| Reason | |||
|---|---|---|---|
| 0930024203803000 | Rp 322,482,572 | - | |
| 0028471225803000 | Rp 347,908,899 | personel manajerial tidak memenuhi | |
| 0900913609801000 | - | - | |
| 0028467165803000 | - | - | |
| 0768807471803000 | - | - | |
CV Annisa Cahaya Kasih | 09*6**7****03**0 | - | - |
| 0028103703803000 | - | - | |
| 0028106326803000 | - | - | |
CV Fumanisa Triartha Mandiri | 00*7**8****04**0 | - | - |
| Authority | |||
|---|---|---|---|
| 27 February 2020 | Belanja Jasa Kebersihan Jalan Dan Taman | Kab. Luwu | Rp 828,400,000 |
| 12 June 2022 | Paket 13 - Pembangunan Sdn 490 Bululondong | Kab. Luwu | Rp 784,669,450 |
| 6 June 2022 | Rehabilitasi Sedang/Berat Perpustakaan Smpn 2 Larompong,rehabilitasi Sedang/Berat Toilet (Jamban) Smpn 2 Larompong | Kab. Luwu | Rp 493,147,250 |
| 12 June 2022 | Paket 3 - Pembangunan Sdn 46 Matarin | Kab. Luwu | Rp 419,874,200 |
| 1 July 2022 | Paket 3 - Rehabilitasi Sdn 46 Matarin | Kab. Luwu | Rp 404,277,003 |
| 24 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sd Negeri 108 Salujambu,rehabilitasi Sedang/Berat Toilet (Jamban) Sd Negeri 109 Seriti | Kab. Luwu | Rp 396,041,210 |
| 27 December 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Luwu | Rp 384,000,000 |
| 15 December 2021 | Jasa Cleaning Service | Kab. Luwu | Rp 350,000,000 |
| 1 July 2022 | Paket 16 - Pembangunan Sdn 45 Kumila | Kab. Luwu | Rp 274,168,100 |