| Reason | |||
|---|---|---|---|
| 0708777677802000 | Rp 929,088,288 | - | |
CV Duta Pribumi | 0015954282802000 | Rp 929,194,010 | - |
| 0016396806804000 | Rp 934,973,236 | - | |
CV Menara Indah | 0031613920801000 | - | - |
CV Fajar Mandiri | 0765826664802000 | Rp 1,139,782,255 | - |
CV Risqullah | 00*0**8****02**0 | Rp 1,147,107,390 | - |
| 0022642359802000 | - | - | |
| 0019500024802000 | - | - | |
| 0028543130807000 | Rp 1,050,109,739 | - | |
| 0757276753437000 | Rp 810,449,766 | 1. Pengalaman Tenaga tidak terpenuhi sesuai dokumen pemilihan. 2. Data peralatan tidak didukung dengan bukti kepemilikan sesuai persyaratan pada dokumen pemilihan. | |
| 0914927710807000 | - | - | |
CV Kalana | 0028228138606000 | - | - |
| 0016127615626000 | - | - | |
| 0015953326802000 | Rp 1,093,213,178 | - | |
| 0858034671806000 | - | - | |
CV Mario Utama | 0722415056802000 | Rp 1,123,047,437 | - |
| 0020088969802000 | Rp 880,243,802 | SBU sudah tidak berlaku sejak pemasukan penawaran. | |
| 0021009501807000 | - | - | |
| 0022644686802000 | Rp 893,738,611 | Data Peralatan untuk Dump Truck. Backho Loader,tidak didukung dengan bukti kepemilikan dari pemberi sewa sesuai ketentuan dalam dokumen pemilihan | |
| 0022641203802000 | Rp 920,222,950 | Tidak memenuhi persyaratan teknis terkait peralatan | |
CV Mentari Indonesia | 09*5**9****07**0 | Rp 944,009,408 | - |
| 0716751789802000 | Rp 889,937,779 | Data Peralatan tidak didukung dengan bukti kepemilikan dan atau Surat Perjanjian Sewa. | |
| 0942948472801000 | Rp 942,770,525 | - | |
| 0028100154803000 | Rp 967,949,265 | - | |
| 0812025849804000 | Rp 1,003,175,776 | - | |
| 0026432955804000 | Rp 1,025,229,842 | - | |
| 0023251069807000 | - | - | |
| 0031875313805000 | Rp 1,050,942,629 | - | |
| 0029921160805000 | - | - | |
CV Danti Manguju | 0764658035809000 | - | - |
| 0032431942803000 | - | - | |
| 0027224211802000 | - | - | |
| 0730403375027000 | - | - | |
| 0719225484816000 | - | - | |
| 0032632937822000 | - | - | |
| 0937258473816000 | - | - | |
| 0709962864821000 | - | - | |
| 0019567254813000 | - | - | |
| 0031485964808000 | - | - | |
| 0028214625805000 | - | - | |
| 0820755080803000 | - | - | |
| 0832237044447000 | - | - | |
| 0815062492802000 | - | - | |
CV Ar-Estetika | 00*5**9****24**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0028564144814000 | - | - | |
| 0027225424802000 | - | - | |
CV Alam Nusantara | 0031293988801000 | - | - |
PT Kilalkah Jompi Konstruksi | 09*5**5****05**0 | - | - |
| 0028631075807000 | - | - | |
| 0014938070802000 | - | - | |
| 0026433177805000 | - | - | |
CV Lestari | 00*9**6****05**0 | - | - |
| 0311674527411000 | - | - | |
| 0018579342808000 | - | - | |
| 0028579852831000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
CV Anugrah Utama | 07*7**2****07**0 | - | - |
| 0014864136626000 | - | - | |
| 0023068570626000 | - | - | |
| 0717909824942000 | - | - | |
| 0032447690832000 | - | - | |
| 0016296279803000 | - | - | |
| 0908845233803000 | - | - | |
CV Elektrindo Mandiri | 0822049268802000 | - | - |
| 0021138763609000 | - | - | |
CV Windra Jaya | 00*0**9****26**0 | - | - |
| 0840935019101000 | - | - | |
| 0905877791807000 | - | - | |
| 0020665105015000 | - | - | |
CV Ian Bangkit Jaya | 03*6**1****17**0 | - | - |
| 0905368254805000 | - | - | |
