| Reason | |||
|---|---|---|---|
| 0760128181807000 | Rp 609,278,000 | - | |
| 0019931013831000 | Rp 612,908,505 | Jadwal dan Jangka Waktu Pelaksanaan tidak sesuai dengan yang ditetapkan dalam dokumen pengadaan | |
Mamuju Mitra Mandiri | 07*9**2****14**0 | - | - |
| 0914927710807000 | - | - | |
| 0029750734807000 | - | - | |
| 0708862404807000 | - | - | |
Pd. Holding Company Gowa Mandiri | 00*6**7****07**0 | - | - |
| 0760158840807000 | - | - | |
| 0026039693807000 | - | - | |
| 0023850472807000 | - | - | |
| 0844404475805000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
CV Surya Perdana | 0016113490805000 | - | - |
CV Mentari Indonesia | 09*5**9****07**0 | - | - |
| 0032635807805000 | - | - | |
| 0846263044804000 | - | - | |
| 0735325532804000 | - | - | |
| 0836827733803000 | - | - | |
| 0944647171807000 | - | - | |
PT Bintang Megah Utama | 07*2**9****07**0 | - | - |
| 0032643447626000 | - | - | |
CV Fajar Nusantara | 08*0**7****01**0 | - | - |
| 0861233716805000 | - | - | |
| 0032489395805000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2020 | Belanja Cetak | Kab. Gowa | Rp 1,195,675,000 |