| Reason | |||
|---|---|---|---|
| 0856585799815000 | Rp 300,000,000 | - | |
| 0940279565811000 | Rp 319,737,910 | - | |
| 0019872670811000 | Rp 324,496,481 | - | |
| 0029463262811000 | - | - | |
| 0829973072811000 | - | - | |
| 0950856724811000 | - | - | |
| 0718545411811000 | Rp 319,288,000 | Tidak menghadiri acara klarifikasi Administrasi, kualifikasi, teknis dan harga | |
| 0940687437811000 | Rp 338,434,738 | - | |
| 0954219952808000 | Rp 307,292,919 | Isi surat perjanjian sewa terhadap peralatan pada pasal 3 dan 5 tidak sesuai nama paket yang ditenderkan. | |
| 0014936942811000 | Rp 348,757,162 | - | |
| 0429373434942000 | - | - | |
| 0923815641816000 | - | - | |
CV Alam Sejati | 0316021047811000 | - | - |
| 0934402272809000 | - | - | |
| 0842593949811000 | - | - | |
| 0033364498811000 | - | - | |
| 0031071517811000 | - | - | |
| 0312609241404000 | - | - | |
| 0025122920808000 | - | - | |
| 0930803101807000 | - | - | |
| 0017321308815000 | - | - | |
| 0026201251806000 | - | - | |
| 0768645236806000 | - | - | |
| 0752375386803000 | - | - | |
| 0316868363811000 | - | - | |
| 0810288464816000 | - | - | |
| 0943283325804000 | - | - | |
| 0026574160419000 | - | - | |
| 0937816510811000 | - | - | |
| 0031260052722000 | - | - | |
| 0810424598811000 | - | - | |
| 0803948793804000 | - | - | |
| 0918830746108000 | - | - | |
| 0315901520525000 | - | - | |
| 0863908638809000 | - | - | |
| 0721952620811000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0838189579811000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0705046027412000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0942751280811000 | - | - | |
| 0748084019811000 | - | - | |
| 0909071417811000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2021 | Pengadaan Meubelair Rumah Susun Universitas Haluoleo Kendari | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,437,000,000 |
| 24 July 2020 | Pengadaan Meubelair Pembangunan Rkb Sd-Smp (Did) | Kab. Bombana | Rp 546,480,000 |
| 17 June 2021 | Pengadaan Mebel Sdn 47 Lameroro (Dak) | Kab. Bombana | Rp 228,500,000 |
| 9 November 2022 | Rehabilitasi Prasarana Sdn 38 Lauru (Dau) | Kab. Bombana | Rp 198,900,000 |
| 28 May 2022 | Rehabilitasi Prasarana Sdn 01 Teomokole (Dau) | Kab. Bombana | Rp 160,840,000 |
| 27 April 2022 | Pengadaan Mebel Revitalisasi Sd-Smp Satap Negeri 11 Rarowatu Utara (Dak) | Kab. Bombana | Rp 114,500,000 |
| 19 May 2022 | Pembangunan Ruang Uks Tk Gembira (Dak) | Kab. Bombana | Rp 109,200,000 |
| 2 June 2022 | Pembangunan Ruang Uks Tk Dharma Wanita Lameroro (Dak) | Kab. Bombana | Rp 107,800,000 |
| 19 May 2022 | Pembangunan Ruang Uks Tk Islam Teppoe (Dak) | Kab. Bombana | Rp 107,800,000 |
| 19 May 2022 | Pembangunan Ruang Uks Tk Melati Bambaea (Dak) | Kab. Bombana | Rp 107,800,000 |