| Reason | |||
|---|---|---|---|
CV Putra Jaya Mandiri | 0028209021805000 | Rp 1,628,519,100 | - |
CV Cahaya Farel | 0028535714804000 | Rp 1,650,469,775 | Tidak menyampaikan Formulir SKP |
| 0934594144542000 | Rp 1,658,093,745 | Tidak menyampaikan Formulir SKP | |
| 0017963513805000 | - | - | |
PT Qayyim Putra Tunggal | 06*2**2****05**0 | - | - |
| 0722360716805000 | - | - | |
| 0015846876804000 | - | - | |
| 0030515225801000 | - | - | |
| 0663548170807000 | - | - | |
CV Aiyra Berkah Utama | 08*0**3****07**0 | - | - |
PT Karya Bintang Selatan Sinar | 0813925492803000 | - | - |
Mitra Usaha Sarana Pengelola Gedung | 07*4**5****61**0 | - | - |
| 0033376880805000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0746017334432000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2017 | Jasa Pihak Ke-3 Kebersihan Rumah Sakit | Kab. Luwu Timur | Rp 1,704,000,000 |
| 10 March 2020 | Penyediaan Jasa Cleaning Service | Kota Palopo | Rp 1,500,000,000 |
| 16 February 2016 | Pengadaan Jasa Cleaning Service | Ukpbj Kota Palopo | Rp 1,200,000,000 |
| 16 March 2022 | Pengadaan Notebook/Laptop | Kota Palopo | Rp 68,200,000 |
| 15 March 2022 | Pengadaan Alat Studio Lainnya | Kota Palopo | Rp 50,000,000 |
| 16 March 2022 | Pengadaan Printer | Kota Palopo | Rp 27,000,000 |
| 15 March 2022 | Pengadaan Ac Unit | Kota Palopo | Rp 13,896,000 |