| Reason | |||
|---|---|---|---|
| 0031594336811000 | Rp 785,112,000 | - | |
| 0019875806811000 | - | - | |
CV Budi & Corporation | 00*4**1****11**0 | - | - |
| 0026210302811000 | - | - | |
CV Maden Jaya Pratama | 07*0**9****11**0 | - | - |
| 0019875137811000 | Rp 782,548,000 | Tidak melampirkan daftar personil inti dan daftar peralatan pada dokumen penawaran | |
CV Tiga Putra Perkasa | 0667652580811000 | - | - |
| 0026787507811000 | - | - | |
| 0016020752811000 | - | - | |
| 0026210187811000 | - | - | |
| 0019873462811000 | - | - | |
| 0666920301811000 | - | - | |
| 0029464401811000 | - | - | |
| 0722813284811000 | - | - | |
| 0014123020811000 | - | - | |
| 0024881583816000 | - | - | |
CV Atiqah Cemerlang | 0663466175811000 | - | - |
CV Jerindo Putra | 0316913565811000 | - | - |
| 0023345168811000 | - | - | |
| 0028328003811000 | - | - | |
CV Nurul Halipa | 0028569713815000 | - | - |
CV Putra Laeya | 0030219950811000 | - | - |
| 0031874688805000 | - | - | |
CV Karya Bakti Manunggal | 0018648113811000 | - | - |
| 0031071863811000 | - | - | |
| 0664030665811000 | - | - | |
CV Brt | 0318081759811000 | - | - |
| 0029460185811000 | - | - | |
CV Prima Karya Mandara | 00*8**1****11**0 | - | - |
| 0016525800815000 | - | - | |
| 0026789362811000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 July 2015 | Pengadaan Peralatan Pendidikan Jasmani, Olahraga Dan Kesehatan Sd | Kantor Unit Layanan Pengadaan (Ulp) | Rp 1,470,000,000 |
| 4 September 2015 | Pembangunan Balai Benih | Kantor Unit Layanan Pengadaan (Ulp) | Rp 1,093,853,000 |
| 12 June 2016 | Paket 18 Pembangunan Drainase Dalam Kecamatan Wawotobi | Kantor Unit Layanan Pengadaan (Ulp) | Rp 750,000,000 |
| 13 May 2016 | Rehabiitasi Berat Puskesmas Rawat Jalan Wonggeduku | Kantor Unit Layanan Pengadaan (Ulp) | Rp 750,000,000 |
| 19 June 2015 | Pembangunan Baru Puskesmas Non Perawatan Wonggeduku Barat | Kantor Unit Layanan Pengadaan (Ulp) | Rp 750,000,000 |
| 13 March 2013 | Rehabilitasi D.I. Tukambopo | Kantor Unit Layanan Pengadaan (Ulp) | Rp 735,350,000 |
| 19 June 2016 | Peningkatan Di. Ulu Meraka II | Kantor Unit Layanan Pengadaan (Ulp) | Rp 600,000,000 |
| 6 May 2014 | Pengadaan Alat Olah Raga Sma | Rp 500,000,000 | |
| 6 May 2014 | Paket 05 : Rehabilitasi D.I. Ulumeraka III | Rp 450,250,000 | |
| 22 June 2016 | Pembangunan Jaringan Air Bersih Desa Wawolemo Kec. Pondidaha | Kantor Unit Layanan Pengadaan (Ulp) | Rp 450,000,000 |