| Reason | |||
|---|---|---|---|
| 0028100022803000 | Rp 317,539,659 | tidak menghadiri pembuktian kualifikasi | |
| 0726199227803000 | Rp 340,115,265 | - | |
| 0016300162803000 | - | - | |
| 0707390720803000 | - | - | |
| 0016853368803000 | - | - | |
| 0028471225803000 | - | - | |
CV Syawal Perdana | 00*8**9****03**0 | - | - |
| 0812745347803000 | - | - | |
| 0026874800803000 | - | - | |
| 0841689524803000 | - | - | |
| 0961724085803000 | - | - | |
| 0811215953803000 | - | - | |
| 0767714082803000 | - | - | |
| 0922936976803000 | - | - | |
| 0721869576803000 | - | - | |
| 0028103729803000 | - | - | |
| 0857785554808000 | - | - | |
Bintang Subuh | 09*9**1****03**0 | - | - |
CV Megatama Reski | 0031614001801000 | - | - |
| 0722620028803000 | - | - | |
| 0749569778803000 | - | - | |
| 0028099257803000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 June 2024 | Rehabilitasi Ruang Guru Smpn 2 Belopa (Dau) | Kab. Luwu | Rp 1,426,084,354 |
| 3 August 2020 | Kelengkapan Kantor Mall Pelayanan Publik Walmas | Kab. Luwu | Rp 505,000,000 |
| 26 February 2020 | Pengadaan Alat Pendingin | Kab. Luwu | Rp 458,000,000 |
| 18 June 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Rumah Tangga (Home Use) | Kab. Luwu | Rp 419,700,000 |
| 8 March 2023 | Konsolidasi Pembangunan Sdn 628 Sumabu (Paket 15 Dak) | Kab. Luwu | Rp 382,500,000 |