| Reason | |||
|---|---|---|---|
| 0753891837802000 | Rp 1,209,812,045 | - | |
| 0914492509807000 | Rp 1,209,812,045 | - | |
| 0023857618805000 | Rp 1,209,920,288 | - | |
| 0019367853807000 | - | - | |
PT Tilanta Pilar Peradaban | 06*3**6****04**0 | - | - |
Rajawali Karisma Sakti | 0949605893804000 | - | - |
| 0025125105808000 | - | - | |
| 0633151584807000 | - | - | |
| 0024699977805000 | - | - | |
| 0834617409806000 | - | - | |
| 0838792943805000 | - | - | |
| 0033342999802000 | - | - | |
| 0931595052805000 | Rp 1,280,221,650 | - | |
| 0761526722807000 | Rp 1,194,934,727 | Setelah dilakukan klarifikasi lapanga kepada Pejabat Pembuat Komitmen pengalama personel manajerial tidak sesuai | |
| 0019368828807000 | - | - | |
| 0031875313805000 | - | - | |
| 0810359463803000 | Rp 1,209,812,045 | Setelah dilakukan klarifikasi lapanga kepada Pejabat Pembuat Komitmen pengalama personel manajerial tidak sesuai | |
| 0030517684801000 | Rp 1,305,084,744 | - | |
| 0017915935802000 | - | - | |
| 0018159392803000 | Rp 1,329,522,158 | - | |
| 0825200603803000 | Rp 1,212,739,550 | - | |
| 0941660086805000 | Rp 1,164,467,710 | Tidak Hadir Sesuai jadwal yang Di tetapkan | |
| 0011423266805000 | - | - | |
CV Ey Utama Mandiri | 00*8**1****05**0 | - | - |
CV Athar Tunas Mandiri | 07*9**3****07**0 | - | - |
| 0019716042805000 | - | - | |
CV Retol Nol Tujuh | 09*2**1****05**0 | - | - |
| 0032404204806000 | - | - | |
Indo Royal Construction | 08*4**4****02**0 | - | - |
| 0020130530804000 | - | - | |
| 0950157610805000 | - | - | |
| 0033022344805000 | - | - | |
| 0028214625805000 | - | - | |
| 0017962689805000 | - | - | |
| 0023850365807000 | - | - | |
| 0630729366804000 | - | - | |
| 0757559471801000 | - | - | |
| 0954449740805000 | - | - | |
CV Panrita Bahari | 04*0**7****06**0 | - | - |
| 0664170115825000 | - | - | |
| 0028116036801000 | - | - | |
CV Deltara Tangguh | 08*5**6****01**0 | - | - |
| 0021010566805000 | - | - | |
CV Solusi Konstruksi Makassar | 06*5**8****05**0 | - | - |
| 0858221666804000 | - | - | |
| 0029743614801000 | - | - | |
| 0711725267806000 | - | - | |
CV Irfan Walet | 07*7**5****04**0 | - | - |
| 0861233716805000 | - | - | |
| 0421047515811000 | - | - | |
| 0839663481805000 | - | - | |
| 0751636556802000 | - | - | |
| 0716751789802000 | - | - | |
| 0032445348801000 | - | - | |
| 0439363805807000 | - | - | |
| 0028106037803000 | - | - | |
| 0713605228801000 | - | - | |
CV Rifqy Nur Sejahtera | 06*7**8****05**0 | - | - |
| 0719471294806000 | - | - | |
| 0634405997805000 | - | - | |
| 0020561569806000 | - | - | |
CV Patappari | 00*1**5****08**0 | - | - |
| 0012271458803000 | - | - | |
| 0019058601801000 | - | - | |
CV Alam Jaya | 00*1**8****22**0 | - | - |
| 0023855125805000 | - | - | |
CV Maulana Engineering | 08*8**3****05**0 | - | - |
| 0813187408806000 | - | - | |
| 0718927130805000 | - | - | |
CV Wiswaji | 0022171375805000 | - | - |
| 0019059898805000 | - | - | |
| 0866384555807000 | - | - | |
CV Prima Rezki Utama | 06*5**2****05**0 | - | - |
| 0666574512805000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0717772834805000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0801932344805000 | - | - | |
| 0951900703805000 | - | - | |
| 0017911686802000 | - | - | |
| 0023038987801000 | - | - | |
CV Kirana Konstruksi | 06*0**4****01**0 | - | - |
Agungarchplan | 08*7**7****16**0 | - | - |
| 0813484722809000 | - | - | |
| 0027021179805000 | - | - | |
| 0749083572807000 | - | - | |
| 0826252371807000 | - | - | |
| 0843897935807000 | - | - | |
| 0900913609801000 | - | - | |
| 0033260175802000 | - | - | |
| 0801441890801000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 February 2021 | Rehabilitasi Gedung Kantor Kejaksaan Negeri Barru | Kab. Barru | Rp 1,100,027,578 |
| 27 June 2024 | Rehab Ruang Tu, Lab Ipa, Perpustakaan Uptd Smp Negeri 32 Barru (Smpn 1 Balusu) | Kab. Barru | Rp 578,733,660 |
| 15 July 2022 | Belanja Modal Bangunan Air Kotor Lainnya Kel. Bunga Ejaya, Kec. Bontoala, Dsk | Kota Makassar | Rp 350,460,000 |
| 11 August 2022 | Pembangunan Bronjong Sungai Pattalassang Desa Gattareng | Kab. Barru | Rp 309,075,747 |
| 1 September 2025 | Pembangunan Fktp Polres Barru Ta.2025 | Kepolisian Negara Republik Indonesia | Rp 280,000,000 |
| 16 June 2022 | Pembangunan Gedung Poned Puskesmas Pekkae | Kab. Barru | Rp 275,000,000 |
| 9 October 2025 | Pembangunan Paud Kb Nurul Aqsa Abbatunge (Spm) | Kab. Barru | Rp 198,008,976 |
| 5 December 2025 | Rehabilitasi Toilet Mushollah Alun - Alun | Kab. Barru | Rp 85,803,900 |
| 6 September 2024 | Pembangunan Pagar Uptd Sd Negeri 47 Barru (Sdn Centre Bottoe) | Kab. Barru | Rp 82,384,360 |
| 29 November 2024 | Rehabilitasi Uptd Sd Negeri 126 Barru (Sdi Lanrae) | Kab. Barru | Rp 78,389,248 |