| Reason | |||
|---|---|---|---|
| 0858034671806000 | Rp 210,077,548 | - | |
| 0904968427805000 | Rp 210,251,643 | - | |
| 0032752594805000 | Rp 210,447,926 | - | |
| 0031350952805000 | - | - | |
| 0830938692803000 | Rp 239,724,276 | - | |
| 0937879013805000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0033260175802000 | - | - | |
| 0866384555807000 | Rp 203,393,786 | Memilih paket lain yg menggunakan tenaga yang sama dengan melampirkan surat pernyataan | |
| 0028553584805000 | - | - | |
| 0847678893807000 | Rp 210,249,567 | Tidak terdapat elemen Evaluasi keselamatan konstruksi, pada Elemen SMKK Sesuai SDP | |
| 0925493413802000 | Rp 235,977,715 | - | |
| 0763990108807000 | Rp 223,380,806 | - | |
| 0026433177805000 | Rp 210,220,626 | Tdk mengupload bukti kepemilikan dari pemberi sewa | |
| 0851659508807000 | Rp 249,307,645 | - | |
| 0806058186807000 | Rp 249,652,182 | - | |
| 0901483073805000 | Rp 204,744,663 | Peralatan Status milik namun nama pada STNK tidak sesuai dengan nama Direktur dan tidak memiliki(mengupload) bukti pembelian atas nama Direktur, Pakta komitmen hanya terdiri dari 6 pernyataan dan tdk sesuai SDP | |
| 0023857618805000 | - | - | |
| 0862792942805000 | - | - | |
| 0019715705805000 | - | - | |
| 0033376088804000 | - | - | |
CV Lestari | 00*9**6****05**0 | - | - |
| 0934402272809000 | - | - | |
| 0026788901811000 | - | - | |
| 0765812789808000 | - | - | |
| 0710316407804000 | - | - | |
| 0903027068801000 | - | - | |
| 0937285419804000 | - | - | |
CV Magello Reso Consulindo | 07*4**4****07**0 | - | - |
| 0741730295807000 | - | - | |
| 0019369545804000 | - | - | |
Fachry Haryanto Putra | 00*0**8****02**0 | - | - |
CV Ersya | 07*2**0****01**0 | - | - |
Tiga 12 | 08*3**0****05**0 | - | - |
| 0028103703803000 | - | - | |
PT Basam Mitra Sejati | 08*7**9****05**0 | - | - |
| 0749937413802000 | - | - | |
| 0031950280801000 | - | - | |
| 0861233716805000 | - | - | |
| 0846263044804000 | - | - | |
| 0810288472822000 | - | - | |
| 0710033234805000 | - | - | |
| 0017357054807000 | - | - | |
| 0028535706804000 | - | - | |
CV Fajar Makmur | 0019065853805000 | - | - |
| 0835635228803000 | - | - | |
| 0719374274804000 | - | - | |
| 0024696908804000 | - | - | |
| 0942040247805000 | - | - | |
| 0853616514806000 | - | - | |
Putra Timur | 07*4**8****04**0 | - | - |
| 0016114381809000 | - | - | |
| 0738894831801000 | - | - | |
CV Hasjaya Pratama | 0023085988805000 | - | - |
CV Mentari Indonesia | 09*5**9****07**0 | - | - |
| 0025122920808000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0934911165807000 | - | - | |
| 0820755080803000 | - | - | |
| 0954241774807000 | - | - | |
Cvsalam | 07*7**6****07**0 | - | - |
PT Hap Timur Nusantara | 0032752982805000 | - | - |
| 0836663666807000 | - | - | |
| 0029106861805000 | - | - | |
| 0757594270807000 | - | - | |
CV Haji Lalla | 00*1**3****05**0 | - | - |
| 0011423266805000 | - | - | |
CV Anugrah Utama | 07*7**2****07**0 | - | - |
| 0734500887807000 | - | - | |
| 0707758793801000 | - | - | |
Satria Bumi Batara Guru. PT | 0012504106804000 | - | - |
