| Reason | |||
|---|---|---|---|
| 0433003530813000 | Rp 259,862,996 | Setelah dilakukan pengecekan pada SPSE Sisa Kemampuan Paket (SKP) tidak memenuhi ; | |
| 0019368489801000 | Rp 267,657,565 | - | |
| 0943182956807000 | Rp 285,779,200 | - | |
CV Zizou Insan Perkasa | 0754626687801000 | Rp 285,779,200 | - |
| 0025125105808000 | - | - | |
| 0934402272809000 | - | - | |
| 0029921160805000 | - | - | |
| 0029742111801000 | - | - | |
| 0753891837802000 | Rp 349,847,336 | - | |
| 0031663347804000 | - | - | |
| 0930213673801000 | Rp 285,779,200 | - | |
| 0813988714806000 | - | - | |
| 0636857716807000 | - | - | |
| 0631650470801000 | - | - | |
| 0800516924803000 | - | - | |
| 0719177743805000 | - | - | |
CV Cahaya Kaero | 08*8**7****01**0 | - | - |
| 0813484722809000 | - | - | |
| 0030516892801000 | - | - | |
| 0020130530804000 | - | - | |
| 0725465686813000 | - | - | |
| 0017962689805000 | - | - | |
| 0813130242806000 | - | - | |
| 0026167627802000 | - | - | |
| 0032057788805000 | - | - | |
| 0024629826801000 | - | - | |
CV Putra Rama | 05*9**5****04**0 | - | - |
| 0752375386803000 | - | - | |
| 0820755080803000 | - | - | |
| 0831779749805000 | - | - | |
| 0830938692803000 | - | - | |
| 0020512786801000 | - | - | |
| 0749356580807000 | - | - | |
| 0538731670804000 | - | - | |
| 0761526722807000 | - | - | |
| 0738894831801000 | - | - | |
| 0752825547804000 | - | - | |
| 0020087847802000 | - | - | |
| 0905877791807000 | - | - | |
Cipta Sri Lestari | 04*6**1****05**0 | - | - |
| 0904968427805000 | - | - | |
CV Mentari Indonesia | 09*5**9****07**0 | - | - |
| 0940234750805000 | - | - | |
CV Karya Manhato | 0026203026806000 | - | - |
| 0027218205814000 | - | - | |
| 0031420797805000 | - | - | |
| 0423725514807000 | - | - | |
| 0019060854806000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0030517684801000 | - | - | |
| 0022168504806000 | - | - | |
| 0825651649806000 | - | - | |
| 0020131066806000 | - | - | |
| 0945453660805000 | - | - | |
| 0952613578807000 | - | - | |
| 0033342999802000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 July 2022 | Belanja Modal Bangunan Air Kotor Lainnya Kawasan Kel. Sambung Jawa, Kec. Mamajang, Dsk | Kota Makassar | Rp 1,210,500,000 |
| 23 April 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Sdn Sukosari 02 Kec. Dagangan (Dau) | Kab. Madiun | Rp 465,104,995 |
| 4 August 2025 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Museum Kota Makassar | Kota Makassar | Rp 91,232,000 |