| Reason | |||
|---|---|---|---|
| 0026038737804000 | Rp 3,182,955,094 | Sesuai Hasil Evaluasi Kewajaran Harga, Tidak wajar | |
| 0017736554806000 | Rp 3,215,312,203 | - | |
| 0029106861805000 | Rp 3,215,367,808 | - | |
| 0943283325804000 | Rp 3,224,565,192 | - | |
| 0027221381802000 | - | - | |
| 0316900596955000 | - | - | |
CV Tiro Mandiri | 04*4**6****06**0 | - | - |
| 0416689701804000 | Rp 3,231,938,455 | - | |
| 0019367812807000 | - | - | |
| 0923383996805000 | Rp 3,231,938,455 | - | |
| 0813756871101000 | - | - | |
| 0901378638808000 | Rp 3,628,164,039 | - | |
CV Inawah Pratama | 0081932344805000 | - | - |
| 0825651649806000 | - | - | |
PT Afiqah Utama Mandiri | 04*9**1****07**0 | Rp 3,660,459,137 | - |
| 0954449740805000 | Rp 3,231,938,455 | - | |
| 0031485964808000 | - | - | |
| 0030798870805000 | - | - | |
CV Azzalea Sarana Rezky | 06*0**9****05**0 | Rp 3,374,212,879 | - |
| 0819888306814000 | - | - | |
| 0865567234805000 | Rp 3,400,021,541 | - | |
| 0901665745804000 | Rp 3,231,938,455 | - | |
| 0031748361805000 | Rp 3,231,938,455 | - | |
| 0963374178802000 | Rp 3,777,777,000 | - | |
| 0014939094802000 | Rp 3,231,938,455 | - | |
| 0719471294806000 | Rp 3,232,342,448 | - | |
| 0713605228801000 | Rp 3,215,367,808 | Tidak hadir pada Tahapan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0858034671806000 | Rp 3,833,886,992 | - | |
| 0026163501802000 | Rp 3,231,938,455 | - | |
| 0741730295807000 | - | - | |
| 0019059898805000 | Rp 3,229,572,088 | - | |
| 0944253137805000 | Rp 3,335,950,081 | - | |
| 0032752594805000 | Rp 3,231,938,455 | - | |
| 0029922952805000 | Rp 3,215,367,808 | Tidak hadir pada tahapan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0019567254813000 | Rp 3,215,367,808 | Termasuk dalam Daftar Hitam Aktif Tayang 13 Jan 2023 dan Berlaku 9 Jan 2023 s/d 9 Jan 2024 | |
| 0942515693807000 | Rp 3,231,943,393 | - | |
| 0020561676806000 | Rp 3,231,938,455 | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0031950280801000 | - | - | |
| 0023853922804000 | - | - | |
| 0018577791803000 | - | - | |
| 0866384555807000 | - | - | |
CV Ey Utama Mandiri | 00*8**1****05**0 | - | - |
| 0951900703805000 | - | - | |
| 0031709454822000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0031731573807000 | - | - | |
| 0032445165801000 | - | - | |
| 0930860572802000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
| 0316393156721000 | - | - | |
| 0026792069801000 | - | - | |
| 0932139165807000 | - | - | |
| 0033308131801000 | - | - | |
| 0851659508807000 | - | - | |
CV Maha Karya Utama | 00*0**7****05**0 | - | - |
| 0018152710805000 | - | - | |
| 0013951769005000 | - | - | |
| 0634405997805000 | - | - | |
| 0947607586814000 | - | - | |
CV Arcode Consultant | 09*1**6****07**0 | - | - |
| 0032445348801000 | - | - | |
CV Garis Bantu | 0739900223952001 | - | - |
| 0021010111807000 | - | - | |
| 0027218205814000 | - | - | |
| 0710316407804000 | - | - | |
Mitra Syahputra Teknik | 04*0**1****09**0 | - | - |
| 0954241774807000 | - | - | |
| 0809755614805000 | - | - | |
| 0715701249805000 | - | - | |
| 0318004322807000 | - | - | |
| 0031292774801000 | - | - | |
CV Dahrian | 07*6**6****01**0 | - | - |
| 0022644686802000 | - | - | |
