| Reason | |||
|---|---|---|---|
| 0940771678803000 | Rp 239,316,927 | - | |
| 0862979481803000 | Rp 240,789,216 | - | |
| 0016849846803000 | Rp 241,081,281 | - | |
| 0766177505803000 | Rp 245,669,765 | - | |
| 0015847668803000 | - | - | |
| 0032773087803000 | Rp 242,000,000 | - | |
CV Mutiara Mas | 00*8**9****03**0 | Rp 280,250,169 | - |
Putera Kebumen, CV | 08*7**3****03**0 | - | - |
| 0830938692803000 | Rp 239,317,867 | 1. Daftar Riwayat Personil, Uraian tugas tidak memuat suatu uraian yang memperlihatkan rangkaian tugas yang merupakan keahlian personil 2. Pakta Komitmen Tidak sesuai Dokumen Pemilihan | |
| 0759781917803000 | Rp 239,316,805 | RKK Tidak Sesuai Dokumen Pemilihan | |
| 0019371905805000 | Rp 251,675,232 | - | |
| 0011116357803000 | Rp 243,232,703 | - | |
CV Keramik Jaya | 0014104731803000 | Rp 259,938,345 | - |
| 0019302017803000 | Rp 262,000,000 | - | |
| 0922936976803000 | Rp 239,318,659 | Pakta Komitmen Tidak Sesuai Dokumen Pemilihan | |
| 0021534623803000 | - | - | |
CV Alifia Perdana | 0742212624803000 | - | - |
| 0820755080803000 | - | - | |
| 0835635228803000 | - | - | |
| 0747822286805000 | - | - | |
| 0018580431803000 | - | - | |
| 0749663381803000 | - | - | |
| 0845791904803000 | - | - | |
| 0021528757803000 | - | - | |
| 0955032511811000 | - | - | |
| 0722620028803000 | - | - | |
| 0961724085803000 | - | - | |
| 0028101640803000 | - | - | |
| 0031610819803000 | - | - | |
CV Karya Lola | 07*2**1****03**0 | - | - |
| 0749680302803000 | - | - | |
| 0748879913803000 | - | - | |
| 0018158600803000 | - | - | |
| 0810412205803000 | - | - | |
| 0026874255803000 | - | - | |
| 0032773327803000 | - | - | |
| 0031610199803000 | - | - | |
| 0316874148803000 | - | - | |
| 0751747528803000 | - | - | |
| 0919562124803000 | - | - | |
CV Usaha Konstruksi | 0903365476803000 | - | - |
| 0954946372803000 | - | - | |
| 0752375386803000 | - | - | |
| 0816973788803000 | - | - | |
| 0853672129805000 | - | - | |
| 0941677916803000 | - | - | |
| 0810113977803000 | - | - | |
| 0032431942803000 | - | - | |
| 0026873117803000 | - | - | |
| 0025124959803000 | - | - | |
| 0028100154803000 | - | - | |
| 0749181822803000 | - | - | |
| 0028098861803000 | - | - | |
| 0753484773803000 | - | - | |
| 0028472660803000 | - | - | |
| 0707390720803000 | - | - | |
| 0856172879803000 | - | - | |
| 0824860324803000 | - | - | |
| 0814471975803000 | - | - | |
| 0032432205803000 | - | - | |
| 0733261325803000 | - | - | |
| 0032773301803000 | - | - | |
| 0940434533803000 | - | - | |
| 0818195711801000 | - | - | |
| 0024773889803000 | - | - | |
CV Esaf | 0020311080803000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 July 2022 | Pembangunan Puskesmas Pembantu Bungintimbe | Kab. Morowali Utara | Rp 925,000,000 |
| 2 August 2021 | Belanja Modal Bangunan Kesehatan (Pembangunan Ugd Pkm Lakawali) | Kab. Luwu Timur | Rp 400,000,000 |