| Reason | |||
|---|---|---|---|
| 0020131066806000 | Rp 380,910,242 | Setelah dilakukan Evaluasi kewajaran harga ditemukan bahwa bahan lantai granit untuk pekerjaan keramik dan Kayu pada pekerjaan Kusen Pintu jendela, harga bahan yang digunakan tidak sesuai spesifikasi teknis bahan yang telah ditentukan. | |
| 0846263044804000 | Rp 391,394,732 | Upah harian tenaga kerja di bawah standar UMK Kota Makassar Tahun 2021 | |
| 0943182956807000 | Rp 401,504,435 | - | |
| 0937574143807000 | Rp 401,504,435 | - | |
| 0718927130805000 | - | - | |
| 0820592111805000 | - | - | |
| 0749083572807000 | - | - | |
| 0026433177805000 | - | - | |
| 0713605228801000 | - | - | |
| 0719177743805000 | - | - | |
| 0866384555807000 | - | - | |
| 0669839284804000 | - | - | |
| 0025292830401000 | Rp 401,601,511 | - | |
| 0858221666804000 | - | - | |
| 0944253137805000 | - | - | |
| 0318004322807000 | - | - | |
| 0724151659801000 | Rp 400,794,354 | Nama Paket pada surat sewa peralatan tidak sesuai | |
| 0823831573807000 | - | - | |
| 0024775108808000 | - | - | |
| 0031950280801000 | Rp 401,505,429 | - | |
| 0032057028805000 | Rp 408,000,000 | - | |
| 0942515693807000 | - | - | |
| 0900913609801000 | - | - | |
| 0028631075807000 | Rp 447,439,349 | - | |
| 0031748361805000 | - | - | |
| 0933730053807000 | Rp 402,831,581 | - | |
| 0717129993805000 | Rp 401,631,019 | - | |
| 0669575813807000 | - | - | |
| 0669877276801000 | Rp 401,554,613 | - | |
| 0020512786801000 | Rp 401,504,435 | - | |
CV Orbit Setia | 00*7**8****05**0 | Rp 380,138,845 | SKTBangunan Gedung /Pekerjaan Gedung yang ditawarkan adalah (TS051) tidak sesuai yang dipersyaratkan yaitu TA022 |
| 0763630829804000 | - | - | |
| 0025122920808000 | Rp 401,504,435 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0021647672809000 | - | - | |
| 0914927710807000 | - | - | |
| 0021010566805000 | - | - | |
| 0029340783804000 | - | - | |
CV Inayah Usaha Mandiri | 00*6**2****33**0 | - | - |
CV Abdi Jaya Pratama | 07*7**1****07**0 | - | - |
CV Alona Jaya Bangunindo | 08*3**9****04**0 | - | - |
| 0818256844807000 | - | - | |
CV Neo Delta Adanu | 09*0**1****04**0 | - | - |
| 0020088431802000 | - | - | |
| 0026167627802000 | - | - | |
| 0022168504806000 | - | - | |
| 0853616514806000 | - | - | |
CV Phinisi Artha Persada | 08*7**7****04**0 | - | - |
| 0024629826801000 | - | - | |
| 0032057788805000 | - | - | |
| 0011423266805000 | - | - | |
| 0946631561805000 | - | - | |
| 0813988714806000 | - | - | |
| 0022641930802000 | - | - | |
| 0954241774807000 | - | - | |
| 0809227481804000 | - | - | |
CV Putra Balle | 0720240258805000 | - | - |
CV Arika Persada | 07*6**8****05**0 | - | - |
| 0934713215805000 | - | - | |
Power Supply | 08*9**3****04**0 | - | - |
| 0026201251806000 | - | - | |
| 0848480786805000 | - | - | |
CV Fajar Makmur | 0019065853805000 | - | - |
| 0025576083801000 | - | - | |
CV Maruf Inti Sarana | 09*3**5****05**0 | - | - |
| 0727847253801000 | - | - | |
| 0413463688804000 | - | - | |
| 0012148029804000 | - | - | |
| 0019367853807000 | - | - | |
CV Lestari | 00*9**6****05**0 | - | - |
| 0930213673801000 | - | - | |
CV Sari Karya Utama | 00*8**9****09**0 | - | - |
| 0019660604807000 | - | - | |
| 0026432047807000 | - | - | |
| 0929107357805000 | - | - | |
| 0033260175802000 | - | - | |
| 0762797546807000 | - | - | |
| 0030866586804000 | - | - | |
CV Galung Lombok Indah | 0316751247814000 | - | - |
| 0943113100807000 | - | - | |
| 0945889715807000 | - | - | |
| 0741730295807000 | - | - | |
| 0014100184807000 | - | - | |
CV Meepago Karya Cipta | 09*9**4****52**0 | - | - |
| 0718728157808000 | - | - | |
| 0847678893807000 | - | - | |
| 0029744034801000 | - | - | |
CV Cipta Sarana Abadi | 09*9**5****07**0 | - | - |
| 0904968427805000 | - | - | |
CV Handayanto Putra | 07*0**5****07**0 | - | - |
| 0026431213805000 | - | - | |
CV Putra Loka | 0841708597804000 | - | - |
| 0715061248805000 | - | - |