| Reason | |||
|---|---|---|---|
CV Keisya Ahlami | 0830757712805000 | Rp 631,727,205 | - |
CV Sartika | 0014126858807000 | - | - |
| 0021134093813000 | - | - | |
| 0033022310805000 | - | - | |
| 0749906137805000 | Rp 598,467,275 | -Tidak ada skema protokol pencegahan covid-19 pada Rencana Keselamatan Kerja -Tidak ada kurva bar chart global dan sub item pada jadwal pelaksanaan | |
CV Citra Bangun Persada | 00*6**8****05**0 | Rp 486,876,500 | Tidak melampirkan Bukti Kepemilikan/sewa peralatan, Daftar Personil Manajerial |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0905877791807000 | - | - | |
| 0017912510802000 | - | - | |
| 0814877734805000 | - | - | |
| 0841443088801000 | - | - | |
| 0942948472801000 | - | - | |
| 0745514547807000 | - | - | |
| 0027225424802000 | - | - | |
| 0033159880805000 | - | - | |
| 0017962689805000 | - | - | |
| 0024699936807000 | - | - | |
| 0019372648807000 | - | - | |
| 0031693856734000 | - | - | |
| 0834617409806000 | - | - | |
| 0737868422822000 | - | - | |
| 0028214625805000 | - | - | |
| 0717541379801000 | - | - | |
CV Lestari | 00*9**6****05**0 | - | - |
| 0669575813807000 | - | - | |
| 0012575312802000 | - | - | |
| 0864513346805000 | - | - | |
| 0031755846807000 | - | - | |
| 0015884208821000 | - | - | |
| 0802472795507000 | - | - | |
CV Karya Dwi Putra | 09*2**0****05**0 | - | - |
CV Karya Lumbaja | 0031875073805000 | - | - |
| 0029106861805000 | - | - | |
Global Alam Nusantara | 09*3**2****08**0 | - | - |
CV Tunas Abadi | 00*2**7****05**0 | - | - |
| 0742318280801000 | - | - | |
| 0027605815323000 | - | - | |
| 0731763793732000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0738894831801000 | - | - | |
| 0905368254805000 | - | - | |
| 0033022344805000 | - | - | |
| 0721392314807000 | - | - | |
| 0936139518805000 | - | - | |
CV Kurnia Abadi | 0031351331805000 | - | - |
| 0023711120813000 | - | - | |
| 0813202405804000 | - | - | |
CV Dirja Kencana Utama | 0018762104805000 | - | - |
| 0019062652804000 | - | - | |
| 0718927130805000 | - | - | |
| 0026433177805000 | - | - | |
| 0843897935807000 | - | - | |
| 0719471294806000 | - | - | |
| 0026431213805000 | - | - | |
| 0026039834804000 | - | - | |
| 0825236060805000 | - | - | |
| 0019369545804000 | - | - | |
CV Haji Lalla | 00*1**3****05**0 | - | - |
| 0020511689804000 | - | - | |
| 0026163501802000 | - | - | |
Amal Abadi | 00*4**0****07**0 | - | - |
| 0712404219614000 | - | - | |
| 0930803101807000 | - | - | |
| 0015627490805000 | - | - | |
CV Danti Manguju | 0764658035809000 | - | - |
| 0021009501807000 | - | - | |
CV Mentari Indonesia | 09*5**9****07**0 | - | - |
| 0944253137805000 | - | - | |
| 0761526722807000 | - | - | |
| 0024552820833000 | - | - | |
| 0030517684801000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 November 2018 | Peningkatan D.I Tambak Budong - Budong Kab. Mamuju Tengah | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,359,322,000 |
| 7 September 2019 | Peningkatan Jalan Kassi - Ammarang (Lanjutan) | Pemerintah Daerah Kabupaten Maros | Rp 1,700,000,000 |
| 25 September 2018 | Belanja Modal Konstruksi Drainase (Lapangan Manggala (Samping Kantor Camat Manggala), Dsk) | Kota Makassar | Rp 450,000,000 |
| 25 September 2018 | Belanja Modal Konstruksi Drainase (Jl. Manggala Dalam 9,10,11,12 RT.05, RW. 08. Kel. Manggala, Dsk) | Kota Makassar | Rp 293,100,000 |