| Reason | |||
|---|---|---|---|
CV Canal | 0019873579811000 | Rp 2,225,713,000 | - |
| 0018648600811000 | Rp 2,282,627,000 | - | |
| 0801801275805000 | Rp 2,270,000,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
| 0731386470806000 | Rp 2,280,000,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
| 0028568152815000 | Rp 2,379,760,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
| 0016019788811000 | Rp 2,253,510,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
| 0033523598815000 | - | - | |
| 0023345168811000 | Rp 2,276,000,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
CV Setia Jaya | 0019538123815000 | Rp 2,326,264,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% |
| 0031748361805000 | - | - | |
CV Karunia Mandiri | 0020401725816000 | Rp 2,286,195,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% |
| 0030541577816000 | Rp 2,209,400,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
| 0019537851816000 | Rp 0 | TIDAK ADA SURAT PENAWRAN | |
| 0024632655801000 | Rp 2,241,776,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
| 0701245516816000 | Rp 2,239,430,000 | MASA BERLAKU PENAWARAN KURANG DARI 60 HARI KALENDER | |
| 0030351589816000 | Rp 2,311,385,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% | |
CV Rama Jaya Sakti | 0022637391811000 | Rp 2,280,000,000 | TIDAK MEMENUHI AMBANG BATAS NILAI SUB UNSUR TEKNIS 80% |
Karya Mandiri Utama | 0802292862801000 | - | - |
CV Faris Perkasa | 0023347131811000 | - | - |
| 0027022789805000 | - | - | |
| 0031875313805000 | - | - | |
| 0026788901811000 | - | - | |
| 0026209031811000 | - | - | |
| 0748222775811000 | - | - | |
PT Camari Mitra Persada | 07*1**3****24**0 | - | - |
CV Artha Konstruksi Pratama | 0720654995831000 | - | - |
| 0029460185811000 | - | - | |
| 0030798870805000 | - | - | |
Lantoraland | 0024699540805000 | - | - |
CV Sedarah | 0012110508608000 | - | - |
| 0665795795816000 | - | - | |
PT Ratu Arta Prima | 07*2**2****05**0 | - | - |
| 0743151664811000 | - | - | |
| 0026205310816000 | - | - | |
| 0026203174816000 | - | - | |
CV Andalas Karya | 00*0**2****15**0 | - | - |
PT Mitra Karya Sultra | 0030216741811000 | - | - |
| 0018644674812000 | - | - | |
Pelita Inti Jaya | 0021535810803000 | - | - |
| 0019876440811000 | - | - | |
| 0029829629722000 | - | - | |
CV Dinamika Ana Sultra | 0016562340816000 | - | - |
| 0026789958811000 | - | - | |
| 0021537493803000 | - | - | |
| 0023348022811000 | - | - | |
| 0032854853701000 | - | - | |
| 0032694754816000 | - | - | |
| 0016562928816000 | - | - | |
| 0722022498815000 | - | - | |
| 0813654506086000 | - | - | |
CV Rama Karya | 07*2**2****01**0 | - | - |
| 0709962864821000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0018105031014000 | - | - | |
| 0031859143811000 | - | - | |
| 0016395857804000 | - | - | |
| 0664030665811000 | - | - | |
Suramadu Indonesia, PT | 00*2**9****11**0 | - | - |
| 0818610909912000 | - | - | |
| 0761941442912000 | - | - | |
| 0736793910816000 | - | - | |
| 0027224724802000 | - | - | |
| 0031161318727000 | - | - | |
CV Rama Pratama Perkasa | 0024885071815000 | - | - |
| 0019538388816000 | - | - | |
| 0812122091804000 | - | - | |
Multi Polar Inti Sultra. CV | 0026790980811000 | - | - |
| 0814605010816000 | - | - | |
| 0765534961014000 | - | - | |
| 0026782375831000 | - | - | |
PT Dika Agung Abadi | 08*6**5****03**0 | - | - |
| 0744600735811000 | - | - | |
| 0031719115811000 | - | - | |
| 0027654722701000 | - | - | |
| 0026210583815000 | - | - | |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0028572717816000 | - | - | |
| 0020412102811000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0012527594833000 | - | - | |
CV Poleang Utama | 0033293312815000 | - | - |
PT Adisana Mitra Abadi | 00*3**4****11**0 | - | - |
PT Prima Mandiri Sultra | 07*1**2****11**0 | - | - |
| 0754496214034000 | - | - | |
CV Visindo Global Utama | 00*3**9****11**0 | - | - |
PT Anugrah Warabuana Perkasa | 08*8**0****01**0 | - | - |
| 0031874688805000 | - | - | |
| 0808539324816000 | - | - | |
| 0018932723101000 | - | - | |
| 0033364498811000 | - | - | |
| 0753343755811000 | - | - | |
| 0012045548925000 | - | - | |
| 0753632660811000 | - | - | |
| 0756600441942000 | - | - | |
| 0031072556811000 | - | - | |
PT Bambapuang Tunas Perkasa | 0144601911816000 | - | - |
CV Saudara Dua | 0032251878952000 | - | - |
| 0026789230811000 | - | - | |
| 0020311775803000 | - | - | |
| 0025124983803000 | - | - | |
| 0026787507811000 | - | - | |
| 0737462309831000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 June 2014 | Pembangunan Jembatan Ruas Toronipa - Batu Gong Sta 14+900 | Rp 1,513,840,000 | |
| 8 February 2013 | Pembangunan Fasilitas Umum Transmigrasi Lokasi Upt. Amohola Sp.2 | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 1,231,000,000 |
| 21 February 2014 | Rehabilitasi Jalan Kerikil Ruas Wolasi - Ranowila | Rp 1,126,760,000 | |
| 28 March 2018 | Pembangunan Pasar Kelurahan Langgikima | Kab. Konawe Utara | Rp 875,000,000 |
| 12 July 2015 | Rehabilitasi Jembatan Semi Permanen Upt Amohola Sp.1 | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 750,000,000 |
| 20 May 2015 | Peningkatan Di. Amotowo Desa Amotowo Kec. Landono | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 623,766,000 |
| 21 June 2013 | Pembangunan Jembatan Beton Ruas Matabubu - Polewali Sta. 8 + 200 | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 509,090,909 |
| 5 June 2012 | Pembangunan Jembatan Beton Ruas Lalonggombu - Adaka Jaya | Unit Layanan Pengadaan Pokja Konstruksi 1 | Rp 480,000,000 |
| 12 July 2015 | Pembangunan Saluran Samping Jalan Pada Segmen 2 | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 454,150,000 |
| 9 June 2014 | Pembangunan/Penambahan Rkb Sd 9 Lainea Kec. Lainea | Rp 420,000,000 |