| 0904036050805000 | - | - | |
CV Deltara Tangguh | 08*5**6****01**0 | - | - |
| 0020087847802000 | - | - | |
CV Wiswaji | 0022171375805000 | - | - |
CV Alam Jaya | 00*1**8****22**0 | - | - |
| 0032431942803000 | - | - | |
| 0017962689805000 | - | - | |
| 0026871103803000 | - | - | |
| 0033022344805000 | - | - | |
| 0823842638942000 | - | - | |
| 0011420502804000 | - | - | |
| 0638222216808000 | - | - | |
| 0024694416807000 | - | - | |
| 0943182956807000 | - | - | |
| 0023837503805000 | - | - | |
| 0660545328416000 | - | - | |
CV Sartika | 0014126858807000 | - | - |
| 0914927710807000 | - | - | |
| 0020328167801000 | - | - | |
| 0028106326803000 | - | - | |
| 0014104079813000 | - | - | |
| 0437486418804000 | - | - | |
| 0016396806804000 | - | - | |
| 0813863214801000 | - | - | |
| 0028535706804000 | - | - | |
| 0745514547807000 | - | - | |
| 0969711894803000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0666574512805000 | - | - | |
| 0024699977805000 | - | - | |
Sinar Daeng | 09*3**6****04**0 | - | - |
| 0814877734805000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0023854045807000 | - | - | |
| 0749083572807000 | - | - | |
| 0928001064801000 | - | - | |
CV Firman Jaya Sakti | 08*3**0****09**0 | - | - |
PT Jasatilah Gunakarya Nusantara | 0030891915813000 | - | - |
| 0930803101807000 | - | - | |
| 0801441890801000 | - | - | |
| 0920061694001000 | - | - | |
| 0834456154808000 | - | - | |
| 0022171946812000 | - | - | |
| 0016300162803000 | - | - | |
CV Putra Balle | 0720240258805000 | - | - |
| 0028567949815000 | - | - | |
| 0616995742801000 | - | - | |
| 0029744034801000 | - | - | |
| 0813202405804000 | - | - | |
| 0721392314807000 | - | - | |
| 0015847668803000 | - | - | |
| 0030517684801000 | - | - | |
| 0716266903805000 | - | - | |
| 0014938070802000 | - | - | |
CV Maraja Jaya | 04*7**8****05**0 | - | - |
| 0752449157802000 | - | - | |
| 0753891837802000 | - | - | |
| 0014117253812000 | - | - | |
| 0011379757801000 | - | - | |
| 0738894831801000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2022 | Rehabilitasi Jaringan Irigasi D.I Maroanging | Kab. Sinjai | Rp 840,000,000 |
| 20 January 2021 | Rehabilitasi Jaringan Irigasi D.I Bunga Satta | Kab. Sinjai | Rp 801,616,000 |
| 9 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sd Inpres 10/73 Gona Kec. Kajuara | Kab. Bone | Rp 413,202,000 |
| 2 March 2017 | Rehabilitasi D.I Ajangale | Pemerintah Daerah Kabupaten Bone | Rp 375,000,000 |
| 20 June 2023 | Rehabilitasi Saluran Air Pasok Dan/Atau Buang (Dak) | Pemerintah Daerah Kabupaten Pangkajene dan Kepulauan | Rp 375,000,000 |
| 28 April 2018 | Peningkatan Jaringan Irigasi Di. Topala Tanatoa | Kab. Sinjai | Rp 350,000,000 |
| 29 April 2016 | Pengadaan Sarana Dan Prasarana Produksi Komoditi Cabai Rawit (Pengadaan Power Sprayer) | Kabupaten Sinjai | Rp 331,856,000 |
| 11 June 2022 | Pembangunan Ruang Uks Smp Negeri 50 Konawe Selatan | Kab. Konawe Selatan | Rp 223,516,000 |
| 15 November 2022 | Desa Angkue Kec. Kajuara - Paving Blok | Kab. Bone | Rp 182,000,000 |
| 13 July 2022 | Belanja Transfer Keuangan Daerah Dan Desa (Tkdd) Pembangunan Rumah Bed Dryer Kec. Kahu | Kab. Bone | Rp 140,000,000 |