565150822000 | - | - | |
| 0023947773822000 | - | - | |
CV Cahaya Nirwana | 09*2**3****22**0 | - | - |
| 0029198223823000 | - | - | |
| 0757287412822000 | - | - | |
| 0022282453822000 | - | - | |
| 0014934285822000 | - | - | |
| 0636864506822000 | - | - | |
| 0900841248822000 | - | - | |
| 0855675625821000 | - | - | |
| 0901734616822000 | - | - | |
| 0749501243821000 | - | - | |
| 0910374206822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0022274534822000 | - | - | |
| 0030689061116000 | - | - | |
| 0211319298116000 | - | - | |
| 0824500334822000 | - | - | |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0906647326721000 | - | - | |
| 0023948540822000 | - | - | |
| 0733133797822000 | - | - | |
| 0032212789823000 | - | - | |
| 0027006212823000 | - | - | |
| 0664170115825000 | - | - | |
| 0667148555831000 | - | - | |
| 0016646564821000 | - | - | |
| 0539551788822000 | - | - | |
| 0025347683822000 | - | - | |
| 0903311272822000 | - | - | |
CV Wira Pratama | 09*3**9****22**0 | - | - |
Kemilau Mandiri Pratama | 0721970556823000 | - | - |
| 0023946791822000 | - | - | |
| 0743588550822000 | - | - | |
| 0029195708823000 | - | - | |
| 0940869274834000 | - | - | |
| 0030978639823000 | - | - | |
| 0022278246822000 | - | - | |
| 0840342562822000 | - | - | |
| 0809498900822000 | - | - | |
| 0030915987822000 | - | - | |
| 0967062803822000 | - | - | |
CV Jaya Bersama | 00*4**7****22**0 | - | - |
| 0032931883822000 | - | - | |
| 0028369403822000 | - | - | |
| 0660549650822000 | - | - | |
| 0928913474822000 | - | - | |
| 0943785311822000 | - | - | |
CV Flobar | 09*6**7****22**0 | - | - |
CV Ayu Jaya | 0020203691822000 | - | - |
| 0020207007822000 | - | - | |
| 0030918593822000 | - | - | |
| 0030918957822000 | - | - | |
| 0024256141824000 | - | - | |
CV Arina Karya | 0028370401822000 | - | - |
| 0943393520823000 | - | - | |
| 0752205328822000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2019 | Pembangunan Gedung Kantor Bpkapd | Pemerintah Daerah Kota Bau-Bau | Rp 5,400,000,000 |
| 16 June 2021 | Pembangunan Gedung Puskesmas Sangia Wambulu (Dak Reguler Pelayanan Dasar) | Kab. Buton Tengah | Rp 5,047,380,000 |
| 5 September 2019 | - Biaya Konstruksi Fisik Pembangunan Pasar Kalaero | Pemerintah Daerah Kabupaten Bombana | Rp 3,850,000,000 |
| 19 January 2023 | Jasa Konstruksi Fisik Pembangunan Mtsn 3 Buton | Kementerian Agama | Rp 3,401,348,000 |
| 18 June 2021 | Pembangunan Rkb Min 1 Baubau | Kementerian Agama | Rp 2,916,322,000 |
| 22 June 2022 | Kontruksi Fisik Pasar Rakyat Wajah Jaya | Kementerian Perdagangan | Rp 2,760,100,000 |
| 23 May 2023 | Pembangunan Pasar Rakyat Wameo III | Kementerian Perdagangan | Rp 2,751,450,000 |
| 3 May 2023 | Peningkatan Jalan Lantari - Langkadue | Kab. Bombana | Rp 2,310,000,000 |
| 7 September 2020 | - Konstruksi Fisik Pembangunan Pasar Kalaero II | Kementerian Perdagangan | Rp 2,285,000,000 |
| 8 May 2018 | Pengaspalan Jalan 8 M Kec. Pasarwajo II Dak Penugasan 2018 | Kab. Buton | Rp 2,000,000,000 |