| Reason | |||
|---|---|---|---|
| 0032444184801000 | Rp 1,792,705,200 | - | |
| 0020365581504000 | - | - | |
| 0968614081642000 | Rp 1,736,880,880 | GUGUR Karena Tidak ada ISO ISO 9001, - ISO 14001, dan - ISO 45001 atas nama CV. BATUPENJURU MITRA NUSANTARA; | |
| 0836827733803000 | - | - | |
| 0025817263101000 | - | - | |
| 0022976849622000 | - | - | |
| 0014016836008000 | - | - | |
| 0015927932631000 | - | - | |
| 0210732335426000 | - | - | |
PT Bosowa Berlian Motor | 0011255411821000 | - | - |
| 0021601299426000 | - | - | |
| 0949054902432000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 June 2014 | Belanja Modal Pengadaan Alat Berat | Rp 2,815,000,000 | |
| 14 October 2021 | Pengadaan Ambulance Puskesmas | Kab. Gowa | Rp 2,400,000,000 |
| 19 May 2020 | Ambulance Amergency | Kab. Luwu | Rp 2,400,000,000 |
| 3 August 2021 | Konsolidasi Pengadaan Mobil Ambulans Emergency Dan Jenazah | Kab. Luwu Utara | Rp 2,100,000,000 |
| 7 October 2021 | Belanja Modal Kendaraan Bermotor Khusus | Rp 2,026,985,400 | |
| 27 July 2020 | Ambulance Psc,ambulance Transport Double Gardan Puskesmas Limbong,mobil Promosi Kesehatan Dinas Kesehatan Luwu Utara | Kab. Luwu Utara | Rp 1,900,000,000 |
| 24 February 2021 | Pengadaan Dump Truck | Kab. Kolaka Utara | Rp 1,578,000,000 |
| 2 June 2022 | Belanja Modal Pengadaan Mobil Ambulance (Dak) | Kab. Banggai | Rp 1,300,000,000 |
| 23 February 2022 | Pengadaan Ambulans | Kab. Soppeng | Rp 1,300,000,000 |
| 9 July 2021 | Belanja Modal Kendaraan Bermotor Khusus | Kab. Buol | Rp 1,300,000,000 |