| Reason | |||
|---|---|---|---|
| 0024631079812000 | Rp 592,230,100 | tidak melebii HPS | |
| 0668025752027000 | Rp 612,800,000 | tidak melebii HPS | |
PT Mitra Adi Raharja | 0714667144542000 | Rp 615,538,000 | tidak melebii HPS |
| 0311661631423000 | Rp 619,600,000 | tidak melebii HPS | |
| 0029611084541000 | Rp 641,641,000 | tidak melebii HPS | |
| 0031250954044000 | Rp 645,590,000 | tidak melebii HPS | |
| 0014104079813000 | Rp 728,200,000 | tidak melebii HPS | |
| 0025517004201000 | Rp 773,820,000 | tidak melebii HPS | |
| 0731386470806000 | Rp 778,562,000 | tidak melebii HPS | |
CV Dwi Karsa | 0031663016804000 | Rp 806,465,000 | tidak melebii HPS |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0032117442201000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0210798070411000 | - | - | |
| 0312097082542000 | - | - | |
UD Smart Media | 0026785733831000 | - | - |
CV Maja | 0014180863955000 | - | - |
Cornelindo Persada | 0029066297006000 | - | - |
CV Solaris Taman Datakom | 0317127017603000 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0755520111941000 | - | - | |
| 0019909803652000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0033228792086000 | - | - | |
| 0033136193015000 | - | - | |
Adinda Karya Persada.CV | 0032079873804000 | - | - |
| 0015389620034000 | - | - | |
CV Fritany Putri Sigar | 00*0**0****09**0 | - | - |
CV Giri Mukti | 0017087545441000 | - | - |
| 0211322748405000 | - | - | |
| 0031874688805000 | - | - | |
| 0014976864615000 | - | - | |
| 0316602069214000 | - | - | |
| 0014779383511000 | - | - | |
PT Aneka Rekakomindo Kencana | 00*8**4****05**0 | - | - |
CV Pulo Gotting | 0032902900946114 | - | - |
PT Haribi Global Mandiri | 07*5**4****03**0 | - | - |
| 0030766687941000 | - | - | |
| 0761921394001000 | - | - | |
PT Visual Communication Solution | 00*7**3****44**0 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
| 0025732363831000 | - | - | |
PT Stand Focus Technology | 07*4**7****21**0 | - | - |
CV Diameter | 0023233042432000 | - | - |
PT Alara | 03*1**6****12**0 | - | - |
| 0032805251017000 | - | - | |
CV Saudara Sejati | 0020493284606000 | - | - |
CV Delta Jasmine | 03*2**1****17**0 | - | - |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
CV Gracia | 0023324809922000 | - | - |
CV Mitra Jaya Mandiri | 00*3**1****26**0 | - | - |
PT Proakses Network Indonesia | 00*0**2****64**0 | - | - |
| 0018592725201000 | - | - | |
PT Avant Solusi Servispro | 0210944716435000 | - | - |
| 0315686550501000 | - | - | |
| 0318188026603000 | - | - | |
CV Jasa Utama | 00*4**9****32**0 | - | - |
| 0719345084811000 | - | - | |
| 0033278581643000 | - | - | |
CV Rifa Group | 0724856547112000 | - | - |
| 0014354435543000 | - | - | |
| 0020283255003000 | - | - | |
| 0030882211603000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0721925162212000 | - | - | |
CV Ara | 0317811883617000 | - | - |
CV Aliansi Teknologi | 0023347339811000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0763359502609000 | - | - | |
| 0032128118214000 | - | - | |
| 0747958403805000 | - | - | |
CV Karya Haika | 0723576757805000 | - | - |
| 0029001443031000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0031787542307000 | - | - | |
| 0024426876609000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0032801847315000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 February 2018 | - Pengadaan Sarana Dan Prasarana Kantor Upt Mamuju | Badan Kepegawaian Negara | Rp 1,100,000,000 |
| 24 October 2016 | Pengadaan Peralatan Ti Kantor Regional 6 Sulampua Tahun 2016 | Rp 691,699,626 | |
| 21 August 2015 | Pengadaan Perangkat Pengolah Data Dan Komunikasi | Badan Pertanahan Nasional | Rp 566,080,000 |
| 22 April 2016 | Pengadaan Perangkat Pengolah Data Dan Komunikasi Kantor Pengawasan Dan Pelayanan Bea Dan Cukai Tipe Madya Pabean B Makassar | LPSE Kementerian Keuangan Wilayah Sulawesi Selatan | Rp 425,508,000 |
| 24 November 2015 | Pengadaan Komputer Printer Ups Tahap III Di Lppptk Kptk Prov Sulawesi Selatan | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 325,836,000 |
| 21 March 2018 | Belanja Modal Peralatan Dan Mesin Biro Rena | Kepolisian Negara Republik Indonesia | Rp 225,177,000 |
| 4 May 2015 | Pengadaan Perangkat Pengolahan Data Dan Komunikasi Kantor Pengawasan Dan Pelayanan Bea Dan Cukai Tipe Madya Pabean B Makassar Tahun Anggaran 2015 | Rp 224,100,000 |