| Reason | |||
|---|---|---|---|
Faiz Putra Anugerah | 00*1**0****11**0 | Rp 209,560,000 | Gugur kualifikasi |
CV Tirta Konaweeha | 0018648352811000 | Rp 210,630,000 | - |
| 0031594336811000 | Rp 211,700,000 | - | |
CV Milly Fadlina | 00*3**6****11**0 | - | - |
CV Sanggoleo Putra | 00*6**6****11**0 | - | - |
CV Tolakiglobal Media | 0031070295811000 | - | - |
CV Padu Bangun Persada | 0018645119811000 | - | - |
CV Cakra Raya | 0316359835811000 | - | - |
| 0031070501811000 | - | - | |
CV Abdan Raya | 0316905827811000 | - | - |
CV Lentera | 0031594799811000 | - | - |
| 0019873462811000 | - | - | |
CV Bintang Delima | 00*5**0****44**0 | - | - |
| 0026210302811000 | - | - | |
CV Ramadhan Jaya | 00*8**5****11**0 | - | - |
| 0016017626811000 | - | - | |
CV Raziq Jaya | 03*6**6****11**0 | - | - |
| Authority | |||
|---|---|---|---|
| 6 May 2014 | Pengadaan Laptop 167 Unit | Rp 1,002,000,000 | |
| 13 March 2013 | Peningkatan D.I. Lamelay | Kantor Unit Layanan Pengadaan (Ulp) | Rp 623,700,000 |
| 23 September 2014 | Rehabilitasi Lantai Dasar Gedung I Kantor Gubernur | Rp 570,000,000 | |
| 8 April 2013 | Paket 41 Rehab Gedung Smpn 1 Uepai | Kantor Unit Layanan Pengadaan (Ulp) | Rp 555,600,000 |
| 6 May 2014 | Paket 08 : Rehabilitasi D.I. Aleute | Rp 525,920,000 | |
| 13 December 2013 | Pengadaan Bahan Makanan Dan Extrafoding Pelatihan Spn Anggotoa Polda Sultra T.A. 2014 | Polda Sultra | Rp 492,000,000 |
| 6 May 2014 | Rehabilitasi Jalan Kerikil Poros Jalan Nario Indah - Korumba Kec. Wawotobi | Rp 435,600,000 | |
| 4 September 2013 | Pengadaan Seragam Sekolah 32 Smpn | Bagian Pembangunan dan Pengadaan Barang/Jasa Kab Konawe Utara | Rp 434,970,615 |
| 17 June 2014 | Paket 04 (Nol Empat) Rehabilitasi Puskesmas Non Perawatan | Rp 430,000,000 | |
| 28 August 2013 | Pengadaan Alat Pemeriksaan Tanah | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 401,346,000 |