| Reason | |||
|---|---|---|---|
| 0315326074831000 | Rp 491,590,000 | - | |
| 0027944099831000 | - | - | |
CV Wahyu Rizky Pratama | 0019931443831000 | Rp 321,200,000 | Barang yang ditawarkan tidak sesuai dengan dokumen lelang |
| 0018111252831000 | - | - | |
| 0018111559831000 | - | - | |
| 0663405470831000 | Rp 505,340,000 | Brosur tidak lengkap | |
| 0016305815831000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0020283255003000 | - | - | |
| 0025517004201000 | - | - | |
CV Mulya Jaya | 00*3**7****04**0 | - | - |
| 0025733692831000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0014192850833000 | - | - | |
| 0015783988008000 | - | - | |
UD Smart Media | 0026785733831000 | - | - |
CV Total Solusi Integrasi | 0704724707036000 | - | - |
CV Pacax Tagasu | 0311939425418000 | - | - |
CV Citra Sarana Solusi | 00*6**0****06**0 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0316799998034000 | - | - | |
| 0032152357009000 | - | - | |
PT Poros Network Nusantara | 0029794427014000 | - | - |
| 0317224376423000 | - | - | |
| 0018592725201000 | - | - | |
PT Adun Multi Pertiwi | 0031737943001000 | - | - |
| 0021910096029000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
CV Sizhuoka | 0021195292833000 | - | - |
| 0317505063002000 | - | - | |
CV Karya Haika | 0723576757805000 | - | - |
| 0312850001402000 | - | - | |
| 0016922965029000 | - | - | |
CV Pesankirim Berkat | 0313008971432000 | - | - |
CV Lima Pandawa | 0710158338832000 | - | - |
| 0030076533015000 | - | - | |
| 0032982886301000 | - | - | |
| 0024291049412000 | - | - | |
| 0026488718411000 | - | - | |
CV Putra Tombelala | 0021204860833000 | - | - |
| 0025106832432000 | - | - | |
| 0313930687404000 | - | - | |
| 0013479464026000 | - | - | |
| 0315139188435000 | - | - | |
| 0316839497002000 | - | - | |
| 0014762611831000 | - | - | |
| 0014191555833000 | - | - | |
| 0026785022831000 | - | - | |
CV Putra Minahasa Sejahtera | 0031662257804000 | - | - |
| 0032805251017000 | - | - | |
Blambangan Sakti Nusantara | 00*1**9****01**0 | - | - |
| 0020020111032000 | - | - | |
| 0033136193015000 | - | - | |
| 0015604358026000 | - | - | |
| 0727016404008000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 April 2018 | Pengadaan Kontainer Tps Uk. L 1,5 M X P 2 M X T 1,2 M | Kota Palu | Rp 2,352,125,000 |
| 17 May 2019 | Bibit Ternak Sapi Bali | Pemerintah Daerah Kabupaten Sigi | Rp 2,182,500,000 |
| 15 June 2017 | Pengadaan Bibit Ternak Sapi Bali | Kab. Sigi | Rp 1,890,000,000 |
| 16 March 2021 | Pekerjaan Fisik Pembangunan Masjid Ar-Rahman | Provinsi Sulawesi Tengah | Rp 1,450,000,000 |
| 28 August 2018 | Belanja Modal Pengadaan Caf�� Kontainer Kuliner Kel. Lere | Kota Palu | Rp 1,260,000,000 |
| 7 July 2020 | Peningkatan Jalan Tabona - Kataga - Kabuno (Beton) | Kab. Pulau Taliabu | Rp 1,200,000,000 |
| 17 June 2019 | Pengadaan Container Tempat Pembuangan Sampah (Tps) Mobile | Pemerintah Daerah Kota Palu | Rp 1,163,750,000 |
| 23 October 2019 | Belanja Modal Pengadaan Lampu Penerangan Jalan Umum | Kab. Pulau Taliabu | Rp 1,080,000,000 |
| 3 June 2017 | Pembangunan Dermaga Khatulistiwa | Kab. Parigi Moutong | Rp 950,000,000 |
| 15 June 2017 | Pengadaan Bibit Ternak Kambing Peranakan Etawa | Kab. Sigi | Rp 924,000,000 |