| Reason | |||
|---|---|---|---|
| 0028216406805000 | Rp 706,640,000 | - | |
CV Mukes Kanie | 0032637811808000 | Rp 795,818,100 | Pada dokumen penawaran teknis tidak dilampirkan surat pernyataan layanan purna jual. |
| 0720446202805000 | - | - | |
| 0026038737804000 | - | - | |
CV Jong Berjaya | 08*0**5****04**0 | - | - |
| 0317156776808000 | - | - | |
| 0747876068501000 | - | - | |
| 0761921394001000 | - | - | |
| 0763867512028000 | - | - | |
| 0666935770723000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0210798070411000 | - | - | |
| 0312866650623000 | - | - | |
| 0760129288524000 | - | - | |
| 0210601258517000 | - | - | |
| 0027373190446000 | - | - | |
| 0852330331008000 | - | - | |
| 0026371526941000 | - | - | |
CV Cahaya Panrita | 0813589223806000 | - | - |
| 0662378371412000 | - | - | |
PT Alab Persatu Indo | 07*1**0****02**0 | - | - |
| 0021826599006000 | - | - | |
| 0744493172061000 | - | - | |
| 0738705029808000 | - | - | |
| 0756502548416000 | - | - | |
| 0314794678432000 | - | - | |
| 0014779383511000 | - | - | |
| 0727498487412000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0846140176805000 | - | - | |
CV Wisanggeni | 0020005617821000 | - | - |
PT La Matajang | 0316926567804000 | - | - |
| 0669651721954000 | - | - | |
| 0030031355522000 | - | - | |
CV Adella Prima | 0020887303727000 | - | - |
| 0314237884121000 | - | - | |
| 0712310416422000 | - | - | |
| 0828000042447000 | - | - | |
| 0316802479424000 | - | - | |
| 0025371857922000 | - | - | |
CV Mappadaelo | 07*2**3****08**0 | - | - |
| 0752583047435000 | - | - | |
| 0027422823833000 | - | - | |
| 0765471339809000 | - | - | |
| 0020963658952000 | - | - | |
Mappelawa Dvida Pleasure | 07*2**5****09**0 | - | - |
| 0754889533516000 | - | - | |
| 0813644887808000 | - | - | |
| 0033278581643000 | - | - | |
| 0849958509807000 | - | - | |
CV Tomini Raya | 0752812883833000 | - | - |
| 0014591051201000 | - | - | |
| 0708424429416000 | - | - | |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - | - |
| 0825722358805000 | - | - | |
PT Sarana Mitratama Sejahtera | 00*5**3****32**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0840701288808000 | - | - | |
PT Triputra Furintraco | 00*5**6****07**0 | - | - |
| 0843710278412000 | - | - | |
| 0665964458822000 | - | - | |
| 0312852288617000 | - | - | |
| 0022389381048000 | - | - | |
CV Aslah Real | 0752429910941000 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0024552820833000 | - | - | |
CV Yobel Utama | 00*8**8****04**0 | - | - |
| 0314351065435000 | - | - | |
| 0760629725805000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 April 2020 | Pengadaan Fasilitasi Bantuan Bantuan Sarana Produksi Kawasan Bawang Putih (Benih, Dan Mulsa) | Kab. Sinjai | Rp 2,233,000,000 |
| 10 June 2015 | Pengadaan Bahan Utama Dan Bahan Bantu Kebun Bibit Rumput Laut | P. Budidaya | Rp 1,876,146,000 |
| 27 May 2013 | Pengadaan Upgrading Computer Based Training | Ditjen Phb Laut | Rp 1,762,700,000 |
| 7 September 2016 | Pengadaan Dan Pemasangan Alat Jembatan Timbang | Pemerintah Daerah Provinsi Sulawesi Selatan | Rp 1,100,000,000 |
| 16 August 2013 | Pengadaan Alat Penangkapan Ikan Jaring Insang (Gill Net) | Ukpbj Kabupaten Bone | Rp 600,000,000 |
| 23 September 2016 | Pengadaan Fasilitas Gedung Kantor | Kementerian Kelautan Dan Perikanan | Rp 473,466,000 |
| 1 January 2013 | Pekerjaan Cleaning Service (Lelang Tidak Mengikat) | Badan Peng. SDM Perhubungan | Rp 462,000,000 |
| 3 June 2015 | Pengadaan Bahan Operasional Untuk Kegiatan Demfarm, | P. Budidaya | Rp 434,801,200 |
| 28 August 2015 | Pengadaan Buku-Buku Perpustakaan | Rp 400,000,000 | |
| 4 August 2016 | Pengadaan Pompa Intake Kap.40 Ltr/Dtk | Unit Layanan Pengadaan | Rp 350,000,000 |