| Reason | |||
|---|---|---|---|
Lutom Jaya | 0016304792831000 | Rp 414,200,000 | - |
Berkat Megah Sejahtera | 0030899934032000 | Rp 419,952,500 | - |
UD Smart Media | 0026785733831000 | Rp 432,190,000 | - |
| 0027423946833000 | Rp 438,900,000 | Evaluasi Kualifikasi dan Pembuktian Kualifikasi dilakukan kepada peserta yang masuk 3 besar dengan penawaran harga terendah. | |
CV Risky Putri Utama | 0028581049831000 | Rp 439,000,000 | Evaluasi Kualifikasi dan Pembuktian Kualifikasi dilakukan kepada peserta yang masuk 3 besar dengan penawaran harga terendah. |
| 0317224376423000 | - | - | |
CV Saudara Sejati | 0020493284606000 | - | - |
| 0018773176037000 | - | - | |
| 0316469865028000 | - | - | |
| 0028812337036000 | - | - | |
| 0028751535021000 | - | - | |
| 0020527909077000 | - | - | |
PT Rajawali Network Nusantara | 0702806415086000 | - | - |
PT Pendawa Lima Persada | 0013214432008000 | - | - |
| 0020283255003000 | - | - | |
| 0028811784036000 | - | - | |
| 0661066217432000 | - | - | |
| 0313930687404000 | - | - | |
CV Valvad Perdana | 0726022072833000 | - | - |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
| 0031155971831000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0025106832432000 | - | - | |
| 0027480375008000 | - | - | |
| 0726399629009000 | - | - | |
| 0720111772008000 | - | - | |
| 0021861588048000 | - | - | |
| 0021910096029000 | - | - | |
PT Poros Network Nusantara | 0029794427014000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0032125098821000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
PT Citra Raja Ampat | 0031951379801000 | - | - |
PT Infotech Ubl | 0026231498013000 | - | - |
| 0020020111032000 | - | - | |
PT Airmas Pantero Sinergi | 0717253751031000 | - | - |
| 0032805251017000 | - | - | |
| 0033136193015000 | - | - | |
CV Basic It Team | 00*7**4****28**0 | - | - |
| 0025517004201000 | - | - | |
| 0030790042009000 | - | - | |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
CV Bintang Cahaya Konstruksi | 0720765379005000 | - | - |
| 0724852124036000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0662907443028000 | - | - | |
| 0312097082542000 | - | - | |
| 0024172660034000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
PT Virtual Teknologi Indonesia | 0664539319416000 | - | - |
PT Computer Square Pratama | 0029793114014000 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0018493999031000 | - | - | |
| 0025304098037000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2016 | Pembangunan Gedung Fisioterapi | agency_sigi | Rp 710,648,000 |
| 15 April 2014 | Pengadaan Alat Tulis Kantor | Rp 463,009,000 | |
| 24 August 2015 | Pembangunan Jalan Desa Nambo - Mendono | Pemda Kabupaten Banggai 2017 | Rp 400,000,000 |
| 27 September 2014 | Pengadaan Buku Perpustakaan Keliling, Bukloan Dan Ltps (Paket B). | Rp 310,500,000 | |
| 9 November 2015 | Pembangunan Sarana Air Minum Jaringan Perpipaan Desa Sidondo 1 Kec. Sigi Biromaru | agency_sigi | Rp 297,000,000 |
| 6 June 2014 | Peningkatan Jalan Kelinci | Rp 282,100,000 | |
| 20 August 2013 | Rehabilitasi Sdn 1 Tonggolobibi Kec. Sojol | LPSE kabupaten Donggala | Rp 270,000,000 |
| 12 May 2014 | Pengadaan Alat Pengolahan Tepung-Tepungan | Rp 219,784,000 |