| 0016720088808000 | - | - | |
| 0020311775803000 | - | - | |
| 0028213627805000 | - | - | |
| 0311892111411000 | - | - | |
| 0023010739405000 | - | - | |
| 0030613368821000 | - | - | |
| 0029689338212000 | - | - | |
CV,saronpratama | 0023862394823000 | - | - |
| 0946035763617000 | - | - | |
| 0710033234805000 | - | - | |
| 0806058186807000 | - | - | |
| 0025493990713000 | - | - | |
| 0015954399813000 | - | - | |
| 0019872993811000 | - | - | |
| 0020713699101000 | - | - | |
| 0027020056807000 | - | - | |
| 0930236633736000 | - | - | |
| 0021099312009000 | - | - | |
| 0810218263805000 | - | - | |
Fajar Jaya Gemilang | 07*9**8****21**0 | - | - |
| 0920252608811000 | - | - | |
| 0934339615531000 | - | - | |
| 0955101605501000 | - | - | |
| 0021340872726000 | - | - | |
| 0901378638808000 | - | - | |
| 0316929694405000 | - | - | |
| 0748476819809000 | - | - | |
| 0031053770102000 | - | - | |
| 0031913130808000 | - | - | |
| 0856122049009000 | - | - | |
| 0019059641804000 | - | - | |
| 0023857279807000 | - | - | |
CV Thiess | 00*1**6****08**0 | - | - |
| 0031709728822000 | - | - | |
| 0025126723808000 | - | - | |
| 0016908683807000 | - | - | |
| 0714695442015000 | - | - | |
| 0954241774807000 | - | - | |
| 0014862312651000 | - | - | |
| 0903027068801000 | - | - | |
| 0024552820833000 | - | - | |
| 0023348568816000 | - | - | |
| 0026038737804000 | - | - | |
| 0944253137805000 | - | - | |
| 0749016648815000 | - | - | |
| 0860288422802000 | - | - | |
| 0019269448721000 | - | - | |
| 0030517684801000 | - | - | |
| 0024402802805000 | - | - | |
| 0738454024816000 | - | - | |
| 0024712408802000 | - | - | |
| 0030125108802000 | - | - | |
| 0026288423328000 | - | - | |
| 0026606160805000 | - | - | |
| 0834617409806000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0014108211802000 | - | - | |
| 0814877734805000 | - | - | |
| 0713605228801000 | - | - | |
| 0028103307803000 | - | - | |
| 0663099950802000 | - | - | |
| 0017912510802000 | - | - | |
| 0020146999814000 | - | - | |
| 0032281826124000 | - | - | |
| 0853512903814000 | - | - | |
CV Were Cipta Mandiri | 0708777687802000 | - | - |
| 0923383996805000 | - | - | |
| 0031755846807000 | - | - | |
CV Karya Nrr | 09*0**6****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 June 2020 | Penambahan Gedung/Ruang Baru Puskesmas Empagae (Dak) | Kab. Sidenreng Rappang | Rp 2,460,000,000 |
| 15 June 2021 | Pembangunan Puskesmas Salisali | Kab. Pinrang | Rp 1,934,688,000 |
| 17 June 2022 | Renovasi/Penambahan Ruang Kia, Ruang Bersalin Dan Pasca Persalinan Pkm Lampa | Kab. Pinrang | Rp 1,454,700,000 |
| 13 August 2020 | Lanjutan Pembangunan Sport Center Rappang | Kab. Sidenreng Rappang | Rp 1,322,317,500 |
| 23 August 2019 | Pembangunan Rumah Dinas Puskesmas Amparita | Pemerintah Daerah Kabupaten Sidenreng Rappang | Rp 1,000,000,000 |
| 28 May 2020 | Pembangunan Gedung Balai Nikah Dan Manasik Haji | Kementerian Agama | Rp 871,500,000 |
| 26 November 2018 | Pengadaan Alat Kelengkapan Tps | Komisi Pemilihan Umum | Rp 869,769,000 |
| 8 August 2022 | Rehabilitasi Gedung Asrama Mahasiswa Putra | Kementerian Agama | Rp 855,173,000 |
| 22 June 2021 | Revitalisasi Gedung Smp Negeri 3 Panca Rijang | Kab. Sidenreng Rappang | Rp 805,900,000 |
| 21 August 2019 | - Pembangunan Jalan Beton | Kementerian Agama | Rp 800,000,000 |