| Reason | |||
|---|---|---|---|
| 0025926148911000 | Rp 847,341,178 | Berdasarkan hasil klarifikasi kewajaran harga, harga penawaran dinyatakan tidak wajar. | |
| 0020146999814000 | Rp 1,073,566,114 | - | |
| 0833676489912000 | Rp 1,074,382,930 | - | |
| 0016182271912000 | Rp 1,133,130,743 | - | |
| 0905215570009000 | - | - | |
| 0721436517908000 | - | - | |
CV Rezeki Mulia | 0746549674915000 | - | - |
| 0025466913942000 | - | - | |
| 0868569922912000 | Rp 846,083,501 | Setelah dilakukan verifikasi terhadap pihak pemberi sewa peralatan Generator Set dan Mesin Las Listrik bahwa Surat Perjanjian Sewa Peralatan nomor 05/sewa-sewa alat/3/2021 tanggal 29 Maret 2021 tidak diyakini kebenarannya berdasarkan klarifikasi tertulis dari pihak pemberi sewa. | |
| 0316602556915000 | - | - | |
| 0812829265911000 | - | - | |
| 0765790787912000 | - | - | |
| 0029241197914000 | - | - | |
CV Arsaka Rasyid | 08*5**3****15**0 | - | - |
CV Jaya Mandiri | 0023339674912000 | - | - |
| 0029777604912000 | Rp 865,851,000 | - | |
| 0012260642915000 | - | - | |
| 0029245107915000 | - | - | |
| 0810850123731000 | - | - | |
| 0023259641102000 | - | - | |
| 0801173998915000 | - | - | |
| 0023010739405000 | - | - | |
| 0961246840009000 | - | - | |
| 0026523530723000 | - | - | |
| 0017136763407000 | - | - | |
| 0024432197404000 | - | - | |
| 0954241774807000 | - | - | |
| 0923813851922000 | - | - | |
| 0734143431915000 | - | - | |
| 0859058596911000 | - | - | |
CV Agroland | 0028835239941000 | - | - |
CV Citra Ardayani | 0032748691941000 | - | - |
| 0012148029804000 | - | - | |
| 0723416947524000 | - | - | |
| 0210917704657000 | - | - | |
| 0023251069807000 | - | - | |
| 0018914531913000 | - | - | |
| 0029957156723000 | - | - | |
| 0023984370542000 | - | - | |
| 0813863214801000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0316666601501000 | - | - | |
| 0918704990501000 | - | - | |
| 0713874634005000 | - | - | |
| 0029455250101000 | - | - | |
| 0813644887808000 | - | - | |
| 0940381734915000 | - | - | |
| 0312620719405000 | - | - | |
| 0015137573911000 | - | - | |
| 0662728609911000 | - | - | |
| 0022830418515000 | - | - | |
| 0023724495912000 | - | - | |
| 0026531780912000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| 0935041087626000 | - | - | |
| 0027204411915000 | - | - | |
| 0745707273009000 | - | - | |
| 0841253057911000 | - | - | |
| 0841190580911000 | - | - | |
| 0935336545452000 | - | - | |
| 0029242880914000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0311674527411000 | - | - | |
CV Amalia Pratama | 0810718700915000 | - | - |
| 0015135171915000 | - | - | |
CV Pandaraman Engineering | 08*3**2****21**0 | - | - |
| 0012263000912000 | - | - | |
| 0727161929941000 | - | - | |
| 0020301818912000 | - | - | |
| 0023929862915000 | - | - | |
| 0024552820833000 | - | - | |
| 0025122920808000 | - | - | |
| 0920377223941000 | - | - | |
| 0026036061805000 | - | - | |
| 0916355365741000 | - | - | |
| 0033158916732000 | - | - | |
CV Tambora Satonda Dompu | 06*2**4****12**0 | - | - |
| 0022318968915000 | - | - | |
PT Bima Multikarya Indonesia | 08*6**1****12**0 | - | - |
| 0935723502942000 | - | - | |
| 0025250689619000 | - | - | |
PT Sopan | 00*1**7****15**0 | - | - |
| 0747417129912000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2021 | Pembangunan Gedung Puskesmas Tampapadang | Kab. Mamuju | Rp 10,830,627,408 |
| 15 August 2016 | Pembangunan Asrama IV Lanjutan | Kementerian Pendidikan dan Kebudayaan | Rp 8,077,514,000 |
| 4 April 2023 | Pekerjaan Konstruksi Pembangunan Gedung Kantor Dan Pelayanan Publik Loka Pom Di Kab. Kepulauan Tanimbar | Badan Pengawas Obat Dan Makanan | Rp 6,879,480,000 |
| 27 March 2019 | Renovasi Gedung Kelas | Kementerian Pendidikan dan Kebudayaan | Rp 5,520,000,000 |
| 23 May 2022 | Rehabilitasi Puskesmas Bambu | Kab. Mamuju | Rp 4,770,427,200 |
| 3 January 2022 | Relokasi Stageof Gowa | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 4,207,172,000 |
| 26 July 2016 | Pembangunan Gedung Kamar Operasi | Pemda Kabupaten Banggai 2017 | Rp 2,749,000,000 |
| 20 November 2020 | Pembuatan Talut Pasangan Batu Runway 04 | Kementerian Perhubungan | Rp 2,435,440,000 |
| 3 May 2018 | Penambahan Kapasitas Ipa Ikk Malili (Dak) | Kab. Luwu Timur | Rp 2,419,000,000 |
| 28 April 2016 | Pemeliharaan Rumdis Pomdam VII/Wrb | Kodam XIV/Hsn | Rp 2,340,000,000 |