| Reason | |||
|---|---|---|---|
| 0813484722809000 | Rp 1,079,459,829 | - | |
| 0029742111801000 | Rp 1,096,778,277 | Tidak menghadiri tahapan pembuktian kualifikasi sesuai dengan jadwal yang dicantumkan dalam undangan pembuktian kulaifikasi | |
| 0024402737805000 | Rp 1,111,725,657 | Tidak menghadiri tahapan pembuktian kualifikasi sesuai dengan jadwal yang dicantumkan dalam undangan pembuktian kulaifikasi | |
CV Sinar Surya Persada | 00*7**8****01**0 | - | - |
| 0021647672809000 | Rp 1,097,163,511 | Tidak menghadiri tahapan evaluasi klarifikasi penawaran sesuai dengan yang tercantum pada undangan | |
| 0033342999802000 | - | - | |
CV Nanda Aliza | 0011008859805000 | Rp 1,186,151,200 | - |
| 0031691819814000 | - | - | |
| 0749394086807000 | - | - | |
| 0031802325814000 | Rp 1,301,345,070 | - | |
| 0800516924803000 | - | - | |
CV Am Pratama Kontruksi | 09*4**2****03**0 | Rp 1,146,036,561 | - |
| 0020131066806000 | Rp 1,186,151,200 | - | |
| 0709293617805000 | Rp 1,156,484,830 | - | |
| 0763990108807000 | - | - | |
| 0031663347804000 | Rp 1,186,151,200 | - | |
| 0025479338807000 | Rp 1,111,383,424 | Tidak menghadiri tahapan evaluasi klarifikasi penawaran sesuai dengan yang tercantum pada undangan | |
| 0904968427805000 | Rp 1,121,333,453 | - | |
| 0825651649806000 | Rp 1,118,210,560 | - | |
| 0017962689805000 | Rp 1,148,400,896 | - | |
| 0016908683807000 | - | - | |
| 0803836352802000 | Rp 1,186,151,200 | - | |
| 0031950280801000 | Rp 1,186,151,200 | - | |
| 0012150454808000 | - | - | |
| 0032057259805000 | Rp 1,186,151,200 | - | |
| 0019367812807000 | Rp 1,170,359,932 | - | |
CV Karya Tiga Putra Utama | 09*8**6****08**0 | Rp 1,156,121,918 | - |
CV Cahaya Gemilang | 07*4**7****01**0 | - | - |
| 0027020304805000 | - | - | |
| 0027020056807000 | - | - | |
| 0024699977805000 | - | - | |
| 0952763258805000 | - | - | |
| 0033022344805000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
| 0423725514807000 | - | - | |
| 0026792069801000 | - | - | |
| 0820350890807000 | - | - | |
| 0934402272809000 | - | - | |
| 0749207718814000 | - | - | |
| 0029921160805000 | - | - | |
| 0026210708815000 | - | - | |
CV Nurhikma Mandiri | 0023250210805000 | - | - |
CV Archindo Pratama Karya | 08*9**2****05**0 | - | - |
CV Cahaya Kaero | 08*8**7****01**0 | - | - |
Indo Royal Construction | 08*4**4****02**0 | - | - |
| 0761526722807000 | - | - | |
| 0759074099804000 | - | - | |
CV Syam Karya Mandiri | 09*9**0****05**0 | - | - |
| 0028535706804000 | - | - | |
| 0820755080803000 | - | - | |
| 0943182956807000 | - | - | |
| 0943113100807000 | - | - | |
| 0019367853807000 | - | - | |
CV Rezky Putri Mandiri | 09*0**7****05**0 | - | - |
| 0017963513805000 | - | - | |
| 0940234750805000 | - | - | |
| 0027218205814000 | - | - | |
| 0023849912807000 | - | - | |
| 0022168504806000 | - | - | |
| 0022167464804000 | - | - | |
| 0015627342804000 | - | - | |
| 0031067689806000 | - | - | |
| 0030268197804000 | - | - | |
| 0847141843804000 | - | - | |
| 0027021633806000 | - | - | |
| 0028579852831000 | - | - | |
| 0929995355801000 | - | - | |
| 0725465686813000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0028537249804000 | - | - | |
| 0016112526805000 | - | - | |
| 0018152710805000 | - | - | |
| 0023038987801000 | - | - | |
| 0026038737804000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2020 | Pengadaan Sarana Petugas Lapangan Kb Ppkbd/Sub. Ppkbd | Kab. Enrekang | Rp 455,000,000 |
| 15 June 2021 | Belanja Modal Alat Dapur | Kab. Enrekang | Rp 356,506,800 |
| 29 November 2022 | Pekerjaan Rehab Parkiran Vip Dprd | Kab. Barru | Rp 200,000,000 |