| Reason | |||
|---|---|---|---|
| 0391790938804000 | Rp 649,743,384 | - | |
| 0423127117942000 | Rp 650,876,250 | Tidak menghadiri pembuktian kualifikasi | |
| 0318168341518000 | Rp 656,326,006 | Tidak memenuhi syarat Evaluasi Teknis | |
| 0436082135447000 | Rp 533,326,813 | Tidak memenuhi Syarat Evaluasi Teknis | |
| 0630845543045000 | Rp 525,132,176 | Tidak memenuhi syarat Evaluasi Teknis | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0623244308407000 | - | - | |
| 0033304262518000 | - | - | |
| 0427170899422000 | - | - | |
Cahaya Abadi | 01*0**4****55**0 | - | - |
Bintang Indonusa Indah | 04*1**3****26**0 | - | - |
| 0630696409543000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0747450674424000 | - | - | |
| 0020657193202000 | - | - | |
CV Bara Kahuripan | 03*7**3****42**0 | - | - |
| 0316802479424000 | - | - | |
| 0752582650435000 | - | - | |
CV Sula Techno | 09*9**0****42**0 | - | - |
| 0027275353432000 | - | - | |
| 0628045247002000 | - | - | |
| 0934339615531000 | - | - | |
| 0762260099609000 | - | - | |
| 0922374178435000 | - | - | |
| 0312743131618000 | - | - | |
Drie Karya Cemerlang | 05*8**1****68**0 | - | - |
| 0315692772418000 | - | - | |
| 0661731976542000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0906984653005000 | - | - | |
| 0315626820517000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2025 | Belanja Pakaian Dinas Dan Atribut Pimpinan Dan Anggota Dprd | Kab. Kepulauan Sula | Rp 650,000,000 |
| 23 August 2023 | Belanja Karpet Custom | Kab. Kepulauan Sula | Rp 650,000,000 |
| 25 April 2024 | Belanja Pakaian Kdh | Kab. Kepulauan Sula | Rp 568,180,000 |
| 19 March 2025 | Belanja Pakaian Dinas Wkdh | Kab. Kepulauan Sula | Rp 169,600,000 |
| 16 July 2025 | Belanja Modal Komputer Jaringan | Kab. Kepulauan Sula | Rp 112,000,000 |
| 30 June 2025 | Belanja Jasa Layanan Tanda Tangan Elektronik (Tte) Tersertifikasi | Kab. Kepulauan Sula | Rp 100,000,000 |
| 10 June 2025 | Belanja Modal Alat Pendingin | Kab. Kepulauan Sula | Rp 90,000,000 |
| 4 May 2025 | Belanja Modal Mebel | Kab. Kepulauan Sula | Rp 81,600,000 |
| 16 April 2025 | Belanja Bahan-Bahan Baku | Kab. Kepulauan Sula | Rp 81,326,000 |
| 17 February 2025 | Belanja Cetak Kalender | Kab. Kepulauan Sula | Rp 80,000,000 |