| 0029750734807000 | - | - | |
| 0824680805801000 | - | - | |
| 0015026149805000 | - | - | |
CV Karya Muchvi Persada | 0020327938801000 | - | - |
| 0031951536801000 | - | - | |
| 0843897935807000 | - | - | |
| 0945889715807000 | - | - | |
| 0838699619804000 | - | - | |
| 0027021740805000 | - | - | |
Cendana Solutindo.CV | 0031613714801000 | - | - |
CV Bumi Karya Nusantara | 08*1**8****03**0 | - | - |
| 0941703126813000 | - | - | |
| 0028631075807000 | - | - | |
CV Elvira Pratiwi Membangun | 07*0**3****09**0 | - | - |
| 0756885950804000 | - | - | |
| 0753053255805000 | - | - | |
| 0936314632813000 | - | - | |
| 0709293617805000 | - | - | |
| 0030799654805000 | - | - | |
| 0849583620805000 | - | - | |
| 0710801374808000 | - | - | |
| 0813066263802000 | - | - | |
| 0805648474807000 | - | - | |
| 0838506004802000 | - | - | |
| 0029108206805000 | - | - | |
CV Munas | 0020327037807000 | - | - |
| 0026874032803000 | - | - | |
| 0029742111801000 | - | - | |
| 0020131066806000 | - | - | |
| 0839663481805000 | - | - | |
Rudi | 01*0**8****02**0 | - | - |
| 0019062652804000 | - | - | |
Watashi Azka Indah | 09*2**7****07**0 | - | - |
| 0030798870805000 | - | - | |
| 0031748361805000 | - | - | |
| 0018579342808000 | - | - | |
| 0024699977805000 | - | - | |
| 0750998338807000 | - | - | |
| 0027218205814000 | - | - | |
| 0718728157808000 | - | - | |
| 0026792069801000 | - | - | |
| 0032312100805000 | - | - | |
| 0943182956807000 | - | - | |
| 0023850365807000 | - | - | |
| 0022168504806000 | - | - | |
| 0020328175805000 | - | - | |
| 0820592111805000 | - | - | |
| 0713605228801000 | - | - | |
| 0763630829804000 | - | - | |
| 0831076989801000 | - | - | |
PT Malebu | 00*9**3****04**0 | - | - |
| 0937574143807000 | - | - | |
| 0033022344805000 | - | - | |
| 0760108605807000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 June 2025 | Pembangunan Gor Bola Voli | Kab. Morowali | Rp 10,000,068,120 |
| 6 February 2024 | Pembangunan Tanggul Pengaman Pantai Kecamatan Torue Kab. Parigi Moutong; Provinsi Sulawesi Tengah; 0.25 Km; 0,25 Km; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,700,000,000 |
| 28 April 2024 | Pengadaan Dan Pemasangan Jaringan Perpipaan Mendukung Inpres Air Minum Kabupaten Poso | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,698,326,000 |
| 4 August 2023 | Pembangunan Kolam Renang | Kepolisian Negara Republik Indonesia | Rp 4,897,860,000 |
| 9 December 2019 | Pembangunan Iplt Kabupaten Jeneponto | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,300,000,000 |
| 28 March 2024 | Penataan Lapangan Mirqan Bukit Halimun | Kab. Banggai | Rp 2,499,879,780 |
| 24 March 2020 | Rehabilitasi Iplt | Kab. Bulukumba | Rp 2,311,430,000 |
| 12 June 2019 | Pembangunan Ipal Komunal Kecamatan Enrekang | Kab. Enrekang | Rp 2,100,000,000 |
| 29 June 2021 | Pengadaan Instalasi Pengolahan Limbah (Ipal) | Kab. Luwu | Rp 2,000,000,000 |
| 14 September 2020 | Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor / Renovasi Sman 5 Gowa | Provinsi Sulawesi Selatan | Rp 1,425,000,000 |