| Reason | |||
|---|---|---|---|
| 0948432356808000 | Rp 642,015,000 | - | |
| 0033047309801000 | Rp 644,622,000 | Tidak menyampaikan SIUP KBLI sesuai yang dipersyaratkan | |
| 0019971423504000 | - | - | |
| 0017950429833000 | - | - | |
| 0938142742833000 | - | - | |
| 0025826330833000 | - | - | |
| 0938142536833000 | - | - | |
| 0864301106833000 | - | - | |
CV Ilham Teknik Morowali | 09*5**9****33**0 | - | - |
| 0022192462831000 | - | - | |
Finarano Lemba Saray | 04*1**4****33**0 | - | - |
| 0660776725442000 | - | - | |
CV Berkah Abadi | 00*9**8****22**0 | - | - |
| 0915369516833000 | - | - | |
| 0414944298833000 | - | - | |
| 0019607787517000 | - | - | |
| 0808976781435000 | - | - | |
| 0316893288831000 | - | - | |
| 0031748361805000 | - | - | |
| 0020511689804000 | - | - | |
| 0741088678101000 | - | - | |
| 0018578203803000 | - | - | |
| 0858885171833000 | - | - | |
| 0032444184801000 | - | - | |
| 0902032796833000 | - | - | |
| 0315989350833000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 June 2022 | Belanja Modal Kendaraan Operasional Ambulance (Dc) Tahun 2022 | Kab. Tana Toraja | Rp 1,950,000,000 |
| 4 July 2021 | Belanja Modal Pengadaan Puskesmas Keliling (Dak) | Kab. Bone | Rp 1,600,000,000 |
| 23 June 2021 | Belanja Modal Kendaraan Bermotor Khusus (Mobil Ambulans Emergency Dan Mobil Ambulans Transport (Dak) | Kab. Buton Utara | Rp 1,561,208,600 |
| 18 May 2022 | Pengadaan Ambulance | Kab. Luwu | Rp 1,200,000,000 |
| 29 April 2021 | Pengadaan Mobil Ambulance | Kab. Luwu | Rp 810,000,000 |
| 27 July 2020 | Ambulance Jenazah | Rp 500,000,000 | |
| 24 July 2021 | Pengadaan Belanja Modal Kendaraan Dinas Khusus Mobil Jenazah | Kab. Buton Utara | Rp 350,000,000 |