| Reason | |||
|---|---|---|---|
| 0866384555807000 | Rp 5,345,092,001 | - | |
| 0029106861805000 | Rp 5,467,883,551 | - | |
| 0801441890801000 | Rp 5,577,003,378 | - | |
| 0718877020801000 | - | - | |
| 0026609867807000 | - | - | |
| 0028345726913000 | - | - | |
| 0931595052805000 | Rp 6,011,221,028 | - | |
| 0019059898805000 | Rp 5,726,550,876 | - | |
| 0813863214801000 | Rp 6,511,060,072 | - | |
| 0317274397804000 | Rp 5,345,092,000 | Pengalaman personil Ahli K3 Konstruksi tidak dapat dibuktikan | |
| 0625131578807000 | - | - | |
| 0015844715801000 | Rp 6,008,508,643 | - | |
| 0014104079813000 | Rp 5,345,092,000 | Masuk dalam daftar hitam per tanggal 9 Juli 2024 | |
| 0023850365807000 | - | - | |
| 0028543130807000 | - | - | |
| 0028100188803000 | - | - | |
Rajawali Karisma Sakti | 0949605893804000 | - | - |
| 0011379757801000 | - | - | |
| 0014117253812000 | - | - | |
| 0716751789802000 | - | - | |
| 0709293617805000 | - | - | |
CV Unggul Pertiwi | 0813353398606000 | - | - |
CV Wisata Digul | 00*7**0****56**0 | - | - |
| 0021009501807000 | - | - | |
| 0028212173805000 | - | - | |
| 0029744034801000 | - | - | |
| 0029743614801000 | - | - | |
| 0925463895804000 | - | - | |
| 0026792069801000 | - | - | |
| 0719228033806000 | - | - | |
| 0858221666804000 | - | - | |
| 0033260175802000 | - | - | |
| 0023853922804000 | - | - | |
| 0858034671806000 | - | - | |
| 0024699977805000 | - | - | |
CV Azzalea Sarana Rezky | 06*0**9****05**0 | - | - |
| 0749794129803000 | - | - | |
| 0723983037811000 | - | - | |
CV Gema Raya Konstruksi | 06*3**3****01**0 | - | - |
| 0026871103803000 | - | - | |
| 0957542756941000 | - | - | |
| 0439363805807000 | - | - | |
| 0028535706804000 | - | - | |
| 0417321809801000 | - | - | |
| 0026039834804000 | - | - | |
| 0402293872831000 | - | - | |
CV Amika Joint Konstruski | 00*7**1****04**0 | - | - |
| 0024552820833000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0016908683807000 | - | - | |
| 0942270737807000 | - | - | |
| 0023038987801000 | - | - | |
| 0026431213805000 | - | - | |
| 0024698409805000 | - | - | |
| 0026874032803000 | - | - | |
| 0937574143807000 | - | - | |
| 0831076989801000 | - | - | |
| 0843897935807000 | - | - | |
| 0028214625805000 | - | - | |
CV Raoda Global | 07*4**5****15**0 | - | - |
| 0745514547807000 | - | - | |
| 0033342999802000 | - | - | |
| 0826252371807000 | - | - | |
| 0032404204806000 | - | - | |
| 0724767199802000 | - | - | |
| 0823831573807000 | - | - | |
| 0929107357805000 | - | - | |
| 0021008859807000 | - | - | |
| 0030517684801000 | - | - |
URAIAN SINGKAT PEKERJAAN Pengadaan Belanja Hibah Barang Kepada Pemerintah Pusat Rehabilitasi Kantor Lembaga Pemasyarakatan Klas I Makassar merupakan pengadaan jasa konstruksi rehabilitasi pada kantor Lembaga Pemasyarakatan Klas I Makassar yang berlokasi di Jl. Alauddin No. 191 Makassar dengan ruang lingkup pekerjaan sbb.: 1. Pekerjaan Persiapan 2. Pekerjaan Rg. Workshop 3. Lapas Blok G 4. Lapas Blok E 5. Lapas Blok D 6. Mesjid 7. Rg. Pasien Klinik 8. Aula 9. Dapur 10. Pekerjaan Pagar 11. Pekerjaan Akhir Keterangan lebih detail dapat dilihat pada Spesifikasi Teknis, dan Bill of Quantity.