| Reason | |||
|---|---|---|---|
| 0930024203803000 | Rp 457,549,560 | - | |
| 0016297004803000 | - | - | |
| 0028106326803000 | Rp 399,798,907 | Daftar Personil tidak memenuhi - SKA Ahli K3 telah habis masa berlakunya | |
| 0946927126803000 | - | - | |
| 0028467165803000 | - | - | |
| 0768807471803000 | - | - | |
| 0919562124803000 | - | - | |
| 0018578252803000 | - | - | |
| 0028471225803000 | - | - | |
| 0032445348801000 | - | - | |
| 0826252371807000 | - | - | |
| 0842026858803000 | - | - | |
| 0028099257803000 | - | - | |
CV Abadi Wijaya Mandiri | 09*2**2****03**0 | - | - |
CV Ratu Utama Mandiri | 04*7**5****07**0 | - | - |
| 0020311957803000 | - | - | |
| 0016300162803000 | - | - | |
| 0029744034801000 | - | - | |
| 0029750734807000 | - | - | |
| 0019716042805000 | - | - | |
| 0729115360803000 | - | - | |
| 0810474437803000 | - | - | |
| 0719670689807000 | - | - | |
| 0954219952808000 | - | - | |
| 0946701059803000 | - | - |
| 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 |
| 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 |
| 26 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sd Negeri 227 Larompong,rehabilitasi Sedang/Berat Perpustakaan Sd Negeri 227 Larompong | Kab. Luwu | Rp 365,927,965 |
| 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 |