| Reason | |||
|---|---|---|---|
| 0923429351833000 | Rp 780,260,602 | Tidak memperlihatkan kontrak pengalaman pekerjaan | |
| 0901238865833000 | Rp 805,572,644 | - | |
| 0944382555833000 | - | - | |
| 0800516924803000 | - | - | |
| 0941951741831000 | Rp 835,022,754 | Tidak Menyampaiakn Syarat Kualifikasi Sisa Kemampuan Paket (SKP) | |
| 0025826330833000 | Rp 799,999,999 | Dokumen Penawaran Administrasi, Kualifikasi, Teknis, dan Harga yang Di upload melalui SPSE adalah dokumen Penawaran CV.TARUNA | |
| 0722847316833000 | - | - | |
| 0860074046833000 | - | - | |
| 0835297797833000 | - | - | |
Finarano Lemba Saray | 04*1**4****33**0 | - | - |
| 0963299763804000 | - | - | |
| 0938142742833000 | - | - | |
| 0031950280801000 | - | - | |
| 0019367812807000 | - | - | |
| 0020300851912000 | - | - | |
| 0859575698833000 | - | - | |
| 0849583620805000 | - | - | |
| 0938142536833000 | - | - | |
CV Gaung Dinusa | 09*7**9****33**0 | - | - |
| 0928001064801000 | - | - | |
| 0033125766822000 | - | - | |
| 0752152736833000 | - | - | |
| 0841248115833000 | - | - | |
| 0809965122831000 | - | - | |
CV Asa Energi | 09*9**1****32**0 | - | - |
| 0031981350831000 | - | - | |
| 0903438026801000 | - | - | |
| 0025733882831000 | - | - | |
| 0767975246833000 | - | - | |
CV Citra Naba Lestari | 0021204623833000 | - | - |
| 0031748361805000 | - | - | |
| 0921017919833000 | - | - | |
| 0908214976833000 | - | - | |
| 0807617378833000 | - | - | |
| 0014189419833000 | - | - | |
| 0719756645833000 | - | - | |
CV Dua Sinergi Berkarya | 09*6**1****31**0 | - | - |
| 0729908806831000 | - | - | |
| 0756379061833000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2019 | Pembangunan Gedung Poli Administrasi Puskesmas Lafeu Kec. Bungku Pesisir | Pemerintah Daerah Kabupaten Morowali | Rp 3,600,000,000 |
| 15 June 2019 | Pengadaan Buku (Dak) | Pemerintah Daerah Kabupaten Morowali | Rp 225,000,000 |