| Reason | |||
|---|---|---|---|
| 0026038737804000 | Rp 836,104,615 | - | |
| 0937879013805000 | Rp 849,212,603 | - | |
| 0015834633429000 | - | - | |
| 0705019933429000 | - | - | |
| 0022640635802000 | - | - | |
| 0017962689805000 | Rp 850,573,587 | Tidak Ada Lampiran Dokumen Yang Dapat Dievaluasi | |
| 0024712408802000 | - | - | |
| 0933693301943000 | - | - | |
| 0705946937822000 | Rp 904,072,000 | - | |
| 0711230243831000 | Rp 904,060,800 | - | |
| 0755520038814000 | - | - | |
| 0028535706804000 | - | - | |
| 0028286219722000 | Rp 896,020,083 | Terdapat Dokumen Pernyataan diantaranya berupa Surat Pernyataan tidak pailit, Surat Pernyataan Tidak Masuk dalam daftar Hitam dinilai tidak syah | |
| 0031691819814000 | - | - | |
| 0028564144814000 | Rp 904,060,800 | - | |
| 0014100184807000 | Rp 904,060,800 | - | |
| 0031455140814000 | Rp 904,060,800 | - | |
| 0969711894803000 | - | - | |
| 0762214179816000 | - | - | |
| 0012184487831000 | - | - | |
CV Mitra Mandiri Membangun | 07*9**7****31**0 | - | - |
| 0312609241404000 | - | - | |
| 0941703126813000 | - | - | |
| 0438564890943000 | - | - | |
| 0016396806804000 | - | - | |
CV Prima Rezki Utama | 06*5**2****05**0 | - | - |
CV Naura Karya Mandiri | 04*3**9****01**0 | - | - |
| 0934402272809000 | - | - | |
| 0019567015813000 | - | - | |
| 0539413930831000 | - | - | |
| 0821927522825000 | - | - | |
| 0026871103803000 | - | - | |
CV Putra Balle | 0720240258805000 | - | - |
| 0710033234805000 | - | - | |
| 0813988714806000 | - | - | |
| 0843897935807000 | - | - | |
| 0026522284723000 | - | - | |
| 0836033522805000 | - | - | |
| 0864158472942000 | - | - | |
| 0020935292451000 | - | - | |
| 0827093451805000 | - | - | |
| 0719177743805000 | - | - | |
| 0019463538113000 | - | - | |
| 0823085964805000 | - | - | |
| 0016296279803000 | - | - | |
| 0914492509807000 | - | - | |
| 0021008859807000 | - | - | |
| 0904036050805000 | - | - | |
| 0316145788001000 | - | - | |
| 0024552820833000 | - | - | |
| 0837979475814000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0022278964822000 | - | - | |
| 0752758060833000 | - | - | |
| 0728632886814000 | - | - | |
| 0019716042805000 | - | - | |
| 0931695001823000 | - | - | |
CV Alam Jaya | 00*1**8****22**0 | - | - |
| 0752375386803000 | - | - | |
| 0908143712802000 | - | - | |
| 0020288791723000 | - | - | |
| 0766920243943000 | - | - | |
| 0032447690832000 | - | - | |
| 0817354814804000 | - | - | |
| 0903524700804000 | - | - | |
| 0954241774807000 | - | - | |
| 0763420916831000 | - | - | |
| 0020083010101000 | - | - | |
| 0030517684801000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 August 2024 | Pembangunan Kantor Pos Gakkum Lhk Gorontalo | Kementerian Lingkungan Hidup dan Kehutanan | Rp 960,000,000 |
| 26 January 2024 | Pembangunan Pos Wilker Tangetada | Kementerian Perhubungan | Rp 702,698,000 |
| 4 June 2021 | Pengadaan Sarana Perbekalan Warga Transmigrasi Kimtrans Lingkup Provinsi Sulawesi Selatan | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 519,800,000 |
| 7 April 2022 | Jasa Konstruksi Pembuatan Sarana Dan Prasarana Situs Seppe Dan Suso Di Kab.Poso Sulteng | Kementerian Pendidikan dan Kebudayaan | Rp 475,000,000 |
| 7 February 2019 | Pembangunan Gedung Sd | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 390,000,000 |
| 18 September 2025 | Rehabilitasi Pustu Rumpa, Kecamatan Mapilli | Kab. Polewali Mandar | Rp 167,400,000 |
| 28 August 2025 | Rehabilitasi Pustu Beroangin, Kecamatan Mapilli | Kab. Polewali Mandar | Rp 139,500,000 |
| 28 August 2025 | Rehabilitasi Pustu Sattoko, Kecamatan Mapilli | Kab. Polewali Mandar | Rp 139,500,000 |