| Reason | |||
|---|---|---|---|
CV Tribina Lestari | 0025730482831000 | Rp 529,980,000 | - |
| 0016306821831000 | Rp 556,875,000 | - | |
| 0031981350831000 | Rp 561,627,055 | Tidak hadir dalam pembuktian | |
| 0019082155831000 | - | - | |
| 0031155898831000 | - | - | |
| 0317609824831000 | Rp 590,457,120 | - | |
| 0940486814831000 | Rp 599,178,690 | - | |
| 0809680937831000 | Rp 571,943,295 | - | |
CV Inayah Jaya | 09*2**0****31**0 | Rp 604,202,500 | - |
| 0721070407831000 | Rp 599,095,200 | - | |
| 0027944453831000 | Rp 649,616,121 | - | |
| 0807774351831000 | Rp 640,501,510 | - | |
| 0925265670831000 | Rp 613,286,300 | - | |
| 0019567254813000 | Rp 590,029,770 | - | |
| 0316802479424000 | - | - | |
| 0316966035424000 | - | - | |
| 0029214756833000 | - | - | |
| 0022191407831000 | - | - | |
| 0015597826831000 | - | - | |
| 0667148555831000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0863824157831000 | - | - | |
| 0028580728831000 | - | - | |
| 0752315457831000 | - | - | |
CV Queen Kontraktor | 09*7**2****16**0 | - | - |
| 0914927710807000 | - | - | |
| 0935813816831000 | - | - | |
| 0316639335831000 | - | - | |
| 0014104079813000 | - | - | |
| 0936173707831000 | - | - | |
| 0724837208017000 | - | - | |
| 0210798070411000 | - | - | |
| 0904713351831000 | - | - | |
| 0909522690831000 | - | - | |
| 0031981525831000 | - | - | |
CV Multi Eka Sarana | 09*8**1****31**0 | - | - |
| 0031157787831000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0017962689805000 | - | - | |
| 0837069137809000 | - | - | |
| 0811831486831000 | - | - | |
CV Satu Dua | 08*7**0****31**0 | - | - |
| 0026784918831000 | - | - | |
| 0312603236002000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0315626820517000 | - | - | |
| 0843927435541000 | - | - | |
CV Nirwana Duadua | 09*6**1****15**0 | - | - |
CV Karya Gumbasa Mandiri | 0811886761831000 | - | - |
| 0011429065831000 | - | - | |
| 0769309998831000 | - | - | |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
CV Reza Mandiri Sejahtera | 08*0**4****31**0 | - | - |
| 0752965228831000 | - | - | |
| 0812306181831000 | - | - | |
| 0808300081831000 | - | - | |
| 0753127034831000 | - | - | |
CV Sinar Palapi | 00*4**1****31**0 | - | - |
| 0735041436833000 | - | - | |
CV Saphira Az-Zahra | 07*0**2****31**0 | - | - |
| 0012523585831000 | - | - | |
| 0316828128831000 | - | - | |
| 0019567288813000 | - | - | |
| 0717107908813000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 April 2020 | Pengadaan Mobil Pusling Puskesmas Kinovaro (Afirmasi) | Kab. Sigi | Rp 2,070,000,000 |
| 20 September 2019 | Pengadaan Peralatan Laboratorium Logistik Migas Tahap II | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,921,820,000 |
| 21 October 2019 | Pengadaan Barang Persediaan Barang Konsumsi Penerbitan Sertipikat Hak Atas Tanah Kategori II (Asn) | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,137,500,000 |
| 9 July 2018 | Belanja Modal Pengadaan Peralatan Kemetrologian (Dak) | Kab. Sigi | Rp 850,000,000 |
| 19 November 2019 | Pengadaan Peralatan Kebersihan Dan Bahan Pembersih | Pemerintah Daerah Provinsi Sulawesi Barat | Rp 723,540,000 |
| 17 July 2019 | Pengadaan Ambulance/Mobil Jenazah | Pemerintah Daerah Kabupaten Bone Bolango | Rp 627,707,000 |
| 9 July 2018 | Belanja Modal Pengadaan Kendaraan Operasional Kemetrologian Roda 4 (Dak) | Kab. Sigi | Rp 600,000,000 |
| 6 October 2014 | Pengadaan Vaksin Rabies | Rp 600,000,000 | |
| 16 July 2019 | Pengadaan Mobil Pemadam Kebakaran ( Mobil Tangki Air Serbaguna ) | Pemerintah Daerah Kabupaten Barru | Rp 520,000,000 |
| 3 February 2020 | Pengadaan Kendaraan Roda 4 Untuk Eselon II | Kementerian Kelautan Dan Perikanan | Rp 503,000,